SECTION
A |
Schedule |
Title |
View |
Size |
|
Table of Contents |
|
18 KB |
| |
Foreword |
|
28 KB |
A-1 |
Schedule of 2007 Irrigation Contract, O&M, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor |
|
56 KB |
A-2Aa |
Schedule of 2007 Irrigation O&M and Cost of Service Water Rates Per Acre Foot by Contractor |
|
26 KB |
A-2Ab |
Schedule of CFO Adjustment Rate and Associated Contractors PFR Adjustment |
|
57 KB |
A-2Ba |
Schedule of 2007 Irrigation Capital Rates by Contractor |
|
29 KB |
A-2Bb |
Schedule of Irrigation Capital Allocation by Contractor |
|
27 KB |
A-3A |
Schedule of 2007 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA |
|
37 KB |
A-3B |
Schedule of 2007 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA |
|
27 KB |
A-4 |
Schedule of Irrigation Capital Costs by Component as of Sept. 30, 2005 |
|
14 KB |
A-5 |
Schedule of Irrigation Capital and Project Use Energy Costs by Component as of September 30, 2005 |
|
20 KB |
A-6A |
Schedule of FY 2005 Irrigation Results of Operations and Contractor Net Position as of September 30, 2005 |
|
126 KB |
A-6B |
Schedule of Irrigation Interest Bearing Deficit Rate Per Acre-Foot |
|
23 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 2007 Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component |
|
23 KB |
A-9 |
Schedule of Irrigation Estimated O&M Costs by Facility and/or Component |
|
18 KB |
A-10 |
Schedule of Irrigation Estimated Project Use Energy Costs, Storage, Conveyance and Out-of-Basin Pumping |
|
14 KB |
A-11 |
Schedule of Estimated Irrigation Project Use Energy Costs Direct Pumping |
|
24 KB |
A-12 |
Schedule of Projected 2007 Irrigation Water Deliveries for Calculation of Operations and Maintenance Costs |
|
52 KB |
A-13 |
Schedule of Projected Irrigation Water Deliveries for Fiscal Years 2007-2030 for Calculation of Capital & Deficit Rates |
|
85 KB |
A-14 |
Schedule of Historical (1981-2005) & Projected (2006-2030) Irrigation Water Deliveries for Calculation of Individual Contractor
Prorated Capital Costs |
|
137 KB |
SECTION B |
Schedule |
Title |
View |
Size |
B-1 |
Schedule of FY 2005 Irrigation Net Position |
|
39 KB |
B-1A |
Schedule of FY 2005 Irrigation Revenues and Allocated O&M Expense (Includes CFO & PFR Adjustments) |
|
32 KB |
B-2 |
Schedule of FY 2005 Irrigation Revenues |
|
29 KB |
B-3A |
Schedule of Irrigation Voluntary Payment Application For Fiscal Year 2005 |
|
12 KB |
B-3B |
Schedule of Irrigation Voluntary Payments to be applied in FY 2006 Accounting (Reflected in 2007 Deficit/Capital Rates) |
|
11 KB |
B-3C |
Schedule of FY 2005 Irrigation Surplus' and Overpayments Per Contract |
|
16 KB |
B-4 |
Schedule of Allocated FY 2005 Irrigation Water Marketing Expense |
|
22 KB |
B-5 |
Schedule of Allocated FY 2005 Irrigation Storage Expense |
|
21 KB |
B-6 |
Schedule of Irrigation Operation and Maintenance (O&M) Costs by Facility and/or Component for FY 2005 |
|
50 KB |
