SECTION A |
Schedule |
Title |
View |
Size |
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Table of Contents |
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12 KB |
|
Foreword |
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18 KB |
A-01 |
Schedule of CVP 2004 Irrigation Contract, O&M, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor |
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41 KB |
A-02Aa |
Schedule of 2004 Irrigation O&M and Cost of Service Water Rates by Contractor |
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38 KB |
A-02Ab |
Schedule of CFO Adjustment Rte and Associated Contractors PFR Adjustment |
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35 KB |
A-02Ba |
Schedule of 2004 Irrigation Capital Rates by Contractor |
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33 KB |
A-02Bb |
Schedule of Irrigation Capital Allocation by Contractor |
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44 KB |
A-02B1 |
Accumulated Irrigation Capital Relief Due to Ability-to-Pay Limitation |
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12 KB |
A-03A |
Schedule of 2004 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA |
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29 KB |
A-03B |
Schedule of 2004 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA |
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31 KB |
A-04A |
Schedule of Irrigation Capital Costs by Component as of September 30, 2002 |
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15 KB |
A-05A |
Schedule of Irrigation Capital and Project Use Energy Costs by Component as of September 30, 2002 |
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21 KB |
A-06A |
Schedule of FY 2003 Irrigation Results of Operations and Contractor Net Position at September 30, 2002 |
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35 KB |
A-06B |
Schedule of Irrigation Non-Interest and Interest Bearing Deficit Rate Per Acre-Foot |
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33 KB |
A-07A |
Schedule of Irrigation Historical and Projected Deliveries (1981 through 2030) by Capital Cost Component and Contractor |
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197 KB |
A-08A |
Schedule of Irrigation Projected 2004 Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component |
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215 KB |
A-09A |
Schedule of Irrigation Estimated O&M Costs by Facility and/or Component |
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18 KB |
A-10 A |
Schedule of Irrigation Estimated Project Use Energy Costs, Storage, Conveyance and Out-of-Basin Pumping |
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17 KB |
A-11A |
Schedule of Estimated Irrigation Project Use Energy Costs Direct Pumping |
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20 KB |
A-12A |
Schedule of Historical (1981-2002) and Projected (2003-2030) Irrigation Water Deliveries, Fiscan Years (1981-2030) |
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198 KB |
SECTION B |
Schedule |
Title |
View |
Size |
B-1 |
Schedule of FY 2002 Irrigation Net Position |
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B-1A |
Schedule of FY 2002 Irrigation Net Position |
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31 KB |
B-1B |
Schedule of FY 2002 Irrigation Conveyance Expense Adjustment |
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B-2 |
Schedule of FY 2002 Irrigation Gross Revenues |
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B-3A |
Schedule of FY 2002 Irrigation Voluntary Payment |
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B-3B |
Schedule of Irrigation Voluntary Payments to be Applied in FY 2003 Accounting (Reflected in 2004 Deficit/Capital Rates) |
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B-3C |
Schedule of FY 2002 Irrigation Surplus' and Overpayments Per Contract |
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14 KB |
B-4 |
Schedule of Allocted FY 2002 Irrigation Water Marketing Expense |
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22 KB |
B-5 |
Schedule of Allocated FY 2002 Irrigation Storage Expense |
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22 KB |
B-6 |
Not Used. |
Not Used |
B-7 |
Schedule of FY 2002 Irrigation O&M Costs |
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32 KB |