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<br />
<br />Comparative Balance Sheet
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<br />Paving at Strawberry Bay Campground.
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<br />Glen Canyon spilled lor one of its few times.
<br /> (Thousands of Dollars)
<br /> Increase
<br />September 30, September 30, or
<br />1983 1982 (Decrease)
<br />592.116 588,435 3,681
<br />14.796 14.796 -0.
<br />381,046 369,300 11,746
<br />16,608 30,050 (13,442)
<br />20,570 21,668 (1,098)
<br />28.055 25,604 2,451
<br />974,405 807.623 168,782
<br />13,197 9,113 4,084
<br />486 486 .0.
<br />10,939 3,432 7,507
<br />2,052,218 1.870,507 181,711
<br />(30,369) (27,678) (2,691)
<br />2,021,849 1,842,829 179,020
<br />27,942 20,832 7,110
<br />6,090 5,681 409
<br />9,415 7,021 2,394
<br />118,236 105,603 12,633
<br />770 1,173 (403)
<br />23,044 11,324 11,720
<br />1,234 1,192 42
<br />1,166 78 1,088
<br />144,450 119,370 25,080
<br />60,639 60.794 (155)
<br />6,794 5.693 1,101
<br />36,818 36,270 548
<br />2.313,997 2,098,490 215,507
<br />
<br />Assets and Other Debits
<br />Plant, Property, and Equipment
<br />MuIlipurpose Plant
<br />Irrigation Plant
<br />Electric Plant
<br />M&I Water Plant
<br />Fish and Wildlife Facilities
<br />Public Recreation Facilities
<br />Construction Work in Progress
<br />Capitalized Movable Equipment
<br />Other Physical Property
<br />Service Facilities
<br />Total Plant, Property, and Equipment
<br />Less: Accumulated Depreciation and Replacement
<br />Net Plant, Property, and Equipment
<br />Investigations
<br />Transitional Development
<br />Power Rights
<br />Current Assets
<br />Cash
<br />Deposit Funds
<br />Accounts Receivable
<br />Materials and Supplies
<br />Prepayments and Advances
<br />Total Current Assets
<br />
<br />Long-term Receivables - Repayment Contracts
<br />Escrow Accounts
<br />Other Deferred Debits
<br />
<br />Total Assets and Other Debits
<br />
<br />22
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