IRR 2006 SCH B-2 F.Z10.XLS

09/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES

2008 IRRIGATION WATER RATES

PRIOR YEAR ADJUSTMENTS

From 06 IRR PY adj.Z10 file

Delivered Water Unused/Paid Water Other Receipts Total

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Revenue Revenue Acre Feet Revenue Revenue Acre Feet Revenues

Black Butte D & R

4-E WD 0.00 0.00

Stony Creek WD 8.00 103.04 8.00 103.04

Total Black Butte D & R 8.00 103.04 0.00 0.00 0.00 0.00 8.00 103.04

Buchanan Unit

Chowchilla WD - BU 0.00 0.00

Total Buchanan Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Clear Creek Unit

Clear Creek CSD 0.00 0.00

Total Clear Creek Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Colusa Basin Drain

Colusa Drain MWC 0.00 0.00

Total Colusa Drain MWC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Corning Canal

Corning WD (266.00) (4644.36) (266.00) (4644.36)

Proberta WD 0.00 0.00

Thomes Creek WD 0.00 0.00

Total Corning Canal (266.00) (4644.36) 0.00 0.00 0.00 0.00 (266.00) (4644.36)

Cow Creek Unit

Bella Vista WD 0.00 0.00

Total Cow Creek Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cross Valley Canal

County of Fresno 0.00 0.00

County of Tulare 0.00 0.00

Hills Valley ID 0.00 0.00

Kern-Tulare WD 0.00 0.00

Lower Tule River ID - CVC 0.00 0.00

Pixley ID 0.00 0.00

Rag Gulch WD 0.00 0.00

Tri-Valley WD 0.00 0.00

Total Cross Valley Canal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PY Adj Sheet

Page 1 of 8
IRR 2006 SCH B-2 F.Z10.XLS PY Adj Sheet

09/25/2007 Page 2 of 8

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES

2008 IRRIGATION WATER RATES

PRIOR YEAR ADJUSTMENTS

Delivered Water Unused/Paid Water Other Receipts Total

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Revenue Revenue Acre Feet Revenue Revenue Acre Feet Revenues

Delta-Mendota Canal

Banta-Carbona ID 0.00 0.00

Broadview WD (78.00) (1834.56) (78.00) (1834.56)

Byron Bethany ID 0.00 0.00 0.00 0.00

Del Puerto WD 0.00 (3306.16) (4.00) (95.12) (4.00) (3401.28)

Eagle Field WD (50.00) (1217.50) 50.00 1217.50 0.00 0.00

Mercy Springs WD 0.00 0.00

Oro Loma WD 0.00 0.00

Pacheco WD - DMC 0.00 0.00

Panoche WD - DMC (63.00) (2158.35) (63.00) (2158.35)

Patterson WD 0.00 0.00

San Luis WD - DMC (1073.00) (25666.16) (1073.00) (25666.16)

West Side ID 0.00 0.00

West Stanislaus ID 0.00 0.00

Total Delta-Mendota Canal (1264.00) (34182.73) 0.00 46.00 1122.38 0.00 (1218.00) (33060.35)

Delta-Mendota Pool

Coelho Trust 31.20 0.00 31.20

Fresno Slough WD 0.00 0.00

James ID 0.00 0.00

Laguna WD 0.00 0.00

Recl Dist #1606 0.00 0.00

Tranquillity ID 0.00 0.00

Tranquillity PUD 0.00 0.00

Westlands WD - DMP 0.00 0.00

Total Delta-Mendota Pool 0.00 31.20 0.00 0.00 0.00 0.00 0.00 31.20

Folsom D & R

Placer County WA 0.00 0.00

Total Folsom D & R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Friant D & R - Class 2

Gravelly Ford WD 0.00 0.00

Total Friant D & R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IRR 2006 SCH B-2 F.Z10.XLS

09/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES

2008 IRRIGATION WATER RATES

PRIOR YEAR ADJUSTMENTS

Delivered Water Unused/Paid Water Other Receipts Total

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Revenue Revenue Acre Feet Revenue Revenue Acre Feet Revenues

