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<br />COST OF OPERATION FOR FISCAL YEAR ENDING ruNE 30. 1994
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<br /> Borne by
<br /> Borne by
<br /> Item Total Cost United States colorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado $42.714 $4,116 $38,598
<br />In New Mexico, above Caballo $49,170 $27,970 $21,200
<br /> R€servior
<br />In New Mexico, $13,640 $2,120 $1,520 $10,000
<br /> Caballo Reservior and below
<br /> Subtotal $105,524 $34,206 $38,598 $22,720 $10,000
<br />ADMINISTRATION
<br />U.S.G.S. Contract $19,520 $4,880 $4,880 $4,880 $4,880
<br />Other expense $1,683 $561 $561 $561
<br /> Subtotal $21,203 $4,880 $5,441 $5,441 $5,441
<br />GRAND TOTAL $126,727 $39,086 $44,039 $28,161 $15,441
<br />EQUAL SHARES $29,214 $29.214 $29,214
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<br />BUDGET FOR FISICAL YEAR ENDING ruNE 30.1996
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<br /> Borne by
<br /> Borne by
<br /> Item Total Cost Uni ted States COlorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado $47.613 $5.303 $42,310
<br />In New Mexico, above Caballo $53,300 $29,850 $23,450
<br /> Reservior
<br />In New Mexico, $40,860 $25,139 $1,700 $14.021
<br /> Caballo Reservior and below
<br /> Subtotal $141,773 $60,292 $42.310 $25.150 $14.021
<br />ADMINISTRATION
<br />U.S.G.s. Contract $21,320 $4.880 $5,480 $5,480 $5,480
<br />Other expense $2.025 $675 $675 $675
<br /> Subtotal $23.345 $4,880 $6,155 $6,155 $6,155
<br />GRAND TOTAL $165,118 $65,172 $48.465 $31,305 $20,176
<br />EQUAL SHARES $33,315 $33,315 $33.315
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