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<br /> .
<br /> C':OMPAA!SI)j Qf' \.!ATEP. UTILITY OPERATING COSTS
<br /> l'r*.:
<br /> '''' filllGET PROJftTEOI1JCREA5EOF35t
<br /> l~M 198J "" 19B3 J'38~ 1ge~ I~B6 19B7 "" 1989 '"'' 1<T1<1 PROJECTED 199.~ 1953
<br /> -----~----------_____________________n_________________________~_______________________~_______.__________"_____________+___________________.__
<br /> cnRllTlN6ItrnHE: 309,%9 ~9,8R 366,495 355,644 447,733 461,997 479,930 6'36,353 703,164 6n,987 ~-.%,m 598,365 606,330 6bS,700 70~, jJ7
<br /> lESS:HITEREST 31,220 37,754 3'5,122 29,935 51,465 21,825 21,614 ZO,344 I,SH 8,427 ",247 7,383 8,000 8,000 8,000
<br /> lES$:TRXES 13, 34~ 6,390 263 ~,5...~ 1,191
<br /> ------------------------------------------------------------------------------------------------------~------------------
<br /> TlIT!l- 278,7~9 261,108 331,373 325,70'3 382, 'R4 433,182 458,053 645,48<1 100,406 669,560 :i77,OJ9 590,982 598,~O 657,7.90 694,137
<br /> lJ'ERllTINGEJPENSES 248,603 c8'3,B25 314,634 340,7::.5 380,238 407,248 459,388 555,96e, (1),2,5e.S 601,848 501,054 522,551 603,3"92 603,192 628,244
<br /> ------+-----~---------~-----------------------------------------------------------------------~-----------------
<br /> !n:RATINGINCOI'E 29,945 (28,7m 16,7n (15,047) 2,686 .26,534 <1,J3Sl 89,512 97,821 67,712 75,%5 &8,431 (5,0621 54,5S8 65,893
<br /> lESS:TRSF/IiATERTOI/EA 68,019 69,c7'J 6'3,901 69,62'3 70,263 70,5-\4 70,5'l4 70,5H
<br /> -------------------------------------------~---------------------------------------------------------------------------
<br /> tEl lIPERATlNG IMDlE 29,946 (28,7J7l 16,739 (J5,M7} 2,'" 26,534 H,JJSl 211UJ 28,542 (2,189) 6,336 (1,832) (75,606) 115,956} 14,65lJ
<br /> =====:.:....-="==,,=""=====,,..,,""=,,=====,,=,,====,,====="'===="'=""=,,====------===::...-===,,='""''''''==''''=''''''''''''''''='''''=
<br /> W~TER SAliS l OlIlAGES 272,2% 258,12.3 328,91S 321,408 :571,358 4.26,182 450,514 637,78J 701,S43 672,412 ::.5-\,250 580,374 S"30,(l(l(l
<br /> IKITERP\lRGHASED j5'3,213 169,2% N3,678 228,4a4 256,205 280,212 319,2':11 415,30'3452,647 424,56S ;;14,04'3 3&6,66(1 385,000
<br /> ~ ruilCHASE TO SAlES '" '" 62': '" '" ";; '" €,5': ,S; '" U~ b3'l 65~
<br /> . KIlLTONS:OF5AlruRCHASED 3..00 304 341 ]11 ,., 3'58 "" m 51' '" 3J6 38]
<br /> HllLJONSCFGIllSOlD ~o ]00 334 .320 3.:.3 .329 JI5 38' 377 356 25'3 ,.]
<br /> NUMEcEAOFIlCCll.WTS:
<br /> RfSrDENTHll 1,611 1,72& 1,e,10 1,S84 1,930 <',Oil 2,081 2,1-19 2,235 ",3n 2,321 2,33$
<br /> carwfNO 04 iIJ " " '" " " 77 OJ " 'lO 'lO
<br /> T~X EXEMPT 15 " 16 " " " '" " '" 21 21 20
<br /> ----------------------------------------------------------------------~-------------------
<br /> TOTAlRCCO..NTs 1,1580 l,llOO 1,687 1,%5 2,"" 2,m <',J72 2,247 ",338 2,427 2,B~ "tHB
<br /> AATESIICP.8'ISEDFRrn.68TO.72/JOOOGAl-ST~BYrNWATERlITILfTV
<br /> RATES llUEIlSED FROM .72 TO .87/jOO(\ GAL EFFECTIVE 4/J/82
<br /> RATESJ~O,87TOJ.JO/lOOOGfi.EFFECTlY'E71I1ll4
<br /> RATES INCREIlSED 1.10 TO 1.27/1000 GAl EFFECTIVE 7/lf87
<br /> aJARENT
<br /> MINlltJII"U4.50
<br /> SJ.27/1000GIL
<br /> '''' CURREtIT
<br /> 82,632 HIlfGAl IF WATE~ FOA ALL USEAS 82,E,32 ~ 1.27/1000 GAl ~ tl(1.4,943 ~ 4 IHPS = S~19,772
<br /> tllNIMUM CWlIlGE "i14.50 (ll,420G.tlLlONSl
<br /> lI~REASE 20~
<br /> 82,632 x J.52I1(1(1(\ G~l" il25,6(l1 ~ 4 [}TRS '" i~2,4C14
<br /> HINH1UM OiAAGE = Sl7.40 (11,44761UONSl
<br /> .
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