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<br />Fiscal Year 1984'
<br />
<br />Sources
<br />
<br />Kilowatt-hours
<br />
<br />Net Generation
<br />Blue Mesa
<br />Crystal
<br />Flaming Gorge
<br />Fontenelle
<br />Glen Canyon
<br />Morrow Point
<br />
<br />398.921,020
<br />235.445,000
<br />878.597,000
<br />60,909,200
<br />8.812,833,000
<br />602.483,800
<br />
<br />Subtotal-Net Generation::>
<br />
<br />10,989.189,020
<br />
<br />Purchases3 1.260,765,000
<br />Miscellaneous
<br />Interchange Receipts 1.156.735.439
<br />Energy Charges to Transmission
<br />Service Cus1omers' 221.997,000
<br />
<br />Subtolal.Mlscellaneous 1,378.732.439
<br />
<br />Total Energy
<br />Irom All Sources 13,628,686.459
<br />
<br />'Flgures are !rom FISCi'll Yea I 1984 Preliminary Power
<br />Repayment Study
<br />'Flom PO & M Forms ~)9
<br />'Contents P,llker-OavIS Intercllan(w Settlement, purchases
<br />Irom 1t1e Provo River PrOjects, and Montrose DistriCt Office
<br />purchase ilccounling
<br />'TransmiSSion losses Incurred by the Salt River ProJeCI in
<br />the opeldllon of liS Cralg,H,lydenlPinnelcle Peak power
<br />exchange agreement with the UllIted States. and tosses
<br />chiHged to utilities wheeling from non.Weslern sources
<br />over the CRSP transmiSSion system
<br />'System losses Include Energy Ctlarges 10 TransmiSSion
<br />Customms. whldl are also counted as Sources or Energy
<br />tRevenue 110m CriSP capaclly held In reserve for emergency
<br />use by the Inland Power Pool
<br />'Includes all revenue not ot!1erwlse accounted lor above
<br />
<br />Disposition
<br />
<br />Kilowatt.hours
<br />
<br />Firm Energy Sales
<br />NonFirm Energy Sales
<br />Emergency
<br />Fuel Replacement (Oi! Conservation)
<br />
<br />8,685,299,304
<br />
<br />14,838,696
<br />2,800,809,000
<br />
<br />Subtotal-Non Firm Energy Sales
<br />
<br />2.815,647,696
<br />
<br />Interchange Deliveries
<br />System Losses5
<br />
<br />519,627.404
<br />1,608,112,055
<br />
<br />Total Energy Distributed
<br />
<br />13,628,686.459
<br />
<br />CRSP Revenue
<br />
<br />Dollars
<br />
<br />Firm Power Sales
<br />Non Firm Power Sales
<br />Emergency
<br />Fuel Replacement Energy (Oil Conservation)
<br />Reserve Capacity'
<br />
<br />$74.100,671
<br />
<br />457,804
<br />41.454,599
<br />57,870
<br />
<br />Subtotal.NonFirm Power Sales
<br />
<br />41.970,273
<br />
<br />Parker.Davis Project Firming
<br />Transmission Service
<br />Miscel!aneous'
<br />
<br />o
<br />2,055,544
<br />3,103,189
<br />
<br />Total Gross Project Revenue
<br />
<br />121,229,678
<br />
<br />17
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