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<br />1843 <br /> <br />Table 7.10 Proforma Income and Expense ~tatement for Water Bank Dry Year <br />(in 1994 dolllirs) <br />I <br />, <br />i <br />i <br /> <br />OPERATING REVENUE <br /> <br />rOTAL <br /> <br />$350,000 <br />$800.000 <br />11150.000 <br /> <br />Water Rents (M & I), 2,500 af C.U. @ $140 = <br />2,500 af C. U. @ $320 = <br /> <br />OPERATING EXPENSES <br /> <br />Variable Expenses: <br /> <br />Water Leases, 7,384 af C.U. @ $150 <br /> <br />Water Storage Charges (Adobe Creek, 5,71f af <br />peak; Pueblo, 3,145 af peak) i <br />i <br />FLCC Payment: Reimbursement for Opera~ing <br />, <br />C~ts . <br />, <br /> <br />$1,107,600 <br />$54,998 <br /> <br />$5,000 <br /> <br />FLCC Payment: Reimbursement for Consulting <br />Hydrologist <br /> <br />Water Bank Legal Consultant. <br /> <br />$1,000 <br /> <br />TOTAL: <br /> <br />$2,000 <br />$1,000 <br /> <br />$104,700 <br /> <br />~ 1.276.298 <br /> <br />$(126,298) <br /> <br />Computers, Office Equipment <br />Standard Expenses: (Table 7.7) <br /> <br />PROFIT (LOSS) <br /> <br />· Does not include legal and engineering cost of water court decrees ($10,000 to $200,000). <br /> <br />7-38 <br />