| Fiscal Year 2009 Final Water Rates |
SECTION A |
Schedule |
Title |
View |
Size |
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Table of Contents |
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27 KB |
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Foreword |
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30 KB |
A-1 |
Schedule of 2009 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor |
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32 KB |
A-2A |
Schedule of 2009 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor |
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29 KB |
A-2Ba |
Schedule of 2009 Irrigation Allocated Capital Costs Per Acre-Foot by Contractor |
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31 KB |
A-2Bb |
Schedule of 2009 Irrigation Capital Allocation by Contractor |
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30 KB |
A-3A |
Schedule of 2009 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA |
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30 KB |
A-3B |
Schedule of 2009 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 2009 Irrigation Capital Cost to be Repaid by Component and/or Facility as of September 30, 2007 |
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17 KB |
A-5 |
Schedule of 2009 Irrigation Capital and Project Use Energy Costs by Component as of September 30, 2007 |
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18 KB |
A-6a |
Schedule of FY 2009 Irrigation Results of Operations and Contractor Net Position at September 30, 2007 |
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43 KB |
A-6b |
Schedule of 2009 Irrigation Interest Bearing Deficit Costs Per Acre-Foot |
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27 KB |
A-7 |
Schedule of 2009 Historical and Projected Irrigation Deliveries (1981 - 2030) by Capital Component and Contractor |
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29 KB |
A-8 |
Schedule of 2009 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component |
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24 KB |
A-9 |
Schedule of 2009 Estimated Irrigation Operation & Maintenance Costs by Facility and/or Component |
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21 KB |
A-10 |
Schedule of 2009 Irrigation Estimated Project Use Energy Costs - Storage, Conveyance, and Out-Of-Basin Pumping |
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15 KB |
A-11 |
Schedule of 2009 Irrigation Estimated Project Use Energy Costs - Direct Pumping |
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19 KB |
A-12 |
Schedule of Projected 2009 Irrigation Water Deliveries for Calculation of Operations and Maintenance Costs |
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38 KB |
A-13 |
Schedule of Projected Irrigation Water Deliveries for Fiscal Years 2009-2030 for Calculation of Capital & Deficit Rates |
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56 KB |
A-14 |
Schedule of Historical (1981-2007) & Projected (2008-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs |
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92 KB |
SUPPLEMENTAL SCHEDULES |
Schedule |
Title |
View |
Size |
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Schedule of Irrigation Incremental Revenue by Contractor |
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58 KB |
SECTION B |
Schedule |
Title |
View |
Size |
B-1 |
Schedule of Fiscal Year 2007 Irrigation Net Position by Permanent Contractor |
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401 KB |
B-1A |
Schedule of Fiscal Year 2007 Irrigation Allocated O&M Expenses by Permanent Contractor |
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214 KB |
B-2 |
Schedule of Fiscal Year 2007 Irrigation Water Charges |
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452 KB |
B-2 |
Schedule of Fiscal Year 2007 Irrigation Water Charges (Current Year Adjustments) |
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354 KB |
B-2 |
Schedule of Fiscal Year 2007 Irrigation Water Charges (Prior Year Adjustments) |
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307 KB |
B-2 |
Schedule of Irrigation Incremental Revenue by Contractor |
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58 KB |
B-3A |
Schedule of Irrigation Voluntary Payment Application for Fiscal Year 2007 |
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61 KB |
B-3B |
Schedule of Irrigation Voluntary Payments to be Applied in Fiscal Year 2008 Accounting |
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30 KB |
B-3C |
Schedule of FY 2007 Application of Irrigation Surplus |
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322 KB |
B-4 |
Schedule of Fiscal Year 2007 Allocated Irrigation Water Marketing Expense |
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270 KB |
B-5 |
Schedule of Fiscal Year 2007 Allocated Irrigation Storage Expense |
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270 KB |
B-6 |
Schedule of Irrigation O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2007 |
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363 KB |