CVP Ratebooks - M&I, 2008

2008 Final Water Rates, Section A

Schedule Title View Size
  Table of Contents View 15 KB
  Foreword View 23 KB
A-1 Schedule of 2008 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor View 22 KB
A-2A Schedule of 2008 M&I Cost of Service Water Rates Per Acre-Foot by Contractor View 20 KB
A-2Ba Schedule of 2008 M&I Allocated Capital Costs Per Acre-Foot by Contractor as of September 30, 2006 View 22 KB
A-2Bb Schedule of 2008 M&I Capital Allocation by Component and Contractor as of September 30, 2006 View 20 KB
A-3 Schedule of 2008 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot View 20 KB
A-4 Schedule of 2008 M&I Capital to be Repaid By Component and/or Facility as of September 30, 2006 View 17 KB
A-5 Schedule of 2008 M&I Capital and Project Use Energy Costs by Component as of September 30, 2006 View 17 KB
A-6 Summary of FY 2006 Results Of M&I Operations, Cumulative Net Position at September 30, 2006 and Determination Of Deficit Costs Per Acre-Foot, 2008 M&I Water Rates View 22 KB
A-7 Schedule of 2008 Historical And Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor View 20 KB
A-8 Schedule of 2008 Projected M&I Deliveries by O&M Cost Component and Contractor and O&M Costs Per Acre-Foot By Cost Component View 20 KB
A-9 Schedule of 2008 Estimated M&I Operation & Maintenance Costs by Facility and/or Component View 20 KB
A-10 Schedule of 2008 Estimated M&I Project Use Energy Costs Storage, Conveyance, and Out-Of-Basin Pumping View 16 KB
A-11 Schedule of 2008 Estimated M&I Project Use Energy Costs Direct Pumping View 25 KB
A-12 Schedule of Projected 2008 M&I Water Deliveries for Calculation of Operation and Maintenance Costs View 27 KB
A-13 Schedule of Projected 2008 M&I Water Deliveries for Fiscal Years 2008-2030 and Present Worth @ .023927 for Calculation of Capital Rate View 43 KB
A-14 Schedule of Historical (1981-2006) and Projected (2007-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs View 49 KB
A-15 Schedule of Projected M&I Water Deliveries for Fiscal Years 2008-2030 and Present Worth @ Deficit Composite Rate for Calculation of Deficit Costs View 40 KB

Fiscal Year 2006 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of Fiscal Year 2006 Net Position by Permanent Contractor View 21 KB
B-1A Schedule of Fiscal Year 2006 M&I Revenues and Allocated O&M Expenses (Includes CFO&PFR Adjustments) by Permanent Contractor View 17 KB
B-2 Schedule of Fiscal Year 2006 M&I Revenues View 26 KB
B-2 Schedule of Fiscal Year 2006 M&I Revenues (Prior Year Adjustment) View 23 KB
B-2 Schedule of Fiscal Year 2006 M&I Revenues (Current Year Adjustment) View 40 KB
B-3A Schedule of M&I Voluntary Payments included in Fiscal Year 2006 View 14 KB
B-3B Schedule of 2008 M&I Voluntary Payments to be Applied in FY 2007 Accounting View 8 KB
B-4 Schedule of Fiscal Year 2006 Allocated M&I Water Marketing Expense View 12 KB
B-5 Schedule of Fiscal Year 2006 Allocated M&I Storage Expense View 19 KB
B-6 Schedule of M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2006 View 43 KB

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Last Updated: 12/28/17