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<br />APPENDIX II
<br />
<br />Table II. 2
<br />
<br />Cost Allocation and Repayment
<br />Central Valley project
<br />
<br />Cost allocation
<br />
<br />Reimbursable:
<br />Irrigation
<br />M&I
<br />
<br />Total
<br />
<br />commercial power
<br />State share of
<br />San Luis Unit
<br />Deferred use
<br />Other
<br />
<br />Total
<br />
<br />Nonreimbursable
<br />
<br />Total
<br />
<br />Scheduled Repayment of
<br />Reimbursable Costs
<br />
<br />Irrigation
<br />Water customers
<br />Power customers
<br />
<br />Total
<br />
<br />M&I
<br />Water customers
<br />Commercial power
<br />Power customers
<br />State share of
<br />San Luis Unit
<br />Deferred use
<br />Power customers
<br />Other
<br />Local interest
<br />
<br />Total
<br />
<br />(000 omitted)
<br />
<br />plant in service
<br />(9/30/83)
<br />Cost Percen-t
<br />
<br />$1,228,536
<br />149,091
<br />
<br />$1,377,627
<br />
<br />348,778
<br />
<br />184,456
<br />81,965
<br />
<br />$1,992,826
<br />
<br />54.2
<br />6.6
<br />
<br />60.8
<br />
<br />15.4
<br />
<br />8.1
<br />3.6
<br />
<br />87.9
<br />
<br />274,221 12.1
<br />
<br />$2,267,047 100.0
<br />
<br />$1,114,705
<br />113,831
<br />
<br />$1 ,228 ,536
<br />
<br />149,091
<br />348,778
<br />
<br />184,456
<br />
<br />81,965
<br />
<br />55.9
<br />5.7
<br />
<br />61.6
<br />
<br />7.5
<br />17.5
<br />9.3
<br />
<br />4.1
<br />
<br />$1,992,826 100.0
<br />
<br />APPENDIX II
<br />
<br />Ultimate developmenta
<br />(FY 86 budget data)
<br />Cost Percent
<br />
<br />$3,345,044
<br />715,850
<br />
<br />$4,060,894
<br />
<br />795,881
<br />
<br />187,836
<br />99,425
<br />17 ,174
<br />
<br />$5,161,210
<br />
<br />57.6
<br />12.3
<br />
<br />69.9
<br />
<br />13.7
<br />
<br />3.2
<br />1.7
<br />0.3
<br />
<br />88.8
<br />
<br />.,
<br />,
<br />
<br />649,36711.2
<br />
<br />$5,810,577 100.0
<br />
<br />$2,898,682
<br />446,362
<br />
<br />$3,345,044
<br />
<br />715,850
<br />795,881
<br />187,836
<br />99,425
<br />
<br />17,174
<br />
<br />56.2
<br />8.6
<br />64.8
<br />
<br />~
<br />
<br />t:
<br />::
<br />,
<br />>
<br />*
<br />~
<br />
<br />13.9
<br />15.4
<br />
<br />~
<br />
<br />'.
<br />
<br />3.6
<br />
<br />1.9
<br />
<br />0.4
<br />
<br />$5,161,210 100.0
<br />
<br />aASsumes completion of ~ll authorized CVP facilities.
<br />
<br />17
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