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                                                                                  January 6, 2009 Version. Numbers are subject to change. Numbers used here may not match exactly the numbers used for compliance
Pinal AMA Master Data Template                                                    purposes or for credit issuance. For questions or comments, please contact the Data Management Section at CM_WM_DM@AZWATER.GOV or                       In general, blank cells mean the data is unavailable, and dashes
                                                                                  by phone at 602-771-8586.                                                                                                                               means inapplicable, and zero means zero activity or less than 1.
                                                                                                           FIRST MANAGEMENT PERIOD                                                                                                                               SECOND MANAGEMENT PERIOD
                                                                 1985                  1986             1987        1988         1989                  1990             1991             1992             1993            1994                 1995                  1996        1997                 1998           1999             2000           2001
                      Total                                           13,912                15,266       16,251             16,091          16,649          16,001           16,092           16,593           16,823          17,628                18,984               19,970          20,586           20,534         22,234           22,793         24,151


                      Large Provider Demand                           10,444                11,018           11,484         11,736          12,409          12,395           12,099           12,816           13,315          14,140                15,027               15,887          16,602           16,248         17,046           18,609          19,778

                        Large Residential                              4,926                 6,776           6,928           6,911           7,417           6,844            7,195            7,378            7,519           7,949                 8,283                8,563           9,274            8,779          9,339           10,206          9,896
                        Large Non-residential                           5,021                 3,786           3,881           4,140           4,233           4,730            4,043            4,635            4,879           4,929                 5,456                6,182           6,154            5,151          6,374            7,098          8,467


                        Large Provider Lost and Unaccounted              496                   455             676             686             759             821              862              803              917            1,261                1,288                1,142           1,174             2,317          1,333            1,305          1,415

                      Small Provider Demand                            2,426                 2,111           2,710           2,397           2,209           1,976            2,119            1,803            1,585           1,591                 2,079                2,185           2,087            2,345          3,322            2,356          2,186
             DEMAND




                       Small Residential
                       Small Non-residential
                       Small Lost and Unaccounted


                        Deliveries to Individual Users            -                     -                -              -               -                          15                0          230             1,139           1,263                 1,182                  359           1,407              328          1,166            1,079          1,219

                      Urban Irrigation                                  115                  1,188           1,084            970            1,019             594              821             900               832             780                   735                  721             670              668            506              377            653

                      Domestic Exempt                                    928                   949          973                988           1,012           1,036            1,052            1,073            1,092           1,118                 1,144                1,177           1,226            1,273          1,360            1,451          1,535
Municipal




                      Population                                      52,818                54,072       55,681             58,165          61,920          61,372           64,431           65,366           67,564          69,440                72,637               76,336          78,706           81,645         86,868           93,335         95,357
                       Large                                          42,164                43,529       44,692             46,250          49,210          48,644           51,011           53,266           55,313          56,847                59,730               62,983          64,973           67,114         71,030           75,779         77,062
                       Small                                           8,167                 8,000        8,381              9,267           9,998           9,952           10,601            9,224            9,324           9,597                 9,841               10,199          10,447           11,119         12,193           10,039         10,343
                       Exempts                                         2,487                 2,543        2,608              2,648           2,712           2,776            2,819            2,876            2,927           2,996                 3,066                3,154           3,286            3,412          3,645            7,517          7,952

                       Exempt wells                                      928                   949          973                988           1,012           1,036            1,052            1,073            1,092           1,118                 1,144                1,177           1,226            1,273          1,360            1,451          1,535
                      Total                                           13,912                15,266       16,251             16,091          16,649          16,001           16,092           16,593           16,823          17,628                18,984               19,970          20,586           20,534         22,234           22,793         24,151

                      Groundwater                                     13,912                14,277       15,263             15,306          15,840          15,593           15,458           15,853           16,172          16,946                18,150               19,352          20,037           19,948         20,475           21,195         21,142

                       Excess                                            -                     -               -               -               -               -                -                -                -               -                     -                    -               -                -              -                 28             61
                       Imported                                   -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -

                      Remediation water                           -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -
             Supply




                      Surface Water                               -                           989              989            784             809              408              634             717               651             611                   558                  507             435              503            238               94            417
                      CAP                                         -                     -                -              -               -               -                -                -                -                       71                   276                  111             114               82            519              282          1,476
                      Effluent                                    -                     -                -              -               -               -                -                           23               0              0                     0                    0               0                0              0              31             34
                        Effluent exchanged for ag use             -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -
                        Effluent exchanged for Industrial use     -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -
                        Effluent exchanged to Indians             -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -

                      Spill                                       -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -
                      Recovered CAP                               -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -                     600              600            600
                      Recovered Effluent                          -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -                     402              591            482
                      Recovered Surface Water                     -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -

             I.R.
                      Total Incidental Recharge                         556                   611              650            644             666              640              644             664               673             705                   759                  799             823              821            889              912            966



                      Total                                            4,955                 4,692           4,120           4,312           4,321           4,875            5,574            6,023            5,192           5,398                 5,647                6,434           6,648            8,098          9,590            9,653         11,883

