CVP Ratebooks - M&I, 2008
2008 Final Water Rates, Section A
| Schedule |
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Table of Contents |
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15 KB |
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Foreword |
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23 KB |
| A-1 |
Schedule of 2008 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor |
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22 KB |
| A-2A |
Schedule of 2008 M&I Cost of Service Water Rates Per Acre-Foot by Contractor |
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20 KB |
| A-2Ba |
Schedule of 2008 M&I Allocated Capital Costs Per Acre-Foot by Contractor as of September 30, 2006 |
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22 KB |
| A-2Bb |
Schedule of 2008 M&I Capital Allocation by Component and Contractor as of September 30, 2006 |
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20 KB |
| A-3 |
Schedule of 2008 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot |
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20 KB |
| A-4 |
Schedule of 2008 M&I Capital to be Repaid By Component and/or Facility as of September 30, 2006 |
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17 KB |
| A-5 |
Schedule of 2008 M&I Capital and Project Use Energy Costs by Component as of September 30, 2006 |
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17 KB |
| A-6 |
Summary of FY 2006 Results Of M&I Operations, Cumulative Net Position at September 30, 2006 and Determination Of Deficit Costs Per Acre-Foot, 2008 M&I Water Rates | View |
22 KB |
| A-7 |
Schedule of 2008 Historical And Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor | View |
20 KB |
| A-8 |
Schedule of 2008 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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20 KB |
| A-9 |
Schedule of 2008 Estimated M&I Operation & Maintenance Costs by Facility and/or Component |
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20 KB |
| A-10 |
Schedule of 2008 Estimated M&I Project Use Energy Costs Storage, Conveyance, and Out-Of-Basin Pumping |
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16 KB |
| A-11 |
Schedule of 2008 Estimated M&I Project Use Energy Costs Direct Pumping |
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25 KB |
| A-12 |
Schedule of Projected 2008 M&I Water Deliveries for Calculation of Operation and Maintenance Costs |
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27 KB |
| A-13 |
Schedule of Projected 2008 M&I Water Deliveries for Fiscal Years 2008-2030 and Present Worth @ .023927 for Calculation of Capital Rate |
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43 KB |
| A-14 |
Schedule of Historical (1981-2006) and Projected (2007-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs |
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49 KB |
| A-15 |
Schedule of Projected M&I Water Deliveries for Fiscal Years 2008-2030 and Present Worth @ Deficit Composite Rate for Calculation of Deficit Costs |
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40 KB |
Fiscal Year 2006 Final Accountings, Section B
| Schedule |
Title |
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| B-1 |
Schedule of Fiscal Year 2006 Net Position by Permanent Contractor |
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21 KB |
| B-1A |
Schedule of Fiscal Year 2006 M&I Revenues and Allocated O&M Expenses (Includes CFO&PFR Adjustments) by Permanent Contractor |
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17 KB |
| B-2 |
Schedule of Fiscal Year 2006 M&I Revenues |
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26 KB |
| B-2 |
Schedule of Fiscal Year 2006 M&I Revenues (Prior Year Adjustment) |
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23 KB |
| B-2 |
Schedule of Fiscal Year 2006 M&I Revenues (Current Year Adjustment) |
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40 KB |
| B-3A |
Schedule of M&I Voluntary Payments included in Fiscal Year 2006 |
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14 KB |
| B-3B |
Schedule of 2008 M&I Voluntary Payments to be Applied in FY 2007 Accounting |
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8 KB |
| B-4 |
Schedule of Fiscal Year 2006 Allocated M&I Water Marketing Expense |
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12 KB |
| B-5 |
Schedule of Fiscal Year 2006 Allocated M&I Storage Expense |
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19 KB |
| B-6 |
Schedule of M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2006 |
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43 KB |
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