OCR Text |
Show Dollar expenditures from the Upper Colorado River Basin Fund for these purposes up to September 30, 1965 are as follows: Deficiency Energy ....................................$3,647,094.52 Impairment Energy........._.......................... 684,379.26 Impairment Capacity ................................ 2,967,876.26 Extraordinary Maintenance ...................... ------ Total Expenditure to Sept. 30, 1965........$7,299,350.04 The estimated value of energy and capacity supplied by the Colorado River Storage Project: Energy at an assumed rate of 3.00 mills per kw hr.............................................................$2,066,202.34 Capacity at an assumed rate of $2.00 per kw month ...................................................... 295,347.50 Total value to September 30, 1965..............$2,361,549.84 In addition to these basic amounts, the associated interest costs amount to approximately $13,722,576.38, assuming a final date of repayment of June 30, 1996 for the interest bearing investment in the Colorado River Storage Project. The total loss to the Upper Colorado River Basin fund by September 30, 1965 has been estimated to be over $23 million. The calculation, distribution and nature of these effects upon the Upper Colorado River Basin Fund are illustrated in the following tables. 65 |