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Show Schedule No. 3-Investigation costs, June 30, 1959 Description Amount Description Amount Curecanti storage unit ........... Participating projects: Central Utah, Vernal unit Emery County ...................... Florida .................................. Hammond ............................. LaBarge ............................... Lyman ................................... Paonia.................................... Pine River extension ......... Seedskadee .......................... $517,489 1,801,268 133,545 296,053 283,612 110,419 220,555 18,794 243,521 1,144,690 Participating projects-Continued Silt............................................... Smith Fork ................................. Total ........................................ Additions by fiscal years: 1957 ........................................... 1958 ........................................... 1959........................................... Total ....................................... $194,234 199,923 5,164,103 1,282,719 979,363 2,902,021 5,164,103 Schedule No. 4-Prepayments and advances, June 30, 1959 Advances to other Bureau of Reclamation activities performing services for the project are reflected in the accounting records of such entities in the following manner: Fund balances with U.S. Treasury: Centralized projects activities............................ $104,237 Denver office .................................................... 560,676 ------------- $664,913 Accounts receivable: Centralized projects activities .......................... 9,992 Subtotal ........................................................ 674,905 Less accounts payable: Centralized projects activities.................... $100,317 Denver office ............................................ 203,192 303,509 Total ...................................................... 371,396 102 |