                        Sand & gravel                                   557                   361              350            319             388              268              342             625               559             277                   253                  236             286              339            286              277             86

                        Mining                                               25                    27              34              11              5               5                26               5                3               4                     29                   65              92           160                82            56             42

                        Turf                                           1,280                 1,390           1,371           1,434           1,502           1,504            1,564            2,297            1,419           2,136                 2,289                2,311           2,161            2,376          2,754            2,744          2,989
             Demand




                              Golf                                     1,280                 1,390           1,371           1,434           1,502           1,504            1,564            2,297            1,419           2,136                 2,289                2,311           2,161            2,376          2,754            2,744          2,989

                        Electric power                            -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -

                        Dairy                                           245                   345              395            506             554              697              711             806               867             869                 1,030                1,498           1,700            2,042          2,079            2,058          2,630
Industrial




                        Feedlot                                        2,370                 2,080           1,415           1,359           1,091           1,476            2,049            1,572            1,555           1,504                 1,334                1,562           1,524            1,682          2,082            2,645          2,676


                        Other                                           478                   489              555            683             781              925              882             718               789             608                   712                  762             885            1,499          2,307            1,873          3,460
                        Non-Conserv. Non-Muni                     -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -

                         Drainage & Dewatered                     -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -
                      TOTAL                                           4,955                 4,692            4,120          4,312           4,321           4,875            5,574            6,023            5,192           5,398                 5,647                6,434           6,648            8,098          9,590            9,653          11,883
                      Groundwater                                      4,700                 4,456           3,799           3,898           3,835           4,107            4,849            5,084            4,668           4,229                 4,458                5,234           5,378            6,854          8,331            8,329         10,559
                        Groundwater exch. To muni for effluent    -                     -                -              -               -                      -                -                -                -               -                     -                    -               -                -              -                -              -
                      Poor Quality GW                             -                     -                -              -               -                      -                -                -                -               -                     -                    -               -                -              -                -              -
             Supply




                      CAP                                         -                     -                -              -               -                        11               11               8                17              24                    50                   37              40               12             14               32             23
                      Surface Water                               -                     -                -              -               -                      -                -                -                -               -                     -                    -               -                -              -                -              -
                      Effluent                                          255                   236              321            414             486              757              714              931              507           1,145                 1,139                1,163           1,166            1,232          1,245            1,292          1,301
                      Recovered CAP                               -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -
                      Recovered Effluent                          -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -
                      Recovered Surface Water                     -                     -                -              -               -               -                -                -                -               -                     -                    -               -                -              -                -              -
                      Other                                       -                     -                -              -               -               -                -                -                -               -                     -                    -                          64    -              -                -              -
             I.R. Total                                                 173                   186              187            199             211              217              223             304               202             281                   303                  308             295              345            423              404            497
                         Irrigation Acres (> 10 acres)                     280,571        280,415        280,411       280,276        280,106        280,072        277,465        276,197        276,190        276,078        275,839        275,380        275,121        274,963        274,388      274,328       272,643
                         Maximum GW Allotment (>10 acres)                1,212,139      1,229,801      1,241,776     1,239,978      1,238,172      1,246,814      1,244,151      1,249,848      1,249,246      1,248,861      1,071,889      1,070,950      1,073,326      1,069,328      1,068,043      944,084       943,731
                         Total                                             792,092        681,160        760,311       813,672        945,290        732,494        742,286        637,503        620,147        784,621        885,900      1,022,389        930,111        841,487        764,710      810,109       830,720
               Demand




                             IGFRs > 10 AC                                  749,342        637,677        722,156       769,368        900,735        711,446        700,839        596,118        580,799        729,215        833,932        953,765        876,780        783,343        720,308      767,909       777,463

                           IGFRs < 10 AC                                       1,500          1,500          1,500         1,500          1,500          1,500          1,500          1,500          1,500          1,500          1,500          1,500          1,500          1,500          1,500         1,500         1,500
                           Waterlogged IGFRs
Agricultural




                           Canal & other losses                             41,250         41,983         36,655        42,804         43,055         19,548         39,947         39,885         37,848         53,906         50,468         67,124         51,831         56,644         42,902        40,700        51,757
                         Total                                            792,092        681,160        760,311       813,672        945,290        732,494        742,286        637,503        620,147        784,621        885,900       1,022,389       930,111        841,487        764,710       810,109       830,720
                         Groundwater                                        594,844        516,756       529,846        489,247        472,955        399,092        416,508        228,777        188,049        306,000        355,983        462,628        395,603        355,444        378,901       400,668       328,962
                         Groundwater rec in exchange for muni effluent    -              -               -            -              -              -              -              -              -              -              -              -              -              -              -             -             -

                         GSF (CAP)                                        -              -               -            -              -              -              -                  162,196        232,854             0          46,254         60,505        154,564         78,435         70,490        99,908       116,350
               Supply




