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CVP Ratebooks - M&I, 2005

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SECTION A Schedule Title View Size Table of Contents view    14 KB Foreword view    17 KB A-01A Schedule of Contract, O&M, O&M Plus Interest and Cost of Service Water Rates Per Acre-Foot by Contractor view    18 KB A-02Aa Schedule of O&M and Cost of Service Water Rates Per Acre-Foot by Contractor view    16 KB A-02Ab CFO Adjustment Deferred and Associated Contractors PFR Adjustment view    15 KB A-02Ba Schedule of Capital Rates Per Acre-Foot by Contractor as of September 30, 2003 view    17 KB A-02Bb Schedule of Capital Allocation by Component and Contractor as of September 30, 2003 view    18 KB A-03A Schedule of Estimated Capital and Deficit Interest Rates Per Acre-Foot view    19 KB A-04A Schedule of M&I Capital to be Repaid by Component and/or Facility as of September 30, 2003 view    14 KB A-05A Schedule of M&I Capital and Project Use Energy Costs by Component as of September 30, 2003 view    17 KB A-06A Summary of FY 2003 Results of M&I Operations, Cumulative Net Position at September 30, 2003 and Determination of Deficit Rate per Acre-Foot view    19 KB A-06B Summary of Adjustment to Cumulative Net Position at September 30, 2002 view    17 KB A-07A Schedule of Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor view    16 KB A-08A Schedule of Projected M&I Deliveries by O&M Cost Component and Contractor and O&M Costs per Acre-Foot by Cost Component view    15 KB A-09A Schedule of Estimated M&I Operation & Maintenance Costs by Facility and/or Component view    17 KB A-10A Schedule of Estimated M&I Project Use Energy Costs Storage, Conveyance and Out-of-Basin Pumping view    12 KB A-11A Schedule of Estimated M&I Project Use Energy Costs - Direct Pumping view   21 KB A-12A Schedule of Historical (1981-2003) and Projected (2004-2030) M&I Water Deliveries FY's 1981-2030 and Present Worth @ .036013 view 122 KB A-13A Schedule of Projected M&I Water Deliveries FY's 2005-2030 and Present Worth @ Deficit Composite Rate view    56 KB SECTION B Schedule Title View Size B-1 FY 2003 M&I Net Position by Permanent Contractor view    21 KB B-1A FY 2003 M&I Revenues and Allocated O&M Expenses (Includes CFO & PFR Adjustments) by Permanent Contractor view    19 KB B-2 FY 2003 M&I Revenues view    21 KB B-3A Voluntary Payments Included in Fiscal Year 2003 view    12 KB B-3B Schedule of M&I Voluntary Payments to be Applied in FY 2004 Accounting view    09 KB B-4 FY 2003 Allocated M&I Water Marketing Expense view    13 KB B-5 FY 2003 Allocated M&I Storage Expense view    14 KB B-6 FY 2003 Allocated M&I Conveyance Expense view    12 KB B-7 Municipal and Industrial (M&I) Operation, Maintenance and Replacement Costs by Facility and/or Component for FY 2003 view    46 KB

For additional information or assistance, please contact:
  Kathy Osborn  916/978-5350

September 29, 2010