SECTION A |
Schedule |
Title |
View |
Size |
| |
Table of Contents |
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18 KB |
| |
Foreword |
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27 KB |
A-1 |
Schedule of 2008 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor |
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38 KB |
A-2A |
Schedule of 2008 Irrigation Cost of Service Water Rates per Acre-Foot by Contractor |
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31 KB |
A-2Ba |
Schedule of 2008 Irrigation Allocated Capital Costs per Acre-Foot by Contractor |
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34 KB |
A-2Bb |
Schedule of 2008 Irrigation Capital Allocation by Contractor |
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31 KB |
A-3A |
Schedule of 2008 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA |
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30 KB |
A-3B |
Schedule of 2008 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA |
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30 KB |
A-4 |
Schedule of 2008 Irrigation Capital Cost to Be Repaid by Component as of September 30, 2006 |
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19 KB |
A-5 |
Schedule of 2008 Irrigation Capital and Project Use Energy Costs by Component as of September 30, 2006 |
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21 KB |
A-6a |
Schedule of FY 2006 Irrigation Results of Operations and Contractor Net Position at September 30, 2006 |
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54 KB |
A-6b |
Schedule of 2008 Interest Bearing Deficit Costs per Acre-Foot |
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25 KB |
A-7 |
Schedule of 2008 Irrigation Historical and Projected Deliveries by Capital Cost Component and Contractor 1981 Through 2030 |
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31 KB |
A-8 |
Schedule of 2008 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot By Cost Component |
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28 KB |
A-9 |
Schedule of 2008 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component |
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23 KB |
A-10 |
Schedule of 2008 Irrigation Estimated Project Use Energy Costs Storage, Conveyance and Out-Of-Basin Pumping |
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19 KB |
A-11 |
Schedule of 2008 Estimated Irrigation Project Use Energy Costs Direct Pumping |
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28 KB |
A-12 |
Schedule of Projected 2008 Irrigation Water Deliveries for Calculation of Operations and Maintenance Costs |
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42 KB |
A-13 |
Schedule of Projected Irrigation Water Deliveries for Fiscal Years 2008-2030 for Calculation of Capital & Deficit Rates |
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51 KB |
A-14 |
Schedule of Historical (1981-2006) & Projected (2007-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs |
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84 KB |
SECTION B |
Schedule |
Title |
View |
Size |
B-1 |
Schedule of FY 2006 Irrigation Net Position |
|
34 KB |
B-1A |
Schedule of FY 2006 Irrigation Revenues and Allocated O&M Expenses (Includes CFO & PFR Adjustments) 2008 Irrigation Water Rates |
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31 KB |
B-2 |
Schedule of FY 2006 Irrigation Revenues, 2008 Irrigation Water Rates |
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32 KB |
B-2 |
Schedule of Fiscal Year 2006 Irrigation Revenues (Current Year Adjustments) |
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29 KB |
B-2 |
Schedule of Fiscal Year 2006 Irrigation Revenues (Prior Year Adjustments) |
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24 KB |
B-3A |
Schedule of Irrigation Voluntary Payment Application for Fiscal Year 2006 |
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12 KB |
B-3B |
Schedule of 2008 Irrigation Voluntary Payments to be Applied In FY 2007 Accounting |
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9 KB |
B-3C |
Schedule of FY 2006 Application of Irrigation Surplus Per Contract, 2008 Irrigation Water Rates |
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15 KB |
B-4 |
Schedule of Fiscal Year 2006 Allocated Irrigation Water Marketing Expense |
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22 KB |
B-5 |
Schedule of Fiscal Year 2006 Allocated Irrigation Storage Expense |
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21 KB |
B-6 |
Schedule of Irrigation O&M Costs by Facility and/or Component For FY 2006 |
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36 KB |