                         GSF (Effluent)                                   -              -               -            -              -              -              -              -              -              -              -              -              -              -              -             -             -
                         Surface Water                                        195,409        161,870     183,626          161,820        150,081         24,399        124,924        169,824        169,543        166,623        181,892        175,665        107,919        139,831         50,064        25,807       101,430
                         CAP                                                      -              -         41,008         157,308        317,407        303,989        198,417         73,520         28,296        306,452        300,145        321,605        270,696        266,686        263,765       282,101       282,393
                         Effluent                                              1,839          2,534        5,831           5,297          4,847          5,014          2,437          3,186          1,405          5,546          1,626          1,986          1,329          1,091          1,490         1,625         1,585
                         Spill                                            -              -               -            -              -              -              -              -              -              -              -              -              -              -              -             -             -
                         Other                                            -              -               -            -              -              -              -              -              -              -              -              -              -              -              -             -             -

               I.R. Total                                                 277,232        238,406        266,109       284,785        330,852        219,748        222,686        191,251        186,044        235,386        221,475        255,597        232,528        210,372        191,178       202,527       207,680
                         Lagged

                         Municipal                                             1,130          1,130          1,130         1,130          1,130          1,130          1,130          1,130          1,130          1,130          1,130          1,130          1,130          1,130          1,130           785           785
                Dem.




                         Industrial                                       -              -               -            -              -              -              -              -              -              -              -              -              -              -              -             -             -
                         Agricultural                                         45,766         80,840       88,580      146,000        136,620        122,300        138,740        138,300        143,500        150,180        154,580        162,820        147,060        139,500        138,300       140,060       136,340
Indian




                         Groundwater                                          24,541         60,891       46,606          58,997         51,597         51,936         50,034         47,536         48,474         49,300         58,236         59,329         62,279         59,803         62,038        60,903        60,923
                Supply




                           Groundwater exch. To muni for effluent.               -              -            -               -              -              -              -              -              -              -              -              -              -              -              -             -             -
                         Surface Water                                        22,355         21,079       24,104          24,133         23,153          4,494         17,836         20,894         19,156         22,010         21,474         22,621         13,911         15,827          8,392        10,942        12,202
                         CAP                                              -              -                19,000          64,000         63,000         67,000         72,000         71,000         77,000         80,000         76,000         82,000         72,000         65,000         69,000        69,000        64,000
                         Effluent                                         -              -               -            -              -              -              -              -              -              -              -              -              -              -              -             -             -
                         Other                                            -              -               -            -              -              -              -              -              -              -              -              -              -              -              -             -             -
                         Total                                                16,018         28,294       31,003          51,100         47,817         36,690         41,622         41,490         43,050         45,054         38,645         40,705         36,765         34,875         34,575        35,015        34,085
               I.R.
                         Lagged

                         Mountain front                                        1,000          1,000          1,000         1,000          1,000          1,000          1,000          1,000          1,000          1,000          1,000          1,000          1,000          1,000          1,000         1,000         1,000
                         Streambed ("actual")
                            Intermittent ("actual")
               Nat.




                            Ephemeral ("actual")
                         Streambed (average)                                  36,200         36,200      36,200           36,200         36,200         36,200         36,200         36,200         36,200         36,200         36,200         36,200         36,200         36,200         36,200        36,200        36,200
                            Intermittent (average)                            31,200         31,200      31,200           31,200         31,200         31,200         31,200         31,200         31,200         31,200         31,200         31,200         31,200         31,200         31,200        31,200        31,200
                            Ephemeral (average)                                5,000          5,000       5,000            5,000          5,000          5,000          5,000          5,000          5,000          5,000          5,000          5,000          5,000          5,000          5,000         5,000         5,000
                  Total Delivered to USFs                   -           -           -           -           167       100       181       173       35       31       44       56       70       31       95       93         135
                  Total CAP Delivered


                  CAP managed delivered                         0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                   CAP stored minus                             0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Evaporation/Transpiration Losses           0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Annual Recovery                            0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Cut to the Aquifer                         0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     LTS Credits Recovered                      0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     LTS Credits Extinguished                   0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Other Losses                               0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                  CAP constructed delivered                     0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                   CAP stored minus                             0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Evaporation/Transpiration Losses           0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Annual Recovery                            0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Cut to the Aquifer                         0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     LTS Credits Recovered                      0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     LTS Credits Extinguished                   0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Other Losses                               0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                  Total Effluent Delivered                      0           0           0           0       167       100       181       173       35       31       44       56       70       31       95       93         135



                  Effluent Managed Delivered                    0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                   Effluent managed stored minus                0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Evaporation/Transpiration Losses           0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0
           USFs




                     Annual Recovery                            0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Cut to the Aquifer                         0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     LTS Credits Recovered                      0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     LTS Credits Extinguished                   0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Other Losses                               0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                  Effluent Constructed Delivered                0           0           0           0       167       100       181       173       35       31       44       56       70       31       95       93         135



                    Effluent constructed stored minus           0           0           0           0       167       100       181       173       35       31       44       56       70       31       93       (93)       130



