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<br />a/ Average of, tax revenues applied to irrigation over repayment <br />period following partial operations during construction. <br /> <br /> <br />.......... <' r. <br />'fr..U <br /> <br />Annual Revenues <br /> <br />Function and source of revenue: <br /> <br />Irrigation <br />Project water (49,500 acre-feet at $5.40) <br />Twin lakes service (11,800 acre-feet at $3.00) <br />Regulation of winter water (65,900 a.f. at $2.25) <br />Conservancy District tax <br /> <br />Subtotal <br /> <br />I.I;lss OM&R costs <br /> <br />Net irrigation revenues <br /> <br />Power <br />469,200,000 kilowatt-hours at 6.5 mills <br /> <br />I.I;lss OM&R costs <br /> <br />Net pnwer revenues <br /> <br />MUnicipal and industrial water <br />Water supply <br />MUnicipal supplies (20,500 acre-feet at $5.40) <br />Storage of Colorado Fuel & Iron Corporation water <br />(4,000 acre-feet at $2.00) <br />Portion of Conservancy District tax <br /> <br />Subtotal <br /> <br />I.I;lss OM&R costs <br /> <br />Net water supply revenues <br /> <br />Delivery system <br />Colorado Springs facilities (10,000 a.f. at $28.888) <br />Valley towns facilities (7,500 a.f. at $54.09) <br /> <br />Subtotal <br /> <br />I.I;lss OM&R costs <br /> <br />.- <br /> <br />Net delivery system revenues <br /> <br />Total average annual net project revenues <br /> <br />27 <br /> <br />Amount <br /> <br /> <br />267,300 <br />35,400 <br />148,275 <br />$ 530,950 a/ <br /> <br />981,925 <br /> <br />87,420 <br /> <br />894,505 <br /> <br />3,049,800 <br />905,340 <br /> <br />2,144,460 <br /> <br />110,700 <br /> <br />8,000 <br />210,000 <br /> <br />328,700 <br /> <br />11,620 <br /> <br />317,080 <br /> <br />288,880 <br />405,700 <br /> <br />694, 580 <br /> <br />193,280 <br /> <br />501,300 <br /> <br />$3,857,345 <br />