Water Sources & Costs by Year Color indicates input cells

2009 2010 2011 2012 2013 2014 2015 2016

CAP Supply - - - - - - - - 

All Non-CAP Supply

#1 Description - - - - - - - -

#2 Description - - - - - - - -

#3 Description - - - - - - - -

#4 Description - - - - - - - -

#5 Description - - - - - - - -

Subtotal (Non-CAP Deliveries) - - - - - - - -

Total Deliveries - - - - - - - -

2009 2010 2011 2012 2013 2014 2015 2016

CAP Supply (from above) $ - - $ - $ - $ - $ - $ - $ - $ 

CAP Water $/AF #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

All Non-CAP Supply (from above)

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

Subtotal (Non-CAP Cost) $ - $ - $ - $ - $ - $ - $ - $ -

Non-CAP Water $/AF

Total Cost $ - - $ - $ - $ - $ - $ - $ - $ 

All Water Sources $/AF

#1

#2

#3

#4

#5

ANNUAL COST (Dollars per year)

VOLUMES (Delivered in acre feet per year)

Source & Description

Source & Description

 ESTIMATED > > 

 ESTIMATED > >

HISTORICAL

HISTORICAL
Water Sources & Costs by Year

CAP Supply

All Non-CAP Supply

#1 Description

#2 Description

#3 Description

#4 Description

#5 Description

Subtotal (Non-CAP Deliveries)

Total Deliveries

CAP Supply (from above)

CAP Water $/AF

All Non-CAP Supply (from above)

Subtotal (Non-CAP Cost)

Non-CAP Water $/AF

Total Cost

All Water Sources $/AF

#1

#2

#3

#4

#5

ANNUAL COST (Dollars per year)

VOLUMES (Delivered in acre feet per year)

Source & Description

Source & Description

2017 2018 2019 2020 2021 2022 2023 2024

 - - - - - - - - 

 - - - - - - - -

 - - - - - - - -

 - - - - - - - -

 - - - - - - - -

 - - - - - - - -

 - - - - - - - -

 - - - - - - - - 

2017 2018 2019 2020 2021 2022 2023 2024

$ - - $ - $ - $ - $ - $ - $ - $ 

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - - $ - $ - $ - $ - $ - $ - $ 
Water Sources & Costs by Year

CAP Supply

All Non-CAP Supply

#1 Description

#2 Description

#3 Description

#4 Description

#5 Description

Subtotal (Non-CAP Deliveries)

Total Deliveries

CAP Supply (from above)

CAP Water $/AF

All Non-CAP Supply (from above)

Subtotal (Non-CAP Cost)

Non-CAP Water $/AF

Total Cost

All Water Sources $/AF

#1

#2

#3

#4

#5

ANNUAL COST (Dollars per year)

VOLUMES (Delivered in acre feet per year)

Source & Description

Source & Description

2025 2026 2027 2028 2029 2030 2031 2032

 - - - - - - - - 

 - - - - - - - -

 - - - - - - - -

 - - - - - - - -

 - - - - - - - -

 - - - - - - - -

 - - - - - - - -

 - - - - - - - - 

2025 2026 2027 2028 2029 2030 2031 2032

$ - - $ - $ - $ - $ - $ - $ - $ 

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - - $ - $ - $ - $ - $ - $ - $ 
Water Sources & Costs by Year

CAP Supply

All Non-CAP Supply

#1 Description

#2 Description

#3 Description

#4 Description

#5 Description

Subtotal (Non-CAP Deliveries)

Total Deliveries

CAP Supply (from above)

CAP Water $/AF

All Non-CAP Supply (from above)

Subtotal (Non-CAP Cost)

Non-CAP Water $/AF

Total Cost

All Water Sources $/AF

#1

#2

#3

#4

#5

ANNUAL COST (Dollars per year)

VOLUMES (Delivered in acre feet per year)

Source & Description

Source & Description

2033 2034 2035

 - - - 

 - - -

 - - -

 - - -

 - - -

 - - -

 - - -

 - - - 

2033 2034 2035

$ - - $ - $ 

$ - $ - $ -

$ - $ - $ -

$ - $ - $ -

$ - $ - $ -

$ - $ - $ -

$ - $ - $ -

$ - - $ - $