Friant-Kern Canal - Class 1

Arvin-Edison WSD 0.00 0.00 0.00 0.00

Delano-Earlimart ID 0.00 0.00

Exeter ID 0.00 0.00

Garfield WD 0.00 0.00

International WD 0.00 0.00

Ivanhoe ID 0.00 0.00

Lewis Creek WD 0.00 0.00

Lindmore ID 0.00 0.00

Lindsay-Strathmore ID 0.00 0.00 0.00 0.00

Lower Tule River ID - FKC 0.00 0.00 0.00 0.00

Orange Cove ID 0.00 (672.64) 672.64 0.00 0.00

Porterville ID 0.00 0.00

Saucelito ID 0.00 0.00

Shafter-Wasco ID 0.00 0.00

So San Joaquin MUD 0.00 (1188.00) 1188.00 0.00 0.00

Stone Corral ID 0.00 0.00

Tea Pot Dome WD 0.00 0.00

Terra Bella ID 3425.00 72473.00 3425.00 72473.00

Tulare ID 0.00 0.00

Total Friant-Kern Canal - Class 1 3425.00 70612.36 1860.64 0.00 0.00 0.00 3425.00 72473.00

Friant-Kern Canal - Class 2

Arvin-Edison WSD 0.00 0.00 0.00 0.00

Delano-Earlimart ID 0.00 0.00

Exeter ID 0.00 0.00

Fresno ID 0.00 0.00

Ivanhoe ID 0.00 0.00

Lindmore ID 0.00 0.00

Lower Tule River ID - FKC 0.00 0.00

Porterville ID 0.00 0.00

Saucelito ID 0.00 0.00

Shafter-Wasco ID 0.00 0.00

So San Joaquin MUD 0.00 0.00

Tulare ID 0.00 0.00

Total Friant-Kern Canal - Class 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Hidden Unit

Madera ID - HU 0.00 0.00

Total Hidden Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PY Adj Sheet

Page 3 of 8
IRR 2006 SCH B-2 F.Z10.XLS PY Adj Sheet

09/25/2007 Page 4 of 8

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES

2008 IRRIGATION WATER RATES

PRIOR YEAR ADJUSTMENTS

Delivered Water Unused/Paid Water Other Receipts Total

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Revenue Revenue Acre Feet Revenue Revenue Acre Feet Revenues

Madera Canal - Class 1

Chowchilla WD - MC 0.00 0.00

Madera ID - MC 0.00 (37440.00) 37440.00 0.00 0.00

Total Madera Canal - Class 1 0.00 (37440.00) 37440.00 0.00 0.00 0.00 0.00 0.00

Madera Canal - Class 2

Chowchilla WD - MC 0.00 0.00

Madera ID - MC 0.00 (3677.10) 3677.10 0.00 0.00

Total Madera Canal - Class 2 0.00 (3677.10) 3677.10 0.00 0.00 0.00 0.00 0.00

New Melones D & R

Central San Joaquin WCD 0.00 0.00

Total New Melones D & R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sacramento River - Shasta

Anderson-Cottonwood ID 0.00 0.00

Daniell, H & B 0.00 0.00

Driscoll Strawberry 0.00 0.00

Gjermann, H 0.00 0.00

Redding Rancheria 0.00 0.00

Leviathan Inc 0.00 0.00

Total Sacramento River - Shasta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sacramento River - Willows

Alexander, T & K 0.00 0.00

Anderson, A/et al 0.00 0.00

Anderson, R & J 0.00 0.00

Andreotti, A/et al 0.00 0.00

Baber, J/et al 0.00 0.00

Beckley, R & O 0.00 0.00

Butler, L & M 0.00 0.00

Butte Creek Farms Inc 0.00 0.00

Cachil Dehe Band of Wintun 0.00 0.00

Carter MWC 0.00 0.00

Churkin, M Jr & C 0.00 0.00

Conaway Consv Grp 0.00 0.00

County of Sacramento 0.00 0.00

Cummings, W 0.00 0.00

Dennis Wilson Farms 0.00 0.00

Driver, Gary/et al 0.00 0.00

Driver, J & C Trustees 0.00 0.00

Driver, Gregory 0.00 0.00

Driver, W/et al 0.00 0.00
IRR 2006 SCH B-2 F.Z10.XLS

09/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES

2008 IRRIGATION WATER RATES

PRIOR YEAR ADJUSTMENTS

Delivered Water Unused/Paid Water Other Receipts Total

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Revenue Revenue Acre Feet Revenue Revenue Acre Feet Revenues

