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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2008 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments 

Black Butte D & R

4-E WD 17.52 5.80 5.07 10.87 6.65 Stony Creek WD 7,506.76 2,975.10 2,602.58 5,577.69 1,929.07 

Total Black Butte D & R 7,524.28 2,980.90 2,607.65 5,588.56 1,935.72 

Buchanan Unit

Chowchilla WD - BU 390,720.00 139,186.15 121,758.18 260,944.33 129,775.67 (46,255.67) 

Clear Creek Unit

Clear Creek CSD 60,794.31 24,183.59 21,155.48 45,339.08 15,455.23 

Colusa Basin Drain

Colusa Drain MWC 

Corning Canal

Corning WD 160,292.92 50,797.14 44,436.66 36,261.63 131,495.44 28,797.48 (4,323.42) Proberta WD 45,024.00 16,238.38 14,205.12 3,093.95 33,537.46 11,486.54 (5,840.76) Thomes Creek WD 44,796.88 17,415.67 15,234.99 32,650.66 12,146.22 

Total Corning Canal 250,113.80 84,451.20 73,876.78 39,355.58 197,683.55 52,430.25 (10,164.19) 

Cow Creek Unit

Bella Vista WD 179,541.20 49,967.83 43,711.19 77,303.35 170,982.36 8,558.84 

Cross Valley Canal

County of Fresno 

County of Tulare Hills Valley ID Kern-Tulare WDLower Tule River ID - CVC 52,540.32 14,318.77 12,525.87 127,030.00 153,874.65 (101,334.33) (1Pixley ID 52,811.91 14,318.77 12,525.87 127,030.00 153,874.65 (101,062.74) (1Rag Gulch WDTri-Valley WD

Total Cross Valley Canal 105,352.23 28,637.55 25,051.75 254,060.00 307,749.29 (202,397.06) (2
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SCHEDULE OF FY 2006 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2008 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments 

Delta-Mendota Canal

Banta-Carbona ID 431,803.00 100,098.04 87,564.43 187,662.46 244,140.54 (23,637.01) 2Broadview WD (1,834.56) (452.35) (395.71) (848.07) (986.49) Byron Bethany ID 304,022.16 65,278.30 57,104.59 122,382.89 181,639.27 (19,896.35) 1Del Puerto WD 1,875,395.52 446,990.51 391,021.33 838,011.84 1,037,383.68 (124,815.68) 9Eagle Field WD 92,871.12 22,524.96 19,704.53 42,229.49 50,641.63 (7,612.83) Mercy Springs WDOro Loma WD Pacheco WD - DMC

Panoche WD - DMC 498,403.51 75,108.33 65,703.76 140,812.08 357,591.43 3Patterson WD 279,886.00 62,923.74 55,044.84 117,968.58 161,917.42 (20,758.92) 1San Luis WD - DMC 256,858.18 56,811.15 49,697.63 106,508.78 150,349.40 1West Side ID 79,012.35 18,529.16 16,209.06 34,738.21 44,274.14 West Stanislaus ID 908,396.12 216,475.06 189,369.48 405,844.54 502,551.58 (126,668.69) 3

Total Delta-Mendota Canal 4,724,813.40 1,064,286.88 931,023.93 1,995,310.81 2,729,502.59 (323,389.47) 2,4

Delta-Mendota Pool

Coelho Trust 83,947.50 12,979.11 11,353.95 24,333.06 59,614.44 Fresno Slough WD 54,813.10 12,433.96 10,877.06 23,311.03 31,502.07 James ID 646,582.38 140,073.46 122,534.39 262,607.85 383,974.53 3Laguna WDRecl Dist #1606 4,601.28 904.71 791.43 1,696.14 2,905.14 Tranquillity ID 49,903.50 11,349.47 9,928.37 21,277.84 28,625.66 (3,771.76) Tranquillity PUD 2,579.72 237.78 208.00 445.78 2,133.94 Westlands WD - DMP

Total Delta-Mendota Pool 842,427.48 177,978.49 155,693.20 333,671.69 508,755.79 (3,771.76) 5

