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<br /> ---- 'J.
<br /> .
<br /> toMPARISONOF WATER UTlllTY UPERIlTIHG COSTS
<br /> "'2
<br /> "" WOOET PROJECTED !tiCREflSE OF 35'k
<br /> J9M "" 1982 1983 I.,B~ 1985 1986 19l\7 '''' '''' 1'19<) OCTl1llL PROJECTED In: l"~J
<br /> -----------______________________u_________________________________________~~_~_____________________~_~._________________________~______
<br /> Cf'EIlIlTlNG IteM >>3,%9 a8,8&2 366,495 355,644 447,733 461,997 473,330 698,353 703,164 677,'387 5B[,,26f. 598,365 606,330 66S,7&:l 702,i37
<br /> LESS: UITEREST JI,2ZO 37,75-1 35,12;: a,93'5 51,465 21,825 21,614 20,344 1,507 8,4;::7 3,247 7,383 6,000 ',000 6,000
<br /> lESS: TAXES J3,~4 o,no "3 32,52'3 1,19J
<br /> ~-------.------------~_____________________~_____u_._____________~______________________________.__________________
<br /> TOT~ 278,749 261,JOO 3JJ,373 ~\709 382,924 433,7~ 458,053 645,400 700,406 669,56(1 577,01'1 590,9ll2 :m,330 657,780 094,137
<br /> ij:IEAATlNGEXPfNSEs 248,803 283,B25 314,634 340,756 380,238 407,248 459,388 555,%8 li(l.2,585 flOJ,M8 5{I!,054 522,55J 603,~2 603,192 628.,244
<br /> ----~---------------------------------------_._------------------------------~-------------------------------
<br /> !JlEAATIN6 !1.tM a,946 !28.,7171 Ifo,7~ (15,047) ','" 26,534 (1,J35) 89,512 97,821 (,7,712 75,%5 68,431 15,0&2) 54,588 65,S93
<br /> lESS:TRSF/WATERTOWER 6.8,07':1 69,279 6'3,901 63,D..">3 70,263 70,544 70,544 70,544
<br /> --~---------_._---------------------------_._-------------------------------------------------------
<br /> )U OPEIIRTIt-<<> Itn1HE a,946 128,717) 16,739 (J5,047l '.'" 26,534 (J,J35) 21,433 28,542 (2,1!9) li,J36. 11,832) 175,r06) m,956J (4,!i511
<br /> ===="===--::=====,,"'--::===================================---====="==---,,..-=============="""======'"
<br /> III1.TERSAlES & CWIRGfS 272,295 25B,123 328,3l8 321,408 377,358 42&1182 45(1,514 637,781 701,543 672,4J2 564,2:.0 560,374 5'30,000
<br /> IItlTERPiJRCHASED 159,213 J69,2% 203,(,78 228,484 256,205 280,212 3IB,291 4J5,309 452,047 424,%5 344,649 306,6&(1 385,00(1
<br /> ~ PURa1IlSE TO SlLE5 ,S< '" ", '" ,S< '" '" 65~ 6S~ 63~ tJ~ 6J~ '"
<br /> . M1LLIONSOFGAlPUIlffi1SED 320 JQ' 341 3JJ '" "" '" '" 51' m '" 3S3
<br /> HILLIllNSOFGALSfJlD 320 300 '" 320 323 329 315 '81 377 '" 2ag 3\3
<br /> MJ1BER OF AcrOIMTS:
<br /> RES1DENTHll I,oll 1,72& 1,810 I, Ba~ 1,936 2,01J 21081 2,149 2,235 2,317 2,321 2,338
<br /> wtllINO " " " " " " 7J 77 63 " '" '"
<br /> TIlXEXEJolllT 15 " " 16 19 " " 21 20 21 21 ~,
<br /> -----------------______________________________n__________________~_________~___________
<br /> TUTALOCCOUNTS 1,680 ',BOO I,M; 1,955 2\020 2,"" 2,172 2,2H 2,338 2,i27 2143<' 2,448
<br /> RATES INCREASED FROM .68 TO .72/1000 Sl1.l-STANDBY IN IIIHE:RUTILlTf
<br /> RATESTNCREASElIFROM.72TO.87/1000GAl.EFFECTI~4/J182
<br /> RATES INCREASED .87 TO 1.10/JOOO GflL EFFECTIIlE: 711184
<br /> AATESIIK:RfI1.SE[ll,jOTOI.2711000GillEFFECTI~7/1187
<br /> CURRENT
<br /> IIINII1M= U4.5{I
<br /> ~J.27/1000 GIll
<br /> "" CURRENT
<br /> 82,6.32MIl/6AL<FIII1.TERFORALlUSfF:S 82, 632 ~ I. 27/JM Gill = flM,3-\3 x -4 QTIlS " $419,77,
<br /> HINTMlJMCHARSE=m.SO 1l1,420GALlllNSl
<br /> ThLRHI$t 2O~
<br /> 82,(,32 x 1.52/1000 Gill" ~13,60J x 4 DTRS = SS(l2,4(,4
<br /> IlINHlUMCHARGf=SI7,40 !1I,447 GftLONSl
<br /> .
<br />
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