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<br />39
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<br />BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2000
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<br /> Borne by Borne bV
<br />Item Total Cost United States Coloradc New Me xicc Texas
<br />GAG!NG STATIONS
<br />In Colorado $53,481 $6,203 $47,278
<br />In New Mexico, above Caballo
<br />Reservoir $60,800 $36,670 $24,130
<br />In New Mexico, Caballo
<br />Reservoir and below $20,145 $4,BB2 $1,6BO $13,583
<br /> Sublata $134,426 $47,755 $47,27B $25,810 $13,583
<br />ADM!N!STRA T!ON
<br />U.S.G.S. Contract $24,916 $6,229 $6,229 $6,229 $6,229
<br />Other expenses $2,496 $832 $B32 $B32
<br /> Subtotal $27,412 $6,229 $7,061 $7,061 $7,061
<br />GRAND TOTAL $161,B38 $53,9B4 $54,339 $32,B71 $20,644
<br />EOUAL SHARES $35,951 $35,951 $35,951
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<br />BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2002
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<br /> Borne by Borne bv
<br />Item Total Cost United States Coloradc New Mexicc Texas
<br />GAG!NG STATIONS
<br />In Colorado $ 57,562 $ 6,710 $ 50,B52
<br />In New Mexico, above Caballo
<br />Reservoir $ 67,090 $ 40,975 $ 26,115
<br />In New Mexico, Caballo
<br />Reservoir and below $ 21,190 $ 5,330 $ 1,B20 $ 14,040
<br />Subtotal $ 145,842 $ 53,015 $ 50,B52 $ 27,935 $ 14,040
<br />ADMINISTRATION
<br />U.S.G.S. Con1ract $ 26,952 $ 6,738 $ 6,738 $ 6,738 $ 6,73B
<br />Other expenses $ 2,700 $ 900 $ 900 $ 900
<br />Subtota $ 29,652 $ 6,73B $ 7,63B $ 7,63B $ 7,63B
<br />GRAND TOTAL $ 175,494 $ 59,753 $ 58,490 $ 35,573 $ 21,67B
<br />EQUAL SHARES $ 3B,5BO $ 38,S8D $ 3B,SBD
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