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<br /> r,(WIAP!SON OF gg.JfRUTlllTV OPERATING COSTS ITI2
<br /> I'Hi OOOOH PROJECTED INCIlEASEOFS(>;:
<br /> J'3t10 l:lel J982 1'383 "" JSe5 '''' 1387 I'"~ !5{1S 1'm ACTUAL PROJfCTEP J992 1'3'33
<br /> _________________________________________n____u_______~_______n_______________n____________________n____________________n___n__________________
<br /> oPEllATHIG JI>IDlf $353,874 $4581%3$55&,713 $537,302 $046,533 $576,153 $6741&5J$645,!.50t63J,b31 $651,066 $f.l8,4JS$&44,45J $t.32,350 826,894 119:',77('
<br /> LESS: HITERE5T 13,529 14,J~ 24,'312 25j6g(\ 36,6<5 43,173 38,'3IS 481220 22,721 4(1,i?60 J.\,9% 2€.,130 24,0Q(l 28,(\(l(I 28,000
<br /> lESS: TAXES 0 62,173 se,J18 43,805 11!,980 0 12J,~5 1,&27 ,
<br /> --_._-----------~---~-----------------------------------------------~--------------------------------~------------------------
<br /> rOTIlL J~,345 382,458 473,483 467,807 497,':134 5JZ,9':l6 512,47':1 595,803 608,9<l2 610,S06 583,459 618,323 W1,350 7%.,8'34 g67, 770
<br /> OPERAHNGEXPENSES:
<br /> ARllEN HlLlS CDSTS 123,857 137,140 135,232 137,550 154,914 151,336 158,147 183,Mb 19'3,135 219,231 235,418 2CO,~ 2'3-9,160 29!!,16(1 ~7,I()5
<br /> >o.tC"".. 1&6,172 247,700 263,933 311,845 340,6% 343,Er07 35':1,211 359,721 .3111,all2 386,185 42S,367 4W,165 502,744 502,744 553,018
<br /> HWCtIlDJUSTMENT 47,083 12:!,!!3!) l13,8JOl (45,483) (liZ,6131 1&8,756) l29,45'3) 140,5'7b) (42,5541 OI,1'5Bi 14,956 10,000 10,000 10,000 10,000
<br /> __________~_b_______________________________________________________________________~___________u_________
<br /> TOTll. 337,112361,009 3S5,33S 403,9J2 432,Cfll 432,167 497,893 5OZ,o/:l1 538,463594,2<"...8 678,741 7JO,UO 810,904 810,904 870,123
<br /> ---------------------------------------------~----------------------------------------
<br /> NET [t!rnME(LDSS) 13,233 21,449 94,148 63,895 6~, 937 IOO,S0'3 14,580 SZ,812 70,433 16,548 (95,282) (112,1071l2\lt.,5541 1IZ,010l (2,353)
<br /> =""""=x,,""'''''=''''''=,,='''''''=''''=='''',,''====='''~,,'',,=,,,,===''''=''''''=""==,,==,,==""=,,~=,,~=="'~"'====,,="''''''xx=~,,~==~,,=''''~''''~''''''=~""",,,,"=""~"'~==="''''
<br /> SBiEA Fll).! rnlRGCD BY
<br /> METAOilASTE(MILLIONSCl=Gll.SI 376 470 "5 '" ." '50 ." 450 'SO 440 435 440 445
<br /> /'IfTRIlIlASTEIlSIlDJUSTED 427 .10 4" '41 '" 375 :m ." 43'
<br /> MllCCCKARGEPfRM!LLIONGAL '" 545 '" '" 675 85l 8'15 905
<br /> . IlRDENHILLSANMJIlLREPIlRTONM1.JNIW'ALl,IIlTERSCtOlMIlU0I1SOFBIlllONSI
<br /> R!:::SIDfNTHll 145.2 151.0 182.5 1&8.7 [67.3 JbO.J J51.0 !9<l,E> 185.5 17l.'3 122.6 171.~
<br /> Iw.iTlTUTrONlll 49.S 4'3.2 "., 58,8 55.8 5'3.1 59,2 66.0 62,J 61.~ 53.7 56.0
<br /> COMMERCIAL 27.2- 32.2 37.2 33.6 40.5 4e..7 4~.4 &7,9 59.'3 ~7.4 ~4.4 64.~
<br /> INOOSTRIAL II ~3. 2 ~7.6 61.9 58,8 5'3.8 ~2.6 &.\.1 56.7 5B,7 55.2 48,4 50.'3
<br /> --------__ -________________________________________~~__________________________n_______________________________
<br /> TOTAl 311,1 300.0 334.2 3J3,9 323.4 328.7 3J4.7 381.2 377,4 355.1 ('6'3.J 343,1
<br /> ====~""=,,==~="'=""'=~~=,,=~.,,=""""=,,====""="""'=,,===""="''''=~="="=,,=~:,,"""~"""==="""""=,,""=,,",,===,,,,
<br /> TOTll. f [F SEWEJlfD tMl.L1N1lliUTS 2,307 ',360 2,415 2,468- 2,509 ',S66 2,&3a 2,702 2,721 2,731 2,735 (', 7~8
<br /> Tom...IOFRE:C 3,406 3,547 3,624 3,7.33 3,834 3,3')(1 3,503 3,Ol7 3,l)ql 2,713 2,7n
<br /> I!YG MNJIl.. RE:SlDENTIll. I<IlTER USE 64,972 67,004 69,715 68,860 67,040 65,2'36 fi>,856 47,921 52,S!! 43,686 45,'360
<br /> RIlTEINCREASfI01lf81FROM$I.M/lOOOSAlTO$1.46J1000GAl, RESIDEHTHl. FIlllM '519.40/1000 [;I:l TO 1<7,1&11000 SIll,SENIORS JOOlEASE FROM $':1.70/1(\;0 TO $13,58JIOOO GAL
<br /> RIlTEINCREIlSE: 7JJl87 FRlm $1.46/1000 SAL TO $1.&81l000 GAL, RESIDENTIAL FROM $27.IE>Il000 GAl TO $31.231l0tY.l (;I:t.,SENJORS IHCREASE FROM t13,S8fJOOO TO $l5.62/10006AL
<br /> ""
<br /> 2JJ8RESIOCNTHllOCCTS aJRRE:NT
<br /> -309 SENIORS 15.62" 4,827
<br /> 2029HIIIHENIDA'5 :H.23 '" 63,366
<br /> +296~aIlEhUMES 31.23" 9244
<br /> MlHRESIDENTIllLUSEflS: 1.6G/1QO{1= 60,292
<br /> 35j888)lIl/GALOFFLD\lAGE -------
<br /> lLESSSPRfN!<lERSI TOTi=K. 137,728
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