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<br />(2) Balance to be repaid, column 16. Entries in this <br />column show the accumulated cost of replacements that has not been <br />repaid at each year of the study. <br /> <br />(3) Allowable unpaid balance, column 17. Entries in this <br />column show the amount of replacement cost that can be unpaid in each <br />year of the study. This entry is increased in the year a replacement is <br />made by the cost of the replacement and decreased by the same amount at <br />the end of the service life of that replacement. <br /> <br />h. Power investments, columns 18, 19, 20, 21, and 22. <br /> <br />(1) Cumulative total, column 18. Entries in this column <br />are the total of all project capital costs allocated to power for each <br />year of the study. The column 18 costs are $66,000 less in fiscal year <br />1973 and $104,000 less in fiscal year 1974 and thereafter than the costs <br />on Table E-5. This is so because Table E-5 costs include replacements <br />for fiscal year 1973 and 1974, whereas column 18 costs do not. <br /> <br />(2) Balance to be repaid, columns 19 and 21. Entries in <br />these columns show the accumulated cost of power investment that has not <br />been repaid for each year of the study. The total balance left to be <br />repaid in any year is the sum of entries in columns 19 and 21. <br /> <br />(3) Allowable unpaid balance, columns 20 and 22. Entries <br />in these columns sho~ the amount of power investment that can be unpaid <br />in each year of the study. For the same reason given above for column <br />18, the column 20 costs are $66,000 less in fiscal year 1973 and $104,000 <br />less in fiscal year 1974 and thereafter than the costs on Table E-5. <br />These entries are increased by the cost of an increment of investment in <br />the year the related facilities go into service and decreased by the <br />same amount 50 years later. The allowable unpaid balance in any year is <br />the sum of entries in columns 20 and 22. In order to meet basic re- <br />quirement 2.b. above, the balance to be repaid must not exceed the <br />allowable unpaid balance. <br /> <br />(4) <br />Entries in this <br />investment with <br /> <br />Ratesettin~ point % interest group, column 21. <br />column are made only if repayment of a particular power <br />a specific interest rate sets the rate for the study. <br /> <br />(5) Allowable unpaid balance % interest group, <br />column 22. Entries in this column are made only in conjunction with <br />entries in column 21 and show the allowable unpaid balance of investment <br />associated with a specific interest rate. In order to meet basic re- <br />quirement 2.b. above, the balance to be repaid must not exceed the <br />allowable unpaid balance. <br /> <br />45 <br />