|
<br />~;:r:i,.~~-\:),;:i;."_C:">f~\;:~l', :~..;};;:~;:~-~. ,~;<~,:';'-l .'--",_ ~ ")...'('.... ..-, ,:....:
<br />
<br />",.""~8t....,,~-,,,
<br />
<br />. ~,-"C~"'_'_.."'d
<br />
<br /> t'-'
<br /> l.f)
<br /> '. "
<br />0 "
<br /> ""~"
<br />
<br />RIO GRANDE COMPACT COMMISSION REPORT
<br />COST OF OPERATION FOR FISCAL YEAR ENDING JUNE 30, 1987
<br />
<br /> TOTAL BORNE BY BORNE BY
<br /> ITEM COST UNITED STATES COLORADO NEW MEXICO TEXAS
<br />GAGING STATIONS
<br /> In Colorado $28,560 $14,280 $14,280
<br /> In New Mexico, above
<br /> Cabal10 Reservoir 35,470 22,150 $13,320
<br /> In New Mexico, Caballo
<br /> Reservoir and below 16,200 960 960 $14,280
<br /> Subtotals: $80,230 $37,390 $14,2BO $14,280 $14 ,2BO
<br />ADMINISTRATION
<br /> USGS Contract $17,480 $ 4,370 $ 4,370 $ 4.370 $ 4.370
<br /> Other Expenses 1,782 594 59' 594
<br /> Subtotal s: $19,262 $ 4,370 $ 4,964 $ 4,964 $ 4,964
<br />GRAND TOTALS: $99,492 $41,760 $19,244 $19,244 $19,244
<br />EQUAL SHARES OF STATES: $19.244 $19,244 $19,244
<br />CASH ADJUSTMENT BETWEEN STATES: 0 0 0
<br />
<br />BUDGET FOR FISCAL YEAR ENDING JUNE 30, 1989
<br />
<br /> TOTAL BORNE BY BORNE BY
<br /> ITEM COST UNITED STATES COLORADO NEW MEXICO TEXAS
<br />GAGING STATIONS
<br /> In Colorado $31,000 $15,500 $15,500
<br /> In New Mexico, above
<br /> Caba110 Reservoir 38,750 24,300 $14 ,450
<br /> In New Mexico. Caba110
<br /> Reservoir and below 17,600 1,050 1,050 $15,500
<br /> Subtotals: $B7,350 $40,850 $15,500 $15,500 $15,500
<br />ADMINISTRATION
<br /> USGS Contract $18,BOO $ 4,700 $ 4,700 $ 4,700 $ 4,700
<br /> Other Expense s 3,000 1,000 1,000 1,000
<br /> Subtotals: $21,800 ~ $ 5, 700 $ 5,700 r5.7OO
<br />GRAND TOTALS: $109,150 $45,550 $21,200 $21,200 $21,200
<br />EQUAL SHARES OF STATES: $21,200 $21,200 $21,200
<br />CASH ADJUSTMENT BETWEEN STATES: 0 0 0
<br />
<br />\~"~~i~~e-
<br />~~~
<br />~11
<br />
<br />
<br />_""'~.''''''F,K,,,
<br />
<br />
<br />~..;.~~.,~.,~~~~~:-~ij~l?J:
<br />
<br />
<br />~~*~i.r,"(~~11<~~~
<br />
|