                     Evaporation/Transpiration Losses           0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Annual Recovery                            0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Cut to the Aquifer                 -           -           -           -           -         -         -         -         -        -        -        -        -        -        -        -          -



                     LTS Credits Recovered                      0           0           0           0         0         0         0         0        0        0        0        0        0        0        0       166
Recharge




                     LTS Credits Extinguished                   0           0           0           0         0         0         0         0        0        0        0        0        0        0        0         0          0



                     Other Losses                               0           0           0           0         0         0         0         0        0        0        0        0        0        0       2        20          5
Recharge

                  Surface Water Delivered               0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                  Surface Water stored minus            0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     Evaporation/Transpiration Losses   0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     Annual Recovery                    0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     Cut to the Aquifer                 0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     LTS Credits Recovered              0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     LTS Credits Extinguished           0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     Other Losses                       0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                  Other Surface Delivered               0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                   Plan 6 Stored                        0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                  Total Delivered to GSFs               0   0   0   0   0   0   0   163,364   228,599   -       45,071   59,949   159,510   79,748   71,343   101,456   117,343



                  CAP GSF Delivered                     0   0   0   0   0   0   0   163,364   228,599           45,071   59,949   159,510   79,748   71,343   101,456   117,343



                   CAP GSF stored minus:                0   0   0   0   0   0   0   155,196   217,169   -       42,817   55,889   145,366   73,867   66,134    93,975   108,125



                     Evaporation/Transpiration Losses   0   0   0   0   0   0   0         0         0       0        0    1,118     3,869    1,993    1,728     2,535     3,709



                     Annual Recovery                    0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     Cut to the Aquifer                 0   0   0   0   0   0   0     8,168    11,430            2,254    2,942     7,782    3,888    3,481     4,946     5,509



                     LTS Credits Recovered              0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     LTS Credits Extinguished           0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0
           GSFs




                     Other Losses                       0   0   0   0   0   0   0         0         0       0        0        0     2,493        0        0         0         0



                  Effluent GSF Delivered                0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                   Effluent GSF stored minus            0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     Evaporation/Transpiration Losses   0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     Annual Recovery                    0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     Cut to the Aquifer                 0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     LTS Credits Recovered              0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     LTS Credits Extinguished           0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0



                     Other Losses                       0   0   0   0   0   0   0         0         0       0        0        0         0        0        0         0         0
                 Total LTS credits generated          0        0        0        0     167      267      448    155,817   373,021   373,052   415,913   471,858    617,294     691,192     756,417     849,109     956,282



                   LTS credits from USFs              0        0        0        0     167      267      448       621       656       687       731       787         857         888         981         888       1,018



                   LTS credits from GSFs              0        0        0        0      -        -        -     155,196   372,365   372,365   415,182   471,071    616,437     690,304     756,438     850,413     958,538
       Credits




                   AWBA total credits                 0        0        0        0      -        -        -         -         -         -         -         -      145,365      73,866      62,763      90,513     104,664
                     Ad valorem credits               0        0        0        0      -        -        -         -         -         -         -         -        13,728      10,065       9,828      19,209      11,601
                     Withdrawal Fee credits           0        0        0        0      -        -        -         -         -         -         -         -             0           0           0      65,251      75,734
                     General Fund credits             0        0        0        0      -        -        -         -         -         -         -         -      131,637       63,801      52,935       6,053      17,329
                     Interstate credits-Nevada        0        0        0        0      -        -        -         -         -         -         -         -     n/a         n/a         n/a         n/a         n/a

                 CAGRD Replenishment                  0        0        0        0      -        -        -         -         -         -         -         -          -           -           -           -               90
                 Exting. credits generated            0        0        0        0      -        -        -         -         -         -         -         -          -           -           -           -           -
                 Exting. credits pledged              0        0        0        0      -        -        -         -         -         -         -         -          -           -           -           -           -

                 Groundwater inflow              57,350   57,350   57,350   57,350   57,350   57,350   57,350    57,350    57,350    57,350    57,350    57,350     57,350      57,350      57,350      57,350      57,350
Etc.
        Nat.




                 Groundwater outflow             11,800   11,800   11,800   11,800   11,800   11,800   11,800    11,800    11,800    11,800    11,800    11,800     11,800      11,800      11,800      11,800      11,800
                 Effluent Discharge                          -        -        -        -        -        -         -         -         -         -         -          -           -           -           -           -
                 Riparian transpiration (GW)     15,421   15,421   15,421   15,421   15,421   15,421   15,421    15,421    15,421    15,421    13,349    13,349     13,349      13,349      13,349      13,349      10,602
                  THIRD MANAGEMENT PERIOD
2002           2003         2004        2005              2006                                                               Description/Definition                                                                                                    Historical Source
     30,854         30,287        35,110        43,643         59,653 Sum of large provider, small provider, urban irrigation and domestic exempt demand.

