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<br />1842 <br /> <br />Table 7.9 Proforma Income and Expense Statement for Water Bank Normal Water Year <br />of Water Bank (Year 2 and after) <br />(in 1994 dollars) <br /> <br />OPERATING REVENUE <br />Water Rents (M & I), 5,000 af C.U. @ $140 = <br /> <br />$700,000 <br /> <br />OPERATING EXPENSES <br /> <br />Variable Expenses: <br /> <br />Water Leases, 7,384 af C.U.I @ $60 = <br /> <br />Water Storage Charges (Adobe Creek, 5,712 af <br />peak; Pueblo 3,145 af peak) <br /> <br />FLCC Payment: Reimbursement for Operating <br />Costs <br /> <br />$443,040 <br />$55,098 <br /> <br />$5,000 <br /> <br />FLCC Payment: Reimbursement for Consulting <br />Hydrologist <br /> <br />Water Bank Legal Consultant. <br /> <br />Computers, Office Equipment <br /> <br />Standard Expenses: (Table 7.7) <br /> <br />$1,000 <br /> <br />TOTAL: <br /> <br />$2,000 <br />$1,000 <br />$104,700 <br /> <br />~~ 1.838 <br />$88,162 <br /> <br />PROFIT (LOSS) <br /> <br />· Does not include legal and engineering cost of water court decrees ($10,000 to $200,000). <br /> <br />7-37 <br />