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<br />,"'- , <br /> <br />Schedule. Bo. 2 <br /> <br />UJU.~ 8TA'1'BS DlPAB'IMD'l' ~ m .ur.l;finlOR <br />BUBEAt1 OP llBCLAMA~Olf <br />BOULDER CAlIl'OIf PROJEC'l' <br /> <br />Statellent ot Operation and JlalnteD&l1ce CClIIIoneDt <br /> <br /> 1957 1958 1959 <br /> Actual Actual El5'tbat, <br />ODeratlOD aDd Ma~"."ce 'R.mense <br />OperatiDa Expense - Electric: . <br />Production Expense . 712,607.~2 Em, "(22.04 . 866,oooel <br />. '1',rA"-1ss1OD I:x;pense ' 1i375.21 2,331.82 2,600.4 <br />Adld.D18tratiTe and General lilIpsue .~ $7~8IJ9.66 ~.ooo.( <br />Total Electr1c Expense $1,157,903.52 $1, 1, 600 el <br />~erat1Ds ~e: <br />Boul4er C1 ty OperatiCll1 lb:pel1lle . ~i655.61 . 835,145.28 . 761,500.1 <br />Guide 8erY11:e BlIpel1lle ~ 128.me27. 128.000..4 <br />~ lfonoperat1Ds Blpense t , .71 . 963, 5.55 . 689,500.4 <br /> <br />M3UtMJlts: <br />DUterence between Bst1ated and <br />Act\al Generat1Ds Charges tor <br />Boulder C1ty . <br />Adjustment ot pr10r ;rears ,i1.""1.ltrat1ye <br />and geDltral upel1lle <br />Cost ot replacelllllnt ot property DOt <br />cbargeab1e to the Beserve tor <br />Beplacellllnt entered d1rect~ to <br />excess ot 1I1come over expense <br />lair value ot property douated <br />tor bealtb or edueat10D1L1 act1vit1e. <br />CD the request of the Dept. of Health, <br />!dueation and Weltare applied as . <br />a reduct10n ot adftnces to the C.R. <br />D.P. <br />Cha:II6e 111 Depos1t tImI!. retained tfIIt <br />replac_t., store., pl'tllMQMDt., <br />clear1Ds and deterred deb1t aooomrts <br />CbaDp 111 unb111ed aocouzrts PQa111e <br />o0Dll1dered .. contr1bat1ona <br />Prior 7e&r purcbases ot II1Dor eqn1ta I.L <br />recJ.a.s1tled as expense <br />Total ad justllents . <br /> <br />let Operat1on and M&1DteDUlCe <br />1b:pense <br /> <br />~'.'.<t. <br />,,, <br />.C <br />~,:. . <br /> <br />. ;'~j~t?~;. <br /> <br />8,640.42 . <br />(4,624.23) <br /> <br />,(~,262~25) . <br />(2,193.24) <br /> <br />11,539.91 <br /> <br />7,238.32 <br /> <br />312.25 <br /> <br />42.22 <br /> <br />. <br /> <br />(3,838.43) <br /> <br />, <br />, 28.73 <br /> <br />(44,677.32) <br /> <br />(33, 'lOOo.J <br /> <br />12.058.65 (:J~;~;:~t'~ <br /> <br />.1.900.616.~ ~,065,617.96 ~ <br /> <br />" <br />