SECTION
A |
Schedule |
Title |
View |
Size |
| |
Table of Contents |
|
11 KB |
|
Foreword |
|
|
A-1 |
Schedule of 2006 Irrigation Contract,
O&M, Cost of Service, and
Full Cost Water Rates Per Acre Foot by Contractor |
|
33 KB |
A-2Aa |
a) Schedule of 2006 Irrigation O&M
and Cost of Service Water Rates
Per Acre Foot by Contractor |
|
28 KB |
A-2Ab |
b) Schedule of CFO Adjustment Deferred
and Associated Contractors PFR
Adjustment |
|
29 KB |
A-2Ba |
a) Schedule of 2006 Irrigation Capital
Rates by Contractor |
|
30 KB |
A-2Bb |
b) Schedule of Irrigation Capital Allocation
by Contractor |
|
27 KB |
A-2B1 |
Accumulated Irrigation Capital Relief
Due to Ability-to-Pay Limitation |
|
11 KB |
A-3A |
Schedule of 2006 Irrigation Full
Cost Water Rates by Contractor
Under Section 202(3) of the RRA |
|
28 KB |
A-3B |
Schedule of 2006 Irrigation Full
Cost Water Rates by Contractor
Under Section 205(a)(3) of the RRA |
|
31 KB |
A-4 |
Schedule of Irrigation Capital Costs
by Component as of Sept. 30, 2004 |
|
15 KB |
A-5 |
Schedule of Irrigation Capital and Project
Use Energy Costs by Component as of Sept. 30, 2004 |
|
18 KB |
A-6A |
Schedule of FY 2004 Irrigation Results
of Operations
and
Contractor Net Position as of Sept. 30, 2004 |
|
59 KB |
A-6B |
Schedule of Irrigation Non-Interest and
Interest Bearing Deficit
Rate Per Acre-Foot |
|
32 KB |
A-7 |
Schedule of Irrigation Historical and
Projected Deliveries (1981
through 2030) by Capital Cost Component and Contractor |
|
27 KB |
A-8 |
Schedule of Irrigation Projected 2006
Deliveries by
Contractor
and O&M Costs Per Acre-Foot by Cost Component |
|
28 KB |
A-9 |
Schedule of Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component |
|
25KB |
A-10 |
Schedule of Irrigation Estimated Project
Use Energy Costs, Storage, Conveyance
and Out-of-Basin Pumping |
|
17 KB |
A-11 |
Schedule of Estimated Irrigation Project
Use Energy Costs Direct Pumping |
|
19 KB |
A-12 |
Schedule of Projected 2006 Irrigation Water
Deliveries for Calculation of
O&M Costs |
|
041 KB |
A-13 |
Schedule of Projected Irrigation
Water Deliveries for Fiscal Years 2006-2030 |
|
086 KB |
A-14 |
Historical (1981-2004) and Projected
(2005-2030) Irrigation Water Deliveries
for Calculation of Individual Contractor Prorated Capital
Costs |
|
200 KB |
SECTION B |
Schedule |
Title |
View |
Size |
B-1 |
Schedule of FY 2004 Irrigation Net Position |
|
|
B-1A |
Schedule of FY 2004 Irrigation Net Position |
|
32 KB |
B-2 |
Schedule of FY 2004 Irrigation Revenues |
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|
B-3A |
Schedule of Irrigation Voluntary Payment Application for Fiscal Year 2004 |
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B-3B |
Schedule of Irrigation Voluntary Payment Application for Fiscal Year 2005 |
|
|
B-3C |
FY 2004 Application of Irr Surplus' and Overpayments per Contract |
|
|
B-4 |
Schedule of Allocted FY 2004 Irrigation Water Marketing Expense |
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25 KB |
B-5 |
Schedule of Allocated FY 2004 Irrigation Storage Expense |
|
21 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 2004 |
|
43 KB |