                                                                         The sum of residential, non-residential, and lost and unaccounted for water use as delivered by a large provider, which
      21,858         21,655        21,940        22,931         24,209 is defined as a municipal provider serving more than 250 acre feet of water for non-irrigation use per year.
                                                                         A non-irrigation use of water, delivered by a large municipal provider, related to the activities of a single family or
     10,271         10,683        10,636        10,716         11,624 multifamily housing unit or units, including exterior water use.                                                                  FROM SCHEDULE F2 (or F1S)
       9,928          9,759         9,989        10,922         11,531 Water supplied by a large municipal provider for a non-irrigation use other than a residential use.                              FROM SCHEDULE F2 (or F1S)

                                                                       The sum of residential, non-residential, and lost and unaccounted for water use as delivered by a large provider, which
       1,659          1,213         1,315         1,293          1,054 is defined as a municipal provider serving more than 250 acre feet of water for non-irrigation use per year.
                                                                       Deliveries by a municipal provider that supplies 250 acre feet or less of water for non-irrigation use during a calendar
      2,584          2,992         4,157         4,024          6,544 year.                                                                                                                             No F schedule info., from A, D, E supply totals.




                                                                         Deliveries from a municipal provider for non-irrigation uses to which specific conservation requirements apply, including
      1,208            467         1,409         1,504          1,458 turf-related facilities, large-scale cooling facilities, and publicly owned rights-of-way.
                                                                         Untreated water supplied by a municipal provider through a distribution system other than a potable water distribution
      3,364            369           316           708            526 system.                                                                                                                           From U and historical tamp spreadsheets. 98% of use is by 3 or 4 large in pHs.
                                                                         Water supplied by Small non-irrigation wells for domestic purposes to persons not on a large or small provider
   1,631          1,770         1,901         2,077          2,214       distribution system.                                                                                                           Wells query.
 100,652        107,907       114,833       131,805        156,871        Data and detailed housing data from 2000 census.                                                                              Base population plus housing changes as noted on F1 or F1S.
  79,881         83,972        86,801        93,889        104,040       Total annual population served by large municipal providers within large provider water service areas.
  12,321         14,765        18,184        27,156         41,361       Total annual population estimated to be served by small providers within small provider service areas.
   8,450          9,170         9,848        10,760         11,470       Population served by exempt wells.
                                                                         Wells with a pump capacity equal to or less than 35 gallons per minute used for domestic, domestic/stock, or other
      1,631          1,770         1,901         2,077          2,214 purposes, that are not cancelled or abandoned.
     30,854         30,287        35,110        43,643         59,653
                                                                         Includes allowable, excess and imported groundwater, extinguishment credits, undesignated provider pumpage and
     24,866         26,927        30,759        39,670         55,902 domestic well use.                                                                                                                Schedule A plus domestic exempt well use.
                                                                         Groundwater use in excess of the allowable amount per AWS rules. Reduced by CAGRD replenishment shown in
         66             53           100            79            134 recharge section of budget template (LTS credits for replenishment).                                                              AWS supplement and GRD form.
 -              -             -             -              -             For future projections; no historic importations.

 -              -             -             -              -             Limited to 65K per special legislation. Doesn't count as GW for AWS and does not have to be replenished.                       Schedule A.
      1,842            109            96           511            347 Includes all non-CAP SW.                                                                                                          Schedule E
      3,205          2,991         3,021         3,125          2,705 Whatever goes into the muni supply system; does not include recovered CAP.                                                        Schedule E.
        -               54           155            38            187 Direct use only                                                                                                                   Schedule E, F3, F1S
 -              -             -             -              -             None in PAMA
 -              -             -             -              -             None in PAMA
 -              -             -             -              -             None in PAMA
                                                                         Spillwater means surface water released for beneficial use from storage, diversion, or distribution facilities to avoid
 -              -             -             -              -             spilling.                                                                                                                      Schedule E.
        600            -             315           -              256 Includes AS&R and LTS through Recovery Wells.                                                                                     Schedule A.
        341            207           765           299            256 Includes AS&R and LTS through Recovery Wells                                                                                      Schedule A.
 -              -             -             -              -             Includes AS&R and LTS through Recovery Wells                                                                                   Schedule A..

                                                                      The amount of water estimated to have percolated to an aquifer after the water has been withdrawn, diverted or                    See TMP rates for each AMA. It's not clear in PAMA 3MP what percent was used for muni, only that overall
      1,234          1,211         1,404         1,746          2,386 received for delivery by municipal providers.                                                                                     AMA I.R.. from all 3 sectors is between 22-25%. This budget template uses 4% for muni.