Sacramento River - Willows

Eastside MWC 0.00 0.00

Ehrke, A & B 0.00 0.00

E L H Sutter Properties 0.00 0.00

Feather WD 0.00 0.00

Fedora, S/Taylor, W 0.00 0.00

Furlan Jnt Vntr 0.00 0.00

Furlan, E & S 0.00 0.00

Gillaspy, W 0.00 0.00

Giovannetti, B & M 0.00 0.00

Giusti, R & S 0.00 0.00

Glenn-Colusa ID 0.00 0.00

Green Valley Corp 0.00 0.00

Griffin, J/Prater 0.00 0.00

Hale, J/Marks, A 0.00 0.00

Heidrick, J Family Trust 0.00 0.00

Heidrick, M 0.00 0.00

Hiatt,T 0.00 0.00

Hiatt,T/Illerich, P 0.00 0.00

Howald Farms Inc 0.00 0.00

Jaeger, W & P 0.00 0.00

Jansen, P & S 0.00 0.00

Kary, C 0.00 0.00

King, Ben 0.00 0.00

King, L 0.00 0.00

KLSY, LLC 0.00 0.00

Lauppe, B & K 0.00 0.00

Leiser, D 0.00 0.00

Lockett, W & J 0.00 0.00

Lomo CS & Micheli, J 0.00 0.00

Lonon, M 0.00 0.00

M C M Properties 0.00 0.00

Maxwell ID 0.00 0.00

Mehrhof & Montgomery 0.00 0.00

Meridian Farms WC 0.00 0.00

Micke, D & N 0.00 0.00

Morehead, J/et ux 0.00 0.00

Munson, J & D 0.00 0.00

PY Adj Sheet

Page 5 of 8
IRR 2006 SCH B-2 F.Z10.XLS PY Adj Sheet

09/25/2007 Page 6 of 8

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES

2008 IRRIGATION WATER RATES

PRIOR YEAR ADJUSTMENTS

Delivered Water Unused/Paid Water Other Receipts Total

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Revenue Revenue Acre Feet Revenue Revenue Acre Feet Revenues

Sacramento River - Willows

Natomas Basin Conserv 0.00 0.00

Natomas Central MWC 0.00 0.00

Nelson, T & H 0.00 0.00

Nene Ranch, LLC 0.00 0.00

O'Brien, J & F 0.00 0.00

Odysseus Farms Prtnrshp 0.00 0.00

Oji Brothers Farm Inc 0.00 0.00

Oji, M/et al 0.00 0.00

Otterson, M (Wells, J) 0.00 0.00

Pacific Realty Inc (M & T Inc) 14.00 28.00 (14.00) (28.00) 0.00 0.00

Pelger MWC 0.00 0.00

Penner, H & A 0.00 0.00

Pleasant Grv-Vrna MWC 0.00 0.00

Princeton-Codora-Glenn ID 0.00 0.00

Provident ID 0.00 0.00

Quad-H-Ranches Inc 0.00 0.00

Rauf, A & T 0.00 0.00

Recl Dist # 108 14043.00 28086.00 (14043.00) (28086.00) 0.00 0.00

Recl Dist #1000 0.00 0.00

Recl Dist #1004 0.00 0.00

Reische, E 0.00 0.00

Reische, L 0.00 0.00

Reynen, J/et al 0.00 0.00

Richter, H Jr/et al 0.00 0.00

River Garden Farms Co 0.00 0.00

Riverby Limited 0.00 0.00

Roberts Ditch Irr Co 0.00 0.00

Rubio, E & E 0.00 0.00

Schreiner, J & C 0.00 0.00

Seaver, C 0.00 0.00

Sekhon, A & D 0.00 0.00

Siddiqui, J/et al 220.00 3823.60 220.00 3823.60

Spence, R 0.00 0.00

Steidlmayer, F/et al 0.00 0.00

Sutter MWC 0.00 0.00

Sycamore Family Trust 0.00 0.00

Tarke, S 0.00 0.00

Tenhunfeld, F Trust 0.00 0.00

Tisdale Irr & Drain Co 0.00 0.00

Wakida, T 0.00 0.00

Wallace, K Trust 0.00 0.00

Wirth, M 0.00 0.00

Wisler, J 0.00 0.00

Young, R/et al 0.00 0.00

Total Sacramento River - Willows 14277.00 31937.60 0.00 (14057.00) (28114.00) 0.00 220.00 3823.60
IRR 2006 SCH B-2 F.Z10.XLS

