Laserfiche WebLink
<br />. <br /> <br />~f!_€'=!!!!}.!iY_fJRA FT <br /> <br />EXHIBIT 2 <br /> <br />Colorado River Storage Project and Participating Projects <br />Income and Expense Summary <br />FY 1993 <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 />3,790 <br /> <br />182,486 1/ <br />1,041 <br />1,105 <br /> <br />Total Income <br /> <br />188,422 <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 />Accrued Unused Annual Leave - Unfunded <br /> <br />45,339 2/ <br /> <br />85,321 <br />6,244 <br />42,418 <br /> <br />111 <br />331 <br />255 <br /> <br />Total Expense <br /> <br />180,019 <br /> <br />Net Income <br /> <br />8,403 <br /> <br />------------------ <br />------------------ <br /> <br />.1/ <br /> <br />Includes a $37,753 increase for part of the reclassifi- <br />cation described in footnote 2 below. <br /> <br />2/ <br /> <br />Includes a $39,130 increase due to reclassification of <br />Glen Canyon EIS and Supporting Studies from MUltipurpose <br />to Nonreimbursable per Grand Canyon Protection Act <br />(PL 102-575). <br />