CVP Ratebooks - M&I, 2005
2005 Final Water Rates, Section A
| Schedule |
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Table of Contents |
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13 KB |
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Foreword |
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17 KB |
| A-1A |
Schedule of Contract, O&M, O&M Plus Interest and Cost of Service Water Rates Per Acre-Foot by Contractor |
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26 KB |
| A-2Aa |
Schedule of O&M and Cost of Service Water Rates Per Acre-Foot by Contractor |
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23 KB |
| A-2Ab |
CFO Adjustment Deferred and Associated Contractors PFR Adjustment |
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23 KB |
| A-2Ba |
Schedule of Capital Rates Per Acre-Foot by Contractor as of September 30, 2003 |
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24 KB |
| A-2Bb |
Schedule of Capital Allocation by Component and Contractor as of September 30, 2003 |
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30 KB |
| A-3A |
Schedule of Estimated Capital and Deficit Interest Rates Per Acre-Foot |
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27 KB |
| A-4A |
Schedule of M&I Capital to be Repaid by Component and/or Facility as of September 30, 2003 |
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21 KB |
| A-5A |
Schedule of M&I Capital and Project Use Energy Costs by Component as of September 30, 2003 | View |
24 KB |
| A-6A |
Summary of FY 2003 Results of M&I Operations, Cumulative Net Position at September 30, 2003 and Determination of Deficit Rate per Acre-Foot | View |
26 KB |
| A-6B |
Summary of Adjustment to Cumulative Net Position at September 30, 2002 |
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24 KB |
| A-7A |
Schedule of Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor |
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24 KB |
| A-8A |
Schedule of 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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23 KB |
| A-9A |
Schedule of Estimated M&I Operation & Maintenance Costs by Facility and/or Component |
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25 KB |
| A-10A |
Schedule of Estimated M&I Project Use Energy Costs Storage, Conveyance and Out-of-Basin Pumping |
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20 KB |
| A-11A |
Schedule of Estimated M&I Project Use Energy Costs - Direct Pumping |
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33 KB |
| A-12A |
Schedule of Historical (1981-2003) and Projected (2004-2030) M&I Water Deliveries FY's 1981-2030 and Present Worth @ .036013 |
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130 KB |
| A-13A |
Schedule of Projected M&I Water Deliveries FY's 2005-2030 and Present Worth @ Deficit Composite Rate |
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64 KB |
Fiscal Year 2003 Final Accountings, Section B
| Schedule |
Title |
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Size |
| B-1 |
FY 2003 M&I Net Position by Permanent Contractor |
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33 KB |
| B-1A |
FY 2003 M&I Revenues and Allocated O&M Expenses (Includes CFO & PFR Adjustments) by Permanent Contractor |
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27 KB |
| B-2 |
FY 2003 M&I Revenues |
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29 KB |
| B-3A |
Voluntary Payments Included in Fiscal Year 2003 |
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20 KB |
| B-3B |
Schedule of M&I Voluntary Payments to be Applied in FY 2004 Accounting |
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16 KB |
| B-4 |
FY 2003 Allocated M&I Water Marketing Expense |
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20 KB |
| B-5 |
FY 2003 Allocated M&I Storage Expense |
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26 KB |
| B-6 |
FY 2003 Allocated M&I Conveyance Expense |
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19 KB |
| B-7 |
Municipal and Industrial (M&I) Operation, Maintenance and Replacement Costs by Facility and/or Component for FY 2003 |
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58 KB |
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