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(GP/GT) for Additional Water Supply in the Lower Rio Grande

(GP/GT) for Additional Water Supply in the Lower Rio Grande

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DOLLARS PER SQL'ARE FOOT (~"ET CASH AFTER TAXES):<br />

Revenue dollars per square foot (S/sq. ft.) is also calculated <strong>in</strong> terms<br />

of net cash <strong>in</strong>tlow after taxes and is determ<strong>in</strong>ed by divid<strong>in</strong>g net cash<br />

<strong>in</strong>tlow after tlXes by 174,000 square feet.<br />

Operat<strong>in</strong>g Budget<br />

The operat<strong>in</strong>g budget category <strong>in</strong>c! udes various key operat<strong>in</strong>g<br />

costs expressed <strong>in</strong> terms of percentage of total expenses and<br />

provides a convenient method to compare costs at different locations.<br />

It is based on year two costs and revenue.<br />

F-20

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