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<br /> TABLE ~
<br /> HISTORICAL AND PROJECTED CRSP ~HEELIN6 EXPENSE
<br /> DELTA
<br /> BRI06ER VALLEY ftONTROSE PLAINS 6U PSNH Umm6 um 2170 TOTAL
<br /> YEAR K~H I K~ I ~ KN S KN I KN I KN I KN I I
<br /> -------------------------------------------------------------------------------------------------------------------------------------
<br /> 19BI 1I,9B6,Ol0 11,240 5b7 2,57b 5,500 3,600 21,079 230,000 1,281,100 275,191 1,175,075 49,436 207,644 2,702,014
<br /> 19B2 21,23B ,360 15,929 540 2,69B 5,500 3,600 24,079 230,000 10B,m 273,OIl 1,146,655 53,1B2 225,BB4 2,123,BI2
<br /> 1983 23,022,600 11,261 m 2,412 5,500 3,600 21,019 90,000 591,000 290,309 1,219,297 52,911 222,47B 2,079,5ll
<br /> 1981 lB,91B,OOO 14,234 594 2,630 5,500 3,600 36,IB8 90,000 591,000 294,517 1,237,223 5B,OB6 243 , 9bl 2,128,536
<br /> 1985 0 0 600 2,700 5,500 3,600 36,500 90,000 591,000 301,985 1,349,202 59,852 251,378 2,233,870
<br /> 1986 0 0 600 2,700 5,500 3,600 36,500 90,000 591,000 309,439 1,IOl,l7l 62,365 261,9ll 2,296,307
<br /> 1987 0 0 600 2,700 5,500 3,600 36,500 90,000 594,000 316,891 1,153,116 61,878 272,487 2,358,8ll
<br /> 1988 0 0 600 2,700 5,500 3,600 36,500 90,000 594,000 321,llB 1,505,119 67, J9I 283,012 2,121,361
<br /> 1989 23,000,000 17,250 600 2,700 5,500 3,600 36,500 90,000 591,000 331,B03 1,551,091 69,901 293,596 2,401,137
<br /> 1990 23,000,000 17,250 1,000 4,500 5,500 3,600 36,500 90,000 594,000 339,257 1,609,063 72,417 304,151 2,565,161
<br /> 1991 23,000,000 17 ,250 1,000 4,500 5,500 3,600 36,500 90,000 594,000 339,257 1,609,063 72,117 304,151 2,565,161
<br /> 1992 23,000,000 11,250 1,000 4,500 5,500 3,600 36,500 90,000 594,000 339,257 1,609,063 72,417 304,151 2,565,464
<br /><0 1993 23,000,000 17,250 1,000 4,500 5,500 3,600 36,500 90,000 594,000 339,257 1,609,063 72,417 304,151 2,565,161
<br />1991 23,000,000 17 ,250 1,000 4,500 5,500 3,600 36,500 90,000 591,000 339,257 1,609,063 72,417 301,151 2,565,161
<br /> 1995 23,000,000 171250 1,000 1,500 5,500 3,600 361500 901000 594,000 339,257 1,609,063 721417 3011151 2,565,464
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<br /> 2090 23,000,000 17 ,250 1,000 4,500 5,500 3,600 36,500 90,000 594,000 339,257 1,609,063 72,417 304,151 2,565,464
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