09/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES

2008 IRRIGATION WATER RATES

PRIOR YEAR ADJUSTMENTS

Delivered Water Unused/Paid Water Other Receipts Total

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Revenue Revenue Acre Feet Revenue Revenue Acre Feet Revenues

San Felipe Unit

San Benito County WD 0.00 0.00

Santa Clara Valley WD 0.00 0.00

Total San Felipe Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

San Luis Canal - Fresno

Westlands WD - SLC (3346.00) (105833.98) 34512.90 (3346.00) (71321.08)

Total San Luis Canal - Fresno (3346.00) 0.00 (105833.98) 0.00 0.00 34512.90 (3346.00) (71321.08)

San Luis Canal - Tracy

Pacheco WD - SLC 0.00 0.00

Panoche WD - SLC 656.00 17249.66 656.00 17249.66

San Luis WD - SLC 66.00 12161.84 66.00 12161.84

Total San Luis Canal - Tracy 722.00 29411.50 0.00 0.00 0.00 0.00 722.00 29411.50

Tehama-Colusa Canal

4-M WD 0.00 0.00

Colusa County WD 0.00 0.00

Cortina WD 0.00 0.00

Davis WD - TCC 0.00 0.00

Dunnigan WD 0.00 0.00

Glenn Valley WD 0.00 0.00

Glide WD 0.00 0.00

Holthouse WD 0.00 0.00

Kanawha WD 0.00 0.00 0.00 0.00

Kirkwood WD 0.00 0.00

La Grande WD 0.00 0.00

Myers-Marsh MWC 0.00 0.00

Orland-Artois WD 0.00 0.00

Westside WD 0.00 0.00

Total Tehama-Colusa Canal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Permanent Contractors 13556.00 52151.51 (62856.24) (14011.00) (26991.62) 34512.90 (455.00) (3183.45)

PY Adj Sheet

Page 7 of 8
IRR 2006 SCH B-2 F.Z10.XLS PY Adj Sheet

09/25/2007 Page 8 of 8

CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES

2008 IRRIGATION WATER RATES

PRIOR YEAR ADJUSTMENTS

Delivered Water Unused/Paid Water Other Receipts Total

Chargeable Contract RRA Chargeable Contract Transportation Chargeable Water 

Facility/Contractor Acre Feet Revenue Revenue Acre Feet Revenue Revenue Acre Feet Revenues

Non-Permanent Contractor Revenue

Stockton-East WD 839.00 9422.34 839.00 9422.34

Total Non-Permanent Contractor Revenue 839.00 0.00 9422.34 0.00 0.00 0.00 839.00 9422.34

Warren Act Revenue

Total Warren Act Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Rescheduled Water Revenue

San Luis WD - DMC 22.00 115.06 22.00 115.06

Coelho Trust - DMP 0.00 804.27 0.00 804.27

Fresno Slough WD - DMP 92.00 504.16 92.00 504.16

Arvin-Edison WSD - FKC (1453.00) (6814.57) (1453.00) (6814.57)

San Luis WD - SLC (88.00) (460.24) (88.00) (460.24)

Total Rescheduled Water Revenue (1427.00) (5851.32) 0.00 0.00 0.00 0.00 (1427.00) (5851.32)

Non-Storable 215 Water Revenue

Total Non-Storable 215 Water Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Special Supplemental 215 Water Revenue

Total Special Supplemental 215 Water Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Subtotal Non-Permanent Revenue (588.00) (5851.32) 9422.34 0.00 0.00 0.00 (588.00) 3571.02

Grand Total 12968.00 46300.19 (53433.90) (14011.00) (26991.62) 34512.90 (1043.00) 387.57