Folsom D & R

Placer County WA 

Friant D & R - Class 2

Gravelly Ford WD 46,293.46 43,513.07 43,513.07 2,780.39 
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SCHEDULE OF FY 2006 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2008 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 614,339.44 155,697.10 136,201.75 291,898.85 322,440.59 (39,473.21) 2Delano-Earlimart ID 1,921,064.63 476,364.59 416,717.38 893,081.97 1,027,982.66 (120,335.66) 9Exeter ID 173,183.21 43,507.27 38,059.58 81,566.85 91,616.36 (12,995.40) Garfield WD 98,487.05 20,419.77 17,862.94 38,282.71 60,204.34 (5,945.73) International WD 26,184.93 6,211.18 5,433.46 11,644.64 14,540.29 Ivanhoe ID 119,293.20 29,565.46 25,863.47 55,428.92 63,864.28 (9,825.48) Lewis Creek WD 81,021.66 15,739.63 13,768.82 29,508.45 51,513.21 (8,824.06) Lindmore ID 703,018.87 177,479.74 155,256.90 332,736.64 370,282.23 (48,032.64) 3Lindsay-Strathmore ID 581,331.60 143,199.35 125,268.88 268,468.22 312,863.38 (38,535.26) 2Lower Tule River ID - FKC 1,268,941.30 311,086.84 272,134.61 583,221.45 685,719.85 (102,105.77) 5Orange Cove ID 804,912.14 198,415.65 173,571.36 371,987.01 432,925.13 (53,160.83) 3Porterville ID 372,927.85 90,575.39 79,234.14 169,809.52 203,118.33 (29,758.53) 1Saucelito ID 534,312.15 132,389.22 115,812.32 248,201.55 286,110.60 (34,546.04) 2Shafter-Wasco ID 1,172,306.85 273,413.79 239,178.73 512,592.52 659,714.33 (56,258.33) 6So San Joaquin MUD 2,470,013.89 611,456.35 534,893.84 1,146,350.18 1,323,663.71 (143,857.25) 1,1Stone Corral ID 193,534.22 48,494.77 42,422.58 90,917.35 102,616.87 (12,892.61) Tea Pot Dome WD 154,039.44 38,310.99 33,513.94 71,824.93 82,214.51 (10,473.35) Terra Bella ID 700,767.14 177,450.74 155,231.53 332,682.27 368,084.87 (48,029.79) 3Tulare ID 666,625.90 153,719.50 134,471.76 288,191.27 378,434.63 (51,085.53) 3

Total Friant-Kern Canal - Class 1 12,656,305.47 3,103,497.34 2,714,897.98 5,818,395.31 6,837,910.16 (826,135.46) 6,0

Friant-Kern Canal - Class 2

Arvin-Edison WSD 1,295,176.16 634,874.42 634,874.42 660,301.74 2,003.86 6Delano-Earlimart ID 750,644.30 350,627.31 350,627.31 400,016.99 (15,497.75) 3Exeter ID 62,424.33 30,499.16 30,499.16 31,925.17 (1,528.15) Fresno ID 35,334.17 16,644.34 16,644.34 18,689.83 Ivanhoe ID 53,108.22 25,645.05 25,645.05 27,463.17 (1,284.93) Lindmore ID 97,301.08 47,300.09 47,300.09 50,000.99 (2,369.95) Lower Tule River ID - FKC 1,701,868.33 861,272.29 861,272.29 840,596.04 (11,910.24) 8Porterville ID 177,007.74 81,249.91 81,249.91 95,757.83 (3,572.03) Saucelito ID 238,727.43 117,096.15 117,096.15 121,631.28 (5,533.03) 1Shafter-Wasco ID 264,559.82 128,897.97 128,897.97 135,661.85 (4,750.71) 1So San Joaquin MUD 87,963.95 42,689.55 42,689.55 45,274.40 (2,138.94) Tulare ID 799,263.35 404,538.74 404,538.74 394,724.61 16,829.89 4

Total Friant-Kern Canal - Class 2 5,563,378.88 2,741,334.98 2,741,334.98 2,822,043.90 (29,751.98) 2,7

Hidden Unit

Madera ID - HU 419,280.00 139,186.15 121,758.18 260,944.33 158,335.67 (46,255.67) 1
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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2008 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments 

Madera Canal - Class 1

Chowchilla WD - MC 1,093,931.02 262,197.71 229,367.05 491,564.75 602,366.27 (74,753.90) 5Madera ID - MC 854,760.44 207,549.74 181,561.74 389,111.49 465,648.95 (45,855.71) 4

Total Madera Canal - Class 1 1,948,691.46 469,747.45 410,928.79 880,676.24 1,068,015.22 (120,609.61) 9

