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<br />COST OF OPERATION FOR FISCAL YEAR ENDING JUNE 30, 1997
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<br /> Borne by Borne bv
<br />Item Total Cost United States Colorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado $ 48,326 $ 5,515 $ 42,811
<br />In New Mexico, above Caballo
<br />Reservoir $ 55,440 $ 34,615 $ 20,825
<br />In New Mexico, Caballo
<br />Reservoir and below $ 18,584 $ 4,172 $ 1,500 $ 12,912
<br /> Subtotal $ 122,350 $ 44,302 $ 42,811 $ 22,325 $ 12,912
<br />ADMINISTRATION
<br />U.S.G.S. Contract $ 22,160 $ 5,540 $ 5,540 $ 5,540 $ 5,540
<br />Other expenses $ 2,100 $ 700 $ 700 $ 700
<br /> Subtotal $ 24,260 $ 5,540 $ 6,240 $ 6,240 $ 6.240
<br />GRAND TOTAL - $ 146,610 $ 49,842 $ 49.051 $ 28,565 $ 19,152
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<br />EQUAL SHARES / $ 32,256 $ 32,256 $ 32,256
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<br />BUDGET FOR FISCAL YEAR ENDING JUNE 30, 1999
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<br /> Borne by Borne bv
<br />Item Total Cost United States Colorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado $ 50,824 $ 5,964 $ 44,860
<br />In New Mexico, above CabaJlo
<br />Reservoir $ 59,480 $ 35,380 $ 24,100
<br />In New Mexico, Caballo
<br />Reservoir and below $ 20,024 $ 4,449 $ 1,680 $ 13,895
<br /> Subtotal $ 130,328 $ 45,793 $ 44,860 $ 25,780 $ 13,895
<br />ADMINISTRATION
<br />U.S.G.5, Contract $ 23,960 $ 5,990 $ 5,990 $ 5,990 $ 5,990
<br />Other expenses $ 2,400 $ 800 $ 800 $ 800
<br /> Subtotal $ 26,360 $ 5,990 $ 6,790 $ 6,790 $ 6,790
<br />GRAND TOTAL $ 156,688 $ 51.783 $ 51,650 $ 32,570 $ 20,685
<br />EQUAL SHARES $ 34,968 $ 34,968 $ 34,968
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