FY 1997	FY 1996 (Restated)
Intragovernmental Assets:
	Fund Balance with U. S. Treasury (Note 2)			$ 1,351,702	$ 1,317,234
	Accounts Receivable, Net (Note 3)			6,521	6,283
	Advances and Prepayments			53,538	251
Governmental Assets:
	Accounts Receivable, Net (Note 3)			5,241	3,077
Cash and Other Monetary Assets				0	93
Operating Materials and Supplies (Note 4)				3,289	4,384
Property, Plant and Equipment, Net (Note 5)				9,937,360	4,258,167
Other Assets (Note 6)				593,936	327,462
	Total Assets			$11,951,587	$ 5,916,951
Liabilities:
	Liabilities Covered by Budgetary Resources:
		Intragovernmental Liabilities:
			Accounts Payable	15,532	10,122
			Other Liabilities (Note 7)	134	84
		Governmental Liabilities:
			Accounts Payable	758,631	647,456
			Lease Liabilities (Note 8)	218	250
			Other Liabilities (Note 7)	17,237	17,049
	Total			$ 791,752	$ 674,961
Liabilities Not Covered by Budgetary Resources:
		Intragovernmental Liabilities:
			Other Liabilities (Note 7)	28	24
		Governmental Liabilities:
			Other Liabilities (Note 7)	37,330	37,071
	Total			37,358	37,095
		Total Liabilities		$ 829,110	$ 712,056
Net Position: (Note 9 and Note 10)
	Balances
		Unexpended Appropriations		625,468	652,227
		Invested Capital		10,533,380	4,588,776
		Donated Propertys		987	987
		Future Funding Requirements		(37,358)	(37,095)
	Total Net Position			11,122,477	5,204,895
	Total Liabilities and Net Position			$11,951,587	$ 5,916,951

The accompanying notes are an integral part of these statements. These statements are for internal use and have not been audited.