Madera Canal - Class 2

Chowchilla WD - MC 769,935.47 356,554.32 356,554.32 413,381.15 (8,836.17) 4Madera ID - MC 253,196.89 115,623.09 115,623.09 137,573.80 (4,394.64) 1

Total Madera Canal - Class 2 1,023,132.36 472,177.41 472,177.41 550,954.95 (13,230.81) 5

New Melones D & R

Central San Joaquin WCD 453,622.76 200,259.87 175,184.66 375,444.53 78,178.23 

Sacramento River - Shasta

Anderson-Cottonwood ID 56,722.40 13,837.42 12,104.79 25,942.22 30,780.18 Daniell, H & B Driscoll Strawberry 629.92 179.78 157.27 337.05 292.87 Gjermann, H 45.12 11.60 10.15 21.75 23.37 Leviathan Inc 3,280.48 672.73 588.50 1,261.23 2,019.25 Redding Rancheria 

Total Sacramento River - Shasta 60,677.92 14,701.54 12,860.71 27,562.24 33,115.68 

Sacramento River - Willows

Alexander, T & K 

Anderson, A/et al Anderson, R & J 1,489.50 434.96 380.49 815.45 674.05 Andreotti, A/et al 30,774.01 7,295.67 6,382.16 13,677.83 17,096.18 Baber, J/et al 39,236.82 10,520.15 9,202.89 19,723.04 19,513.78 Beckley, R & O Butler, L & M 5,233.20 1,623.84 1,420.51 3,044.35 2,188.85 

** Butte Creek Farms Inc 7,445.63 2,429.96 2,125.69 4,555.65 2,889.98 

Cachil Dehe Band of Wintun 1,715.00 579.94 507.33 1,087.27 627.73 Carter MWC 8,835.92 2,656.14 2,323.55 4,979.69 3,856.23 Churkin, M Jr & C 890.33 284.17 248.59 532.76 357.57 Conaway Consv Grp 10,021.55 2,232.78 1,953.20 4,185.98 5,835.57 County of Sacramento Cummings, W 829.08 272.57 238.44 511.02 318.06 Dennis Wilson Farms 1,207.56 336.37 294.25 630.62 576.94 Driver, Gary/et al 

** Driver, J & C Trustees 

* Driver, Gregory * Driver, W/et al 
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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2008 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments 

Sacramento River - Willows

Eastside MWC 13,024.03 3,357.87 2,937.42 6,295.28 6,728.75 Ehrke, A & B 2,495.55 759.72 664.60 1,424.32 1,071.23 

* E L H Sutter Properties 

Feather WD 63,601.98 16,510.96 14,443.56 30,954.52 32,647.46 Fedora, S/Taylor, W Furlan Jnt Vntr 1,300.50 434.96 380.49 815.45 485.05 Furlan, E & S 567.30 173.98 152.20 326.18 241.12 Gillaspy, W Giovannetti, B & M 878.00 289.97 253.66 543.63 334.37 Giusti, R & S 12,899.25 3,914.61 3,424.45 7,339.06 5,560.19 Glenn-Colusa ID 1,450,307.20 447,390.68 391,371.38 838,762.06 611,545.14 6

** Green Valley Corp 16,515.32 4,019.00 3,515.77 7,534.77 8,980.55 

Griffin, J/Prater 34,314.90 8,409.16 7,356.22 15,765.39 18,549.51 

** Hale, J/Marks, A 743.10 173.98 152.20 326.18 416.92 

Heidrick, J Family Trust 

** Heidrick, M 703.56 237.78 208.00 445.78 257.78 

* Hiatt, T 16,196.36 4,685.93 4,099.19 8,785.13 7,411.23 * Hiatt, T/Illerich, P 3,496.41 922.11 806.65 1,728.76 1,767.65 

Howald Farms Inc 22,888.50 6,785.32 5,935.71 12,721.04 10,167.46 Jaeger, W & P Jansen, P & S 779.20 231.98 202.93 434.91 344.29 Kary, C 3,903.90 1,217.88 1,065.38 2,283.26 1,620.64 King, Ben King, L KLSY, LLC

