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Show Exhibit B - Statement of source anc application of funds and other credits, June 30, 1964 Total Storage project units Participating projects Curecanti Flaming Gorge Glen Canyon Navajo Operation and maintenance Central Utah Emery County Florida Hammond Source of funds and other credits: Congressional appropriations: Prior fiscal years $418,871,021 99,731,104 $19,316, 565 12,626,214 $61,313, 619 3,987,821 $203,601, 764 23,345,000 $36,834, 025 $15, 000 $6,811, 000 49,113 $1,673,482 4,097,000 $8,147,728 2, 525, 000 $3,259, 000 37,506 Fiscal year 1964 . Total direct appropriations 2____ Transfer appropriations-Bureau of Public Roads______ ___ 518, 602,125 600, 000 31,942,779 65,601,440 226,946,764 600,000 36,834, 025 15, 000 6,860,113 5,770,482 10,672, 728 3,296, 506 Total congressional appropriations 519,202,125 281, 253 5,304,355 25,194,480 55, 095 10,845 502,389 64,147 31,942,779 35,639 627,262 841,955 65,601,440 78 65,476 4,292, 939 4,882 227,546,764 163, 627 1,038,316 17,817,421 3,038 36,834, 025 15,000 6,860,113 3,565 470,340 41 427 5, 770,482 1,436 398, 950 10,672, 728 3,296, 506 Non-Federal contributions______ ___ Net transfers in of property or services without charge (121,333) 25,306 311,089 297,926 Interest during construction capitalized. Net nonoperating income..._________ Reserve for depreciation_____________ Operation and maintenance revenues: 910 1,131 10,845 502,389 16,347 Municipal and industrial water____ 47,800 Total________________________ 550, 614, 689 33,447, 635 69, 964,815 246, 569,166 36, 713, 602 571,018 7, 423, 245 6,170,868 10, 983, 817 3, 594,432 Application of funds and other credits: Plant in service-public recreation facilities 382, 800 555,916 23,146, 727 4,426,294 122 333 149 Fish and wildlife facilities- -. - - 32,025 16,089, 080 1, 555, 789 52,362, 801 41, 290 425, 892 8, 200,244 226,141, 212 7,939, 772 117,133 36, 534, 722 80,097 14, 769 4,478, 205 8,203, 345 778, 257 23,471 3,451,941 88,147 32, 296 Construction work in progress..______ Service facilities (net)... . _ Investigation costs______________ .. _ 353, 275, 461 11,167,861 6, 959,212 28,495, 244 419, 289 234, 726 2,843,954 11,849 4, 793,055 179, 358 |