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

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TABLE D-11<br />

ANNEX CREEK AND UPPER SALMON<br />

OPERATING AND MAINTENANCE EXPENSES<br />

Account<br />

For<br />

Number 1982 1983 1984 Exhibit D<br />

<strong>Annex</strong> <strong>Creek</strong><br />

Operating Expenses:<br />

53707 Labor · ........... $107,694 $118,108 $123,015<br />

53907 Misc. · ........... 9 z 717 7 z 167 4 2 852<br />

$117,411 $125,275 $127,867<br />

Maintenance:<br />

54200 Hydro Structures $ 153 $ $<br />

54307 Waterways •••••••• 1,407 2,804 754<br />

54407 Electric Plant ••• 13,869 12,982<br />

57100 O/H Trans. Line 40z642 4 2 182 8 2 288<br />

$ 56,071 $ 19,968 $ 9,042<br />

Total <strong>Annex</strong> <strong>Creek</strong> •• $173,482 $145,243 $136,909<br />

In 1985 Dollars(1) • $190,795 $156,913 $140,332 avg. $162,680<br />

U:2~r<br />

Salmon<br />

Operating Expenses:<br />

53708 Labor · ........... $105,608 $116,350 $118,338<br />

53908 Misc. · ........... 5 z 611 5 2 260 2 2 522<br />

$111,219 $121,610 $120,860<br />

Maintenance:<br />

54308 Waterways •••••••• $ 22,811 $ 15,325 $ 28,624<br />

54408 Electric Plant ••• 421 16 z 498 525<br />

$ 23,232 $ 31,823 $ 29,149<br />

Total Upper Salmon • $134,451 $153,433 $150,009<br />

In 1985 Dollars(l) $148,869 $165,761 $153,759 avg. $155,796

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