** Lauppe, B & K 2,536.50 869.91 760.99 1,630.90 905.60 

Leiser, D 534.96 139.19 121.76 260.94 274.02 Lockett, W & J 869.03 272.57 238.44 511.02 358.01 Lomo CS & Micheli, J 18,223.59 5,602.24 4,900.77 10,503.01 7,720.58 Lonon, M 8,188.40 2,551.75 2,232.23 4,783.98 3,404.42 M C M Properties 18,962.48 4,326.37 3,784.65 8,111.02 10,851.46 Maxwell ID 99,971.51 21,730.44 19,009.50 40,739.93 59,231.58 Mehrhof & Montgomery 470.91 307.37 268.88 576.25 (105.34) Meridian Farms WC 211,664.92 54,363.79 47,556.72 101,920.51 109,744.41 1Micke, D & NMorehead, J/et uxMunson, J & D 
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SCHEDULE OF FY 2006 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2008 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments 

Sacramento River - Willows 

* Natomas Basin Conserv 4,965.74 1,560.04 1,364.71 2,924.75 2,040.99 

Natomas Central MWC 452,931.90 253,399.98 221,670.92 475,070.90 (22,139.00) (Nelson, T & H 1,874.74 568.34 497.18 1,065.52 809.22 Nene Ranch, LLC 1,229.90 284.17 248.59 532.76 697.14 O'Brien, J & F 6,394.58 1,867.41 1,633.59 3,501.00 2,893.58 Odysseus Farms Prtnrshp 7,392.30 2,377.76 2,080.04 4,457.80 2,934.50 Oji Brothers Farm Inc 35,887.88 10,154.79 8,883.27 19,038.06 16,849.82 Oji, M/et al 27,794.75 8,090.19 7,077.19 15,167.39 12,627.36 Otterson, M 1,010.34 313.17 273.96 587.12 423.22 Pacific Realty Inc 25,903.04 5,660.24 4,951.50 10,611.74 15,291.30 Pelger MWC 35,250.09 10,549.15 9,228.26 19,777.41 15,472.68 Penner, R & L 

Pleasant Grv-Vrna MWC 57,058.27 12,915.31 11,298.14 24,213.46 32,844.81 Princeton-Codora-Glenn ID 301,928.00 78,529.98 68,696.98 147,226.97 154,701.03 1Provident ID 92,974.00 26,561.36 23,235.52 49,796.88 43,177.12 Quad-H-Ranches Inc 5,521.10 1,797.82 1,572.71 3,370.53 2,150.57 Rauf, A & T 11,979.18 3,584.04 3,135.27 6,719.32 5,259.86 Recl Dist # 108 630,338.74 199,633.53 174,636.74 374,270.28 256,068.46 2Recl Dist #1000 Recl Dist #1004 281,547.42 78,274.81 68,473.76 146,748.57 134,798.85 1

* Reische, E * Reische, L 283.50 81.19 71.03 152.22 131.28 

Reynen, J/et al 79,662.92 16,940.11 14,818.99 31,759.10 47,903.82 Richter, H Jr/et al 20,962.90 6,553.35 5,732.78 12,286.13 8,676.77 River Garden Farms Co 14,973.75 4,349.57 3,804.94 8,154.51 6,819.24 Riverby Limited 547.20 173.98 152.20 326.18 221.02 Roberts Ditch Irr Co 8,436.00 3,479.65 3,043.95 6,523.61 1,912.39 Rubio, E & E 64.44 17.40 15.22 32.62 31.82 Schreiner, J & C 349.00 115.99 101.47 217.45 131.55 Seaver, C 

Sekhon, A & D Siddiqui, J/et al 7,659.60 2,435.76 2,130.77 4,566.53 3,093.07 Spence, R 200.00 579.94 507.33 1,087.27 (887.27) Steidlmayer, F/et al Sutter MWC 983,100.00 327,667.39 286,639.05 614,306.44 368,793.56 3Sycamore Family Trust 190,717.92 52,971.93 46,339.13 99,311.06 91,406.86 Tarke, S 29,296.19 6,605.54 5,778.44 12,383.98 16,912.21 Tenhunfeld, F Trust 17,316.00 4,175.58 3,652.75 7,828.33 9,487.67 Tisdale Irr & Drain Co 48,300.00 11,598.85 10,146.52 21,745.36 26,554.64 

** Wakida, T 2,978.10 782.92 684.89 1,467.81 1,510.29 

* Wallace, K Trust 1,418.25 434.96 380.49 815.45 602.80 

Wirth, M 982.80 347.97 304.40 652.36 330.44 Wisler, J Young, R/et al 103.48 23.20 20.29 43.49 59.99 