                                                                         Non-irrigation use of water not supplied by a city, town, or private water company, including animal industry use and
     14,948         14,858        17,609        17,104         20,090 expanded animal industry use.
                                                                         Water use at a facility that produces sand an gravel and that uses more than 100 acre-feet of water from any source
      1,526          1,333         1,368         1,145          1,199 per year.                                                                                                                         G-4
                                                                         Water use at a facility at which mining and processing of metallic ores is conducted and which uses or has the potential
         72             52            35            14              14 to use more than 500 acre-feet of water per year.                                                                                G-1
                                                                         Water use by facilities, including cemeteries, golf courses, parks, schools, or common areas within housing
      2,954          2,606         3,790         3,393          3,331 developments, with a water-intensive landscaped area of 10 or more acres.                                                         RGR; note in 05 and 06 Eloy park shows CAP as received - don't think it went to park use
                                                                         Water use at turf-related facilities that are used for playing golf that have a minimum of nine holes including any practice
      2,954          2,606         3,790         3,393          3,331 areas.                                                                                                                            G-2
                                                                         Includes water use at large-scale power plants, which are industrial facilities that produce or are designed to produce
      2,062            657         1,120           916            532 more than 25 megawatts of electricity.                                                                                            G-3

      3,295          4,768         6,055         7,859          8,417 Water use at facilities that house an average of 100 or more lactating cows per day during a calendar year.                       G-7

      2,185          2,236         1,902           820          3,033 Water use at a facility that houses and feeds an average of 100 or more beef cattle per day during a calendar year.               G-6

                                                                      Other non-irrigation uses of water not supplied by a city, town, or private water company, including animal industry use
      2,854          3,206         3,339         2,957          3,564 and expanded animal industry use that are not included in any of the specific industrial categories above.                        G-5
 -              -             -             -              -             Applies to golf courses with their own CAP contract.                                                                           Independent tracking by industrial staff.
                                                                         Not put to a beneficial use. Not included in demand or overdraft calculations. Use by dewatering permits (mining,
 -              -             -             -              -             emergency, extended, temporary).                                                                                               AR Summary WQ
     14,948         14,858        17,609        17,104         20,090    Assume Supply equals Demand.
     11,239         12,835        13,642        14,049         17,169                                                                                                                                   Schedule A, E
        -              -             -             -              -      Should match corresponding muni line item.
        -              -             -             -              -      Refers to poor quality gw withdrawal permits.                                                                                  Schedule A, E
        310            100         1,726           960            853    Includes non-municipal deliveries to unregulated entities (such as certain golf courses).                                      Schedule A.
        -              -             -             -              -      Decreed and Appropriative, normal flow, and spill.                                                                             Schedule E.
      3,399          1,923         2,241         2,095          2,068    Includes pocket plant use.                                                                                                     Schedule E.
 -              -             -             -              -             Includes ASR and LTS                                                                                                           Schedule A.
 -              -             -             -              -                                                                                                                                            Schedule A.
 -              -             -             -              -                                                                                                                                            Schedule A.
 -              -             -             -              -                                                                                                                                            Schedule E.
                                                                      The amount of water estimated to have percolated to an aquifer after the water has been withdrawn, diverted or
        469            441           588           525            542 received by industrial users.
271,406       270,182       266,117       261,208       256,107 Acres of land to which irrigation grandfathered rights are appurtenant.                                                          Rgr Query
980,131       980,029       915,060       876,833       847,337 Allotment for Non-exempts only                                                                                                   Rgr Query
870,179       845,454       809,510       809,891       819,894
 824,823       811,726       775,944       754,602       761,983 Use not including lost and unaccounted.                                                                                         Rgr query of Schedule A,D, E, ID summary
                                                                      IGFRs of 10 or fewer irrigation acres that are not part of an integrated farming operation. Amounts have been estimated
     1,500         1,500         1,500         1,500          1,500 per AMA Director.
                                                                      None in PAMA.                                                                                                              Rgr query of Schedule A,D, E, ID summary
  43,856        32,228        32,066        53,789        56,411 Total pumped & diverted less IGFR demand                                                                                        Irrigation District Annual reports.
870,179       845,454       809,510       809,891       819,895
  379,187       447,705       431,700       309,657       327,703                                                                                                                                Rogr query of Schedule A, E, ID summary and Irrigation District Annual Reports.
-             -             -             -             -         Not applicable in Pinal

    155,318        46,632        58,505       109,426       139,616 Counts as groundwater use by the Ag user, but CAP by the entity that recovers the stored water (annually or in future). Irrigation District Annual reports.

-             -             -             -             -             Counts as effluent this year but represents a future draw on the aquifer by the sector storing. Not applicable in Pinal.
     38,062        16,858        22,084       123,010        88,653 Decreed & Appropriative, Normal Flow, etc, not including tailwater.                                                          Irrigation District Annual reports.
    296,062       332,470       295,613       265,672       261,598 Direct delivery.                                                                                                             Irrigation District Annual reports.
     1,550         1,789         1,608         2,126         2,325 Delivered pursuant to agreements between individual farmers and wastewater treatment facilities.                              Schedule E, ID Summary
-             -             -             -             -             Not applicable in Pinal
-             -             -             -             -       Not applicable in Pinal
                                                                The amount of water estimated to have percolated to an aquifer after the water has been withdrawn, diverted or                   Modified Third Management Plan, Chapter 4. Amount of incidental recharge is related to assigned irrigation
217,545       211,363       202,378       202,473       180,377 received by IGFRs.                                                                                                               efficiencies in the TMP.



