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Before the FERC Application for New License for the Annex Creek ...

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TABLE D-4<br />

PROJECT ANNUAL COST<br />

ANNEX CREEK AND SALMON CREEK<br />

(1985 DOLLARS)<br />

(1) (2) (3) (4)<br />

ANNEX/SALMON FIXED O&M TOTAL<br />

YEAR GENER. (GWH) CHARGES EXPENSES ANNUAL COST<br />

1989 55 1,742,257 376,476 2,118,733<br />

1990 55 1,720,152 376,476 2,096,628<br />

1991 55 1,697,104 376,476 2,073,580<br />

1992 55 1,673,115 376,476 2,049,591<br />

1993 55 1,648,328 376,476 2,024,804<br />

1994 55 1,622,671 376,476 1,999,147<br />

1995 55 1,596,290 376,476 1,972,766<br />

1996 55 1,569,184 376,476 1,945,660<br />

1997 55 1,541,353 376,476 1,917,829<br />

1998 55 1,512,870 376,476 1,889,346<br />

1999 55 1,483,807 376,476 1,860,283<br />

2000 55 1,454,092 376,476 1,830,568<br />

2001 55 1,423,796 376,476 1,800,272<br />

2002 55 1,392,994 376,476 1,769,470<br />

2003 55 1,361,684 376,476 1,738,160<br />

2004 55 1,329,867 376,476 1,706,343<br />

2005 55 1,297,615 376,476 1,674,091<br />

2006 55 1,264,856 376,476 1,641,332<br />

2007 55 1,231,734 376,476 1,608,210<br />

2008 55 1,198,250 376,476 1,574,726<br />

2009 55 1,164,331 376,476 1,540,807<br />

2010 55 1,130,050 376,476 1,506,526<br />

2011 55 1,095,479 376,476 1,471,955<br />

2012 55 1,060,545 376,476 1,437,021<br />

2013 55 1,025,322 376,476 1,401,798<br />

2014 55 989,809 376,476 1,366,285<br />

2015 55 954,078 376,476 1,330,554<br />

2016 55 917,985 376,476 1,294,461<br />

2017 55 881,674 376,476 1,258,150<br />

2018 55 845,146 376,476 1,221,622<br />

2019 55 808,400 376,476 1,184,876<br />

2020 55 771,437 376,476 1,147,913<br />

2021 55 734,257 376,476 1,110,733<br />

2022 55 696,859 376,476 1,073,335<br />

2023 55 659,317 376,476 1,035,793<br />

2024 55 621,557 376,476 998,033<br />

2025 55 583,651 376,476 960,127<br />

2026 55 545,601 376,476 922,077<br />

2027 55 507,406 376,476 883,882<br />

2028 55 469,066 376,476 845,542<br />

TOTALS 2,200 46,223,992 15,059,040 61,283,032

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