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WSP02745
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WSP02745
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Last modified
1/26/2010 12:46:41 PM
Creation date
10/11/2006 11:19:20 PM
Metadata
Fields
Template:
Water Supply Protection
File Number
8220.100.40
Description
CRSP
Basin
Colorado Mainstem
Date
6/30/1984
Author
USDOI
Title
28th Annual Report on the Statuts of the Colorado River Storage Project
Water Supply Pro - Doc Type
Annual Report
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<br /> (Thousands of Dollars) <br />Liabilities and Other Credits 9/30/84 9/30183 Increase <br />(Decrease) <br />Investment of U.S. Government <br />Congressional Appropriations 2.182,279 1 ,998.443 183.836 <br />Interest During Construction Capitalized 119,512 118,164 1.348 <br />Transfer of Properly and Services 12,612 17.393 4.781- <br />Interest Accrued on Investment 227,312 214.628 12,684 <br />Contributions 6,281 37.269 30,988- <br />Accumulated Net Income <br />Project Repayment 6.771 6,163 608 <br />Other Income 264.102 183.807 80.295 <br />Total Accumulated Net Income 270,873 189.970 80.903 <br />Total Investment of U.S, Government 2.818,869 2.575.867 243.002 <br />Less' Funds Returned to U,S. Treasury 457.131- 381.652- 75.479- <br />Less: Nonreimbursable Expenses 24.035- 18.612- 5.423- <br />Net Investment of U,S. Government 2.337.703 2,175.603 162.100 <br />Current Liabilities <br />AceDun1s Payable 28,107 32.799 4.692- <br />Other Current Liabilities 2.780 777 2,003 <br />Total Current Liabilities 30.887 33.576 2.689- <br />Deferred Income-Repayment Contracts 60.079 60.639 560- <br />Liability lor Escrow Accounts 5.844 6.794 950- <br />Other Deferred Credits 30.488 37,385 6.897- <br />Tota! liabilities and Other Credits 2.465.001 2,313,997 151,004 <br /> <br />27 <br />
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