       785           785           785           785            785                                                                                                                              Population, agreement info.
-             -             -             -             -
143,140       141,100       141,540       145,900       152,140                                                                                                                                  Hydro model information, agreement info., delivery infor.
                                                                                                                                                                                                 Calculate demand then subtract known supplies, remainder is gw. For muni; ag gwtr is from delivery and
    61,411        61,820        61,755        60,446        61,041                                                                                                                               agreement info.
       -             -             -                                  Not applicable in Pinal.
     2,366         3,820         5,200        14,239        11,570                                                                                                                               Delivery records.
    80,149        76,245        75,370        72,000        80,314                                                                                                                               Delivery records.
-             -             -             -             -             Not applicable in Pinal.
-             -             -             -             -             Not applicable in Pinal.
    35,785        35,275        35,385        36,475        33,471
                                                                      Based on "actual" interception of water table


     1,000         1,000         1,000         1,000          1,000 Everything is averaged.                                                                                                      Models
                                                                      Everything is averaged.                                                                                                    Models
                                                                      Everything is averaged.                                                                                                    Models
                                                                      Everything is averaged.                                                                                                    Models
    36,200        36,200        36,200        36,200        36,200 Everything is averaged.                                                                                                       PAMA TMP
    31,200        31,200        31,200        31,200        31,200 Everything is averaged.                                                                                                       Models
     5,000         5,000         5,000         5,000         5,000 Everything is averaged.                                                                                                       Models
    88       912         555         901       906                                                                                                                            From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
             823         466                         The amount of water that was delivered to both constructed and managed facilities

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                     The delivery to a managed project is the calculated as the discharge entering the permitted stream reach, less the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 amount exiting, and any diversions within.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                     The Current Year WSP Credit Balance, which is the left after subtracting (physical losses, annual recovery, cut to the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 aquifer, LTS credit recovered, LTS Credits Extinguished, other debits).

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 The amount of water that is reported as physically lost.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 The amount of water that is recovered in the same year of storage.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 5% for Managed or Constructed under certain conditions when a long-term storage credit is earned.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 it is the amount of water that is drafted from LTS credits
                                                     The LTS Credits Extinguished column represents credits that are no longer available for recovery. It includes credits    From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                     transferred to CAGRD’s CDA account and credits extinguished to offset GPCD violations. These credits must be
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 subtracted from the Current Year WSP Credit Balance column.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 Leakage from pipes, landscaping irrigation, inefficient delivery methods

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0       823         466           0          0 The amount of water that was delivered to constructed facilities.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                     The Current Year WSP Credit Balance, which is left after subtracting physical losses, annual recovery, cut to the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0       703         443           0          0 aquifer, LTS credit recovered, LTS Credits Extinguished, and other debits.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0        83                       0          0 The amount of water that is reported as physically lost.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 The amount of water recovered in the same year of storage.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0        37          23                         5% for Managed or Constructed, under certain conditions when a long-term storage credit is earned.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 The amount of water drafted from LTS credits.
                                                     The LTS Credits Extinguished column represents credits that are no longer available for recovery. It includes credits    From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                     transferred to CAGRD’s CDA account and credits extinguished to offset GPCD violations. These credits must be
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 subtracted from the Current Year WSP Credit Balance column.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 Leakage from pipes, landscaping irrigation within recharge facility, and inefficient delivery methods.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
    88        90          89         901       906 The amount of water that was delivered to both constructed and managed facilities.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                     The delivery to a managed project is the calculated as the discharge entering the permitted stream reach, less the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 amount exiting, and any diversions within.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                     The Current Year WSP Credit Balance, which is left after subtracting physical losses, annual recovery, cut to the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 aquifer, LTS credit recovered, LTS Credits Extinguished, and other debits.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 The amount of water that is reported as physically lost.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 The amount of water recovered in the same year of storage.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 50% if managed and 0% if constructed, under certain conditions when a long-term storage credit is earned.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 The amount of water that is drafted from LTS credits.
                                                     The LTS Credits Extinguished column represents credits that are no longer available for recovery. It includes credits    From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                     transferred to CAGRD’s CDA account and credits extinguished to offset GPCD violations. These credits must be
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 subtracted from the Current Year WSP Credit Balance column.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 Leakage from pipes, landscaping irrigation within recharge facility, and inefficient delivery methods.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
    88        90          89         901       906 The amount of water that was delivered to constructed facilities.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                     The Current Year WSP Credit Balance, which is the left after subtracting (physical losses, annual recovery, cut to the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
    78       (126)       (676)       572       605 aquifer, LTS credit recovered, LTS Credits Extinguished, other debits).

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0        299          0 The amount of water that is reported as physically lost.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 The amount of water recovered in the same year of storage.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
-        -           -           -         -         50% if managed and 0% if constructed, under certain conditions when a long-term storage credit is earned.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
             207         765           0       256 The amount of water that is drafted from LTS credits
                                                     The LTS Credits Extinguished column represents credits that are no longer available for recovery. It includes credits    From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                     transferred to CAGRD’s CDA account and credits extinguished to offset GPCD violations. These credits must be
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
     0          0           0          0          0 subtracted from the Current Year WSP Credit Balance column.

