CVP Ratebooks - M&I, 2004
2004 Final Water Rates, Section A
| Schedule |
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Table of Contents |
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14 KB |
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Foreword |
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18 KB |
| A-1A |
M&I Contract, Operation and Maintenance (O&M), O&M plus Interest and Cost of Service Water Rates per Acre-Foot by Contractor |
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23 KB |
| A-2Aa |
M&I O&M and Cost of Service Water Rates per Acre-Foot by Contractor |
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19 KB |
| A-2Ab |
CFO Adjustment Deferred and Associated Contractors PFR Adjustment |
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15 KB |
| A-2Ba |
M&I Capital Rates Per Acre-Foot by Contractor |
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17 KB |
| A-2Bb |
M&I Capital Allocation by Component and Contractor |
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19 KB |
| A-3A |
M&I Estimated Capital and Deficit Interest Rates per Acre-Foot |
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23 KB |
| A-4A |
M&I Capital Costs to be repaid by Component and/or Facility as of September 30, 2002 |
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14 KB |
| A-5A |
M&I Capital and Project Use Energy Costs by Component as of September 30, 2002 | View |
17 KB |
| A-6A |
Summary of Fiscal Year 2002 Results of M&I Operations, Cumulative Net Position at September 30, 2002 and Determination of Deficit Rate per Acre-Foot | View |
22 KB |
| A-7A |
Historical and Projected M&I Deliveries (1981-2030) by Capital Component and Contractor |
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17 KB |
| A-8A |
Projected M&I Deliveries by O&M Cost Component and Contractor and O&M Costs per Acre-Foot by Cost Component |
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19 KB |
| A-9A |
Estimated M&I O&M Costs by Facility and/or Component M&I 2004 |
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41 KB |
| A-10A |
Estimated M&I Project Use Energy Costs - Storage, Conveyance and Out-of-Basin Pumping |
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12 KB |
| A-11A |
Estimated M&I Project Use Energy Costs - Direct Pumping |
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21 KB |
| A-12A |
M&I Historical (1981 - 2002) and Projected Deliveries (2003-2030) for Fiscal Years 1981 - 2030 and Present Worth |
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96 KB |
| A-13A |
M&I Projected Deliveries for Fiscal Years 2004-2030 and Present Worth for Contractors with Net Deficit Positions as of September 30, 2002 |
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96 KB |
Fiscal Year 2002 Final Accountings, Section B
| Schedule |
Title |
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| B-1 |
Fiscal Year 2002 Net Position by Permanent Contractor |
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25 KB |
| B-1A |
Fiscal Year 2002 M&I Revenues and Allocated Expenses (Includes CFO&PFR Adjustments) by Permanent Contractor |
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21 KB |
| B-1B |
M&I Conveyance Expense Adjustment |
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21 KB |
| B-2 |
Fiscal Year 2002 M&I Revenues |
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20 KB |
| B-3A |
Voluntary Payments included in Fiscal Year 2002 |
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14 KB |
| B-3B |
Voluntary Payments to be applied in Fiscal Year 2003 (Reflected in 2004 Deficit/Capital Rates) |
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9 KB |
| B-4 |
Fiscal Year 2002 Allocated M&I Water Marketing Expense |
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13 KB |
| B-5 |
Fiscal Year 2002 Allocated M&I Storage Expense |
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13 KB |
| B-6 |
Fiscal Year 2002 Allocated M&I Conveyance Expense |
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11 KB |
| B-7 |
M&I O&M and Replacement Costs by Facility and/or Component for Fiscal |
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243 KB |
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