Summary Report - Central Arizona Project with Federal Prepayment Power Arrangements

Summary Report, Central Arizona Project with Federal Prepayment Power Arrangements, February 1967, page 31($8,282,000), power sales ($72,337,000), and ad valorem tax revenues ($145,836,000). Municipal & Industrial Water--M&I water users return all reimbursable costs with interest within 50 years. In addition, M&I water revenues provide repayment assistance to irrigation. Power--All costs of powerplant and transmission facilities are returned from irrigation and M&I pumping charges and revenues from commercial sales with appropriate interest. Surplus power revenues assist in the repayment of irrigation. Fish and Wildlife and Recreation--The costs associated with these functions which are reimbursable under the provisions of the Federal Water Project Recreation Act (P.L. 89-72) will be repaid under cost-sharing agreements with local entities. Summary of Repayment Analysis with Ad Valorem Tax Purpose Reimbursable Costs Net Revenues Available for Repayment Surplus or Deficit Irrigation $322,301,000 $95,846,000 -$226,455,000 Municipal and Industrial 208,813,000 217,095,000 8,282,000 Power, Total 94,439,000 166,776,000 72,337,000 Fish and wildlife 334,000 334,000 -- Recreation 1,742,000 1,742,000 -- Subtotal $627,629,000 $481,793,000 -$145,836,000 Ad Valorem tax -- 145,836,000 145,836,000 Total $627,629,000 $627,629,000 -- 32Epson Perfection 4870 Photo, 400 dpi, 8 bit, 738,736 byte