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<br />.' <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />EXHIBIT 3 <br />Colorado River Storage Project and Participating Projects <br />Income and Expense Summary <br />F'Y 1988 <br /> <br />Gross Income <br />Power <br />Municipal & Industrial (M&I) <br />Net Nonoperating Income <br />P~oject Repayment <br /> <br />Total Income <br /> <br />Deductions <br />O&M Expense <br />Power . <br />M&I <br />Depreciation and Replacement <br />Power <br />Interest on Investment <br />Power <br />M&I <br /> <br />Total Deductions <br /> <br />Total Net Income/Loss <br /> <br />/1/ <br /> <br />____________ Thousands of Dollars ------------- <br />FY 1988 FY 1987 Change <br /> <br />--------------------------------------------------- <br /> <br />-56,604 <br />1,438 <br />411 <br />l,625 <br /> <br />188,928 <br />4,123 <br />329 <br />78l <br /> <br />-245,532 <br />-2,685 <br />82 <br />844 <br /> <br />--------------------------------------------------- <br /> <br />-53,130 <br /> <br />194,161 <br /> <br />-247,291 <br /> <br />--------------------------------------------------- <br /> <br />1,837 41,858 -40,021 <br />165 152 13 <br />11,394 3,083 8,311 <br />3,519 36,318 -32,799 <br />60 1,8l5 -1,755 <br /> <br />--------------------------------------------------- <br /> <br />16,975 <br /> <br />83,226 <br /> <br />-66,251 <br /> <br />--------------------------------------------------- <br /> <br />-70,105 <br /> <br />110,935 <br /> <br />-181,040 <br /> <br />--------------------------------------------------- <br />--------------------------------------------------- <br /> <br />/1/ The income loss is due primarily to a prior year adjustment of $78,807,575 <br />made in FY 1988 by the Yes tern Area Power Administration. <br />