Laserfiche WebLink
<br />Enclosure 2 <br /> <br />. <br /> <br />PRELIMINA'Y <br /> <br />DRAFT <br /> <br />EXHIBIT 2 <br /> <br />Colorado River Storage Project and Participating Projects <br />Income and Expense Summary <br />FY 1989 <br /> <br />Thousands of <br />Dollars <br /> <br />Income <br />Repayment Contracts <br />Operating Income <br />Power <br />M&I Water <br />Non-Operating Income <br /> <br />Total Income <br /> <br />$1,086 <br /> <br />71,591 <br />1,286 <br />854 <br /> <br />0# <br /> <br />,$74,817 <br /> <br />Expense <br />Non-Reimbursable Expenses <br />Operating Expenses <br />Power <br />Operation and Maintenance <br />Depreciation and Replacement <br />Interest on Investment <br />M&I Water <br />Operation and Maintenance <br />Interest on Investment <br /> <br />$2,652 <br /> <br />77,291 <br />3,566 <br />1,075 <br /> <br />121 <br />361 <br /> <br />Total Expense <br /> <br />$85,066 <br /> <br />Net Loss <br /> <br />-$10,249 <br /> <br />-===-====~====~-=- <br /> <br />. <br /> <br />'" <br />