| OCR Text |
Show -12- Identification: CALIFORNIA DEFENDANTS Exhibit No. 1701-J Admitted: Aug. 6, 1957 EXTRACT FROM INTERIOR DEPARTMENT APPROPRIATIONS FOR 1955 HEARINGS BEFORE THE SUBCOMMITTEE OF THE COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, 83RD CONG., 2d SESS. Schedule of construction program, fiscal years 1954 and 1955 Program item (1) Estimated total (2) Total to June 30, 1953 (3) Program, current year 1954 (4) Program, budget year 1955 (5) Balance to complete (6) Construction program: Project common features: Diversion works Gravity main canal, station 0-793 Drains Yuma Mesa division: Yuma Mesa pumping station Gravity main canal, station 793 A canal B canal A laterals B laterals North Gila Valley laterals Drains Farm unit development Yuma housing Service equipment and miscellaneous Wellton-Mohawk division: Pumping plant No. 1 Pumping plant No. 2 Pumping plant No. 3 Wellton-Mohawk Canal Mohawk Canal Wellton Canal Mohawk unit laterals Wellton unit laterals Dome unit laterals Texas Hill unit laterals Wellton-Mohawk Canal unit laterals Ralph's Mill unit laterals Drains Farm unit development Valley development farm Mesa development farm Wellton-Mohawk transmission lines system and substations Wellton Camp Service equipment Water users building Total cost Service facilities Stores Project investigations Operation and maintenance during construction Transfers, credits, and other expenditures Total expenditures Unliquidated obligations Total obligations Method of financing: Allotment, fiscal year 1954 Prior year balance available Advances by water users Allotments required $912,152 2,605,137 90,758 851,575 413,199 828,551 401,731 1,194,204 1,554,978 16,599 140,000 4,107,861 252,745 52,856 1,384,966 1,620,145 1,293,518 4,798,611 6,989,583 2,440,373 6,179,723 2,881,680 3,461,712 2,141,744 700,856 1,414,570 1,011,600 353,044 103,280 107,332 207,000 464,226 55,000 100,000 51,131,309 132,516 $912,152 2,605,137 72,130 844,910 413,199 822,775 401,558 1,123,703 1,536,506 11,632 92,590 3,989,423 252,745 7,517 1,127,367 1,258,224 1,134,503 4,783,111 6,957,753 2,424,873 3,379,674 845,073 191,185 40,276 21,824 16,073 61,156 198,807 48,330 5,059 1,389 445,678 ......'9,020 36,035,352 392,229 431,069 132,516 $28,243 "4,967 10,000 60,000 170,719 226,165 99,616 15,500 31,830 15,500 1,712,400 15,000 2,070,677 10,000 160,000 10,000 25,000 28,000 19,600 92,500 15,611 10,000 29,000 31,000 15,000 9,000 1,822,000 614,000 20,000 87,000 20,000 15,000 28,000 50,000 102,500 4,923,828 -90,000 -50,000 2,750,000 -80,000 -100,000 4,067,194 430,246 2,000 $18,628 6,665 ""S,776 173 42,258 18,472 '27"4'T6 58,438 45,339 57,880 104,756 44,399 1,078,649 199,607 585,850 2,071,468 432,032 1,368,497 910,444 98,237 35,350 9,773 140,000 18,548 55,000 -11,520 7,422,129 -222,229 -281,069 501,528 2,442,589 542,528 1,484,163 -41,000 588,257 130,000 240,169 54,207,942 39,017,857 831,645 5,331,085 -831,645 2,700,000 7,159,000 54,207,942 39,849,502 4,499,440 2,700,000 7,159.000 2,700,000 7,159,000 ESTIMATE FOR OPERATION AND MAINTENANCE Summarised financial data Fiscal year 1955: Allotment $715,000 Funds advanced by water users 3,640 Total obligations, 1955 718,640 |