                                                                                                                                                                              From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                              Recharge Program staff after the annual report data has been reviewed by Hydrology.
    10        10            0        30         45 Leakage from pipes, landscaping irrigation, and inefficient delivery methods.
                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 The amount of water that is reported as physically lost.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0
                                                  The LTS Credits Extinguished column represents credits that are no longer available for recovery. It includes credits   From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                  transferred to CAGRD’s CDA account and credits extinguished to offset GPCD violations. These credits must be
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 subtracted from the Current Year WSP Credit Balance column.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 Other types of surface water delivered to both constructed and managed facilities.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 Not applicable in Pinal

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
155,318   47,112   59,621   109,871   148,069

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
155,318   47,112   59,621   109,871   148,069 The amount of CAP water delivered to GSF facilities.

                                                  The Current Year WSP Credit Balance, which is left after subtracting (physical losses, annual recovery, cut to the      From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
143,263   43,941   55,123   100,963   136,262 aquifer, LTS credit recovered, LTS Credits Extinguished, other debits).                                                     Recharge Program staff after the annual report data has been reviewed by Hydrology.
                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
  4,515     858     1,597     3,594     4,422 The amount of water that is reported as physically lost.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 The amount of water recovered in the same year of storage..

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
  7,540    2,313    2,901     5,314     7,164 5% for CAP water, under certain conditions when a long-term storage credit is earned.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 The amount of water drafted from LTS credits.
                                                  The LTS Credits Extinguished column represents credits that are no longer available for recovery. It includes credits   From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                  transferred to CAGRD’s CDA account and credits extinguished to offset GPCD violations. These credits must be
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 subtracted from the Current Year WSP Credit Balance column.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0       221 Leakage from pipes, landscaping irrigation, and inefficient delivery methods.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 The amount of effluent water delivered to GSF facilities.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                  The Current Year WSP Credit Balance, which is left after subtracting (physical losses, annual recovery, cut to the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 aquifer, LTS credit recovered, LTS Credits Extinguished, other debits).

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 The amount of water that is reported as physically lost.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 The amount of water recovered in the same year of storage.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 5% for effluent, under certain conditions when a long-term storage credit is earned.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 The amount of water drafted from LTS credits.
                                                  The LTS Credits Extinguished column represents credits that are no longer available for recovery. It includes credits   From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                  transferred to CAGRD’s CDA account and credits extinguished to offset GPCD violations. These credits must be
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 subtracted from the Current Year WSP Credit Balance column.

                                                                                                                                                                          From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                                          Recharge Program staff after the annual report data has been reviewed by Hydrology.
      0        0        0         0           0 Leakage from pipes, landscaping irrigation within recharge facility, and inefficient delivery methods.
                                                              Total annual cumulative of (constructed and managed for both USF&GSF generated from     From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
                                                                                                                                                      Recharge Program staff after the annual report data has been reviewed by Hydrology.
1,098,682      1,142,905   1,196,715   1,297,952   1,434,260 CAP, effluent, Salt/Verde and other surface water) - credits recovered

                                                              Cumulative of Long-Term storage credits (USFs) which could not be added annually (the   From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
   1,097          1,673       1,439       2,012        2,616 balance of this year does include the balance of last years).                            Recharge Program staff after the annual report data has been reviewed by Hydrology.

                                                              Cumulative of Long-Term storage credits (GSFs) which could not be added annually (the   From Long Term Storage Account (LTSA) sheets, as compiled and calculated by the
1,101,801      1,145,742   1,200,866   1,301,829   1,438,090 balance of this year does include the balance of last years).                            Recharge Program staff after the annual report data has been reviewed by Hydrology.
                                                                                                                                                      Since the AWBA credits are accounted for the same way as all the other storers, then
                                                                                                                                                      it is total is part of USF and GSF above. The reason the AWBA credits are being
                                                                                                                                                      identified separately in this budget is because of the responsibilities the AWBA has as
                                                                                                                                                      a state agency. The AWBA has different obligations based on the funding source that
 139,535         90,534      49,463      97,391     132,833 Includes credits generated with GSFs                                                      was used to generate the credits.
   6,143         10,110       9,984       6,651       5,921
  45,364         30,424      30,289      18,649       8,856
  26,929              0           0           0           0   No appropriations received
  61,098         50,000       9,191      72,092     118,057
                                                                                                                                                      From the CAGRD report to AWS, subsequent LTSA Balance sheet for Cons. District
          66         -           -           -          150 Sum of Total long-term credits into account and total credits accrued.                    Account, and the AWBA Annual Report.
      -              -           -           -           -
      -              -           -           -           -

  57,350         57,350      57,350      57,350      57,350 Gain                                                                                      ADWR Hydro, 2004 verified by Burgess & Niple
  11,800         11,800      11,800      11,800      11,800 Loss                                                                                      PAMA TMP
     -              -           -           -           -
  10,602         10,602      10,602      10,602      10,602 Only the demand that removes GW from storage                                              PAMA TMP

				
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