SECTION A |
Schedule |
Title |
View |
Size |
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Table of Contents |
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12 KB |
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Foreword |
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17 KB |
A-01A |
Schedule of Irrigation Contract, O&M, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor |
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33 KB |
A-02Aa |
Schedule of Irrigation Operation and Maintenance (O&M) and Cost of Service Water RatesPer Acre-Foot by Contractor |
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49 KB |
A-02Ab |
CFO Adjustment Deferred and Associated Contractors PFR Adjustment |
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34 KB |
A-02Ba |
Schedule of Irrigation Capital Rates by Contractor |
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30 KB |
A-02Bb |
Schedule of Irrigation Capital Allocation by Contractor |
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42 KB |
A-03A |
Schedule of Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA |
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29 KB |
A-03B |
Schedule of Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA |
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28 KB |
A-04A |
Schedule of Irrigation Capital by Component as of September 30, 2003 |
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15 KB |
A-05A |
Schedule of Irrigation Capital and Project Use Energy Costs by Component as of September 30, 2003 |
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21 KB |
A-06A |
Schedule of FY 2003 Irrigation Results of Operations and Contractor Net Position at September 30, 2003 |
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37 KB |
A-06B |
Schedule of Non-Interest and Interest Bearing Deficit Rate Per Acre-Foot |
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34 KB |
A-07A |
Schedule of Irrigation Historical and Projected Deliveries by Capital Cost Component and Contractor 1981 Through 2030 |
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32 KB |
A-08A |
Schedule of Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component |
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28 KB |
A-09A |
Schedule of Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component |
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17 KB |
A-10A |
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 |
Historical (1981-2003) and Projected (2004-2030) Irrigation Water Deliveries, Fiscal Years (1981 - 2030) |
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202 KB |
SECTION B |
Schedule |
Title |
View |
Size |
B-1 |
Schedule of FY 2003 Irrigation Net Position |
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B-1A |
Schedule of FY 2003 Irrigation Net Position |
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34 KB |
B-2 |
Schedule of FY 2003 Irrigation Revenues |
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B-3A |
Schedule of Irrigation Voluntary Payment Application for Fiscal Year 2003 |
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B-3B |
Schedule of Irrigation Voluntary Payments to be Applied in FY 2004 Accounting |
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B-3C |
Schedule of FY 2003 Application of Irrigation Surplus' and Overpayments per Contract |
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B-4 |
Schedule of Allocted FY 2003 Irrigation Water Marketing Expense |
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24 KB |
B-5 |
Schedule of Allocated FY 2003 Irrigation Storage Expense |
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22 KB |
B-6 |
Not Used. |
Not Used |
B-7 |
Schedule of Irrigation Operation and Maintenance (O&M) Costs by Facility and/or Component for FY 2003 |
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42 KB |