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TABLE 1 <br />ESTIMATED DISTRIBUTION OF BENEFITS OF WATER SUPPLY <br />PAYABLE BY STANDBY CHARGE <br />I Water <br />Net Capital Payments to State Water Project (less portion paid by property taxes) <br />Non Tax Supported Debt Service Costs for System Storage' <br />Non Tax Supported Debt Service Casts for Conveyance and Distribution System 2 <br />Sub -Total Capital Payments <br />less Estimated Standby Charge Revenues <br />Remaining capital payments <br />Demand Management Programs: Water Recycling, <br />Groundwater Recovery, and Water Conservation Projects <br />Sub -Total Capital Financing and Demand Management Programs <br />Costs nd Paid by Standby Charge Revenues <br />Estimated Potential <br />Program Benefits for Dollars Per Parcel <br />PY2012113 of 1 Acre or Less <br />52,504,650 <br />$12.11 <br />92,515,692 <br />$21.33 <br />$124,620,270 <br />$28.74 <br />$269,640,612 <br />$62.1a <br />$ (43,547,586) <br />($10.04) <br />$226,093.026 $52.14 <br />$53,202,188 $12.27 <br />$279,295,214 $64,41 <br />Total Benefits. Capital Financing and Demand Management Programs $322,842,800 $74,45 <br />Notes: <br />[11 System storage includes Diamond Vatoy Lake, Lake Mathews, Lake Skinner and several other smaller surface reservoirs which provide storage <br />for operational purposes. <br />[2] Conveyance and Distribution facilities include the Colorado River Aqueduct and the pipelines, laterals, beders and canals that distribute water <br />throughout the service area. <br />Totals may not foot due to rounding <br />14 <br />