Total Sacramento River - Willows 5,503,049.98 1,753,803.46 1,534,203.82 3,288,007.28 2,215,042.70 2,2
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CENTRAL VALLEY PROJECT

SCHEDULE OF FY 2006 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2008 IRRIGATION WATER RATES

Total Allocated O&M Expenses 

Water Water Conveyance Direct Costs Results of Revenue 

Facility/Contractor Revenues Marketing Storage and Drainage(Pumping & Other) Total Operations Adjustments 

San Felipe Unit

San Benito County WD 645,196.05 123,150.74 92,805.63 159,213.99 375,170.36 270,025.69 2Santa Clara Valley WD 1,441,636.96 279,508.98 210,636.21 585,764.12 1,075,909.31 365,727.65 3

Total San Felipe Unit 2,086,833.01 402,659.73 303,441.84 744,978.11 1,451,079.67 635,753.34 6

San Luis Canal - Fresno

Westlands WD - SLC 21,210,768.64 6,182,399.32 5,408,280.27 243,090.70 2,098,075.37 13,931,845.65 7,278,922.99 7,2

San Luis Canal - Tracy

Pacheco WD - SLC 182,563.11 51,353.89 44,923.70 96,277.58 86,285.53 Panoche WD - SLC 1,522,988.86 415,836.02 363,767.79 741.80 780,345.60 742,643.26 7San Luis WD - SLC 1,359,607.40 442,588.75 387,170.72 347,839.37 1,177,598.85 182,008.55 1

Total San Luis Canal - Tracy 3,065,159.37 909,778.66 795,862.21 348,581.17 2,054,222.03 1,010,937.34 1,0

Tehama-Colusa Canal

4-M WD 27,156.01 10,636.14 9,304.35 19,940.50 7,215.51 Colusa County WD 858,338.15 265,265.60 232,050.80 199,385.31 696,701.71 161,636.44 (92,624.19) Cortina WD 15,398.40 5,080.29 4,444.17 9,524.47 5,873.93 (1,475.26) Davis WD - TCC 52,826.65 14,086.80 12,322.94 26,409.74 26,416.91 (5,213.55) Dunnigan WD 217,835.19 86,069.23 75,292.22 2,373.62 163,735.07 54,100.12 (28,843.92) Glenn Valley WD 25,119.60 8,026.40 7,021.39 15,047.79 10,071.81 Glide WD 120,708.00 48,715.15 42,615.36 91,330.52 29,377.48 (16,990.59) Holthouse WD 26,329.89 10,369.37 9,070.98 19,440.35 6,889.54 (3,347.38) Kanawha WD 564,617.16 219,386.37 191,916.26 13,078.29 424,380.92 140,236.24 1Kirkwood WD 11,443.56 4,030.60 3,525.91 7,556.51 3,887.05 La Grande WD 86,599.24 31,142.90 27,243.39 58,386.29 28,212.95 (10,294.18) Myers-Marsh MWC 4,553.28 1,183.08 1,034.94 2,218.03 2,335.25 Orland-Artois WD 684,455.82 245,831.73 215,050.31 54,311.88 515,193.93 169,261.89 (97,109.79) Westside WD 732,392.57 263,293.80 230,325.89 17,002.75 510,622.44 221,770.13 2

Total Tehama-Colusa Canal 3,427,773.52 1,213,117.47 1,061,218.94 286,151.85 2,560,488.26 867,285.26 (255,898.86) 6

Grand Total 1/ 64,026,253.53 19,217,849.02 13,913,515.55 243,090.70 3,848,505.42 37,222,960.68 26,803,292.85 (1,675,463.49) 25,1
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SCHEDULE OF FY 2006 IRRIGATION REVENUES AND ALLOCATED O&M EXPENSES (INCLUDES CFO & PFR ADJUSTMENTS)

2008 IRRIGATION WATER RATES

Footnotes:

1/ Difference in totals due to rounding.2/ Option 2: Costs were deferred over a 5 year period beginning in FY 2003. 3/ Includes PFR principal adjustment for conveyance pumping (Tracy Pumping Plant).4/ Includes CFO/PFR adjustment for Widren WD

* Contractor Name Changes, Splits and/or Assumptions:

See Schedule B-4.

** Sacramento River Contractors with Multiple Contracts

See Schedule B-4.