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<br /> >;,
<br /> .
<br /> C('ijllPl'lRISONNSfWERUTIL1TYQPERATlM3COSTS 1~"2
<br /> \.,.,l BU[lGH PROJECTED IN{;RtASEOFS<'>>:
<br /> 13&) l':lel 1'362 J'383 n" J985 J%\ 1':l87 J9M 19l:1., 19'10 OCT'" PROJfCTfD lTIe- 199~
<br /> -----------------------------~---------------------------------------------------------~-------------------------~-----------------------------~~_..--
<br /> OPERQTlNGIOCOMf $3&3,8741>4'58,%3$5561713 $537,3(\2 $1>46,539 $57[,,1&9 5['H,653 $6115,650 1;631,&31 $651,06& $618,415 1;644,453 1;632,3~.I) 8~b,894 895,770
<br /> lESS: INTEREST 13,5....'>9 14,332 24,'312 2S,b'Kl 36,625 43,173 38,91'3 48,220 22,nJ 40,2b0 34,956 26,l30 28,000 28,000 28,000
<br /> LESS: TAXES , 62,173 S2,3J8 43,805 1lI,':l80 , 123,255 1,627 ,
<br /> --,.------~-----------------------------------~------~----------------~------~---------------------~--------~-------------~----
<br /> TOTAL 350,345382,458 47'3,483 467,807 497,934 532,996 512,479 595,803 608,'302 610,8% ~3,459 616,323 6O!I,350 798,8'34 867,770
<br /> DPERATlNI1EXPENSES:
<br /> ARDEN HJLLs COSTS 123,857 137,140 135,232 137,550 154,"14 151,33(, J;e,147 J83,846 19",ns 2J9,2Jl 235,418 2&O,e65 2'38,160 298,160 307,105
<br /> """""RGE 166,172 247,700 ~,9JJ 311,845 340,6% JlI9,b07 :;S9,211 359,721 381,882 386,185 428,367 460,J65 5(12,744 502,744 553,018
<br /> HWCCADJUSTMEN'T H,OOJ 123,830113,630) /45,4831 152,613) (68,7""....6.1 129,459) 140, 576J (42, 55~J (11,lSQl 14,956 10,000 10,000 10,000 10,000
<br /> -~-----------------------------------~---~------~-------------~---------~---------------------------------------~
<br /> TDn:t 337,ue 36(,009 385,335 403,912 432,997 432,187 4'37,899 502,9':11 538,4635'34,258 678,741 730,430 810,904 810,'J04 870,123
<br /> --------~-------------------~~~---------~----------------------------------------~-------
<br /> NETlt/fnlIE(LOSS) 13,233 21,449 94,148 63,835 64,937 100,809 14,580 92,812 70,439 16,548 {'35,2821 (112,1071 f2OE.,S54l fJ2,OlOJ (2,3531
<br /> """'==============="'============"'====="'''===,,===============================~=~========,,===,,=================,,=====~====""===
<br /> SEWERFL~rnIlRGE:DFY
<br /> HETRO ~ilSTEfH1Ll!DNS Cf GIl.S) '76 '70 425 445 '" ,GO ,GO 450 '" '" DS '" ,OS
<br /> METRO WlSTE ~S ADJlJSTED m "0 '" '" '" J75 .:m '" 43B
<br /> MWCCOfARi>EPERHIlLlONUAl '" '" '" 60J &7S 851 8':15 ""
<br /> . ARDENHtLLSANMJRlREPORTONltJNrCIPALflATERSIl..D1MILl!DNSOF6ALLONSl
<br /> RfS[[}ENTll't 145.2 151.0 182.5 168.7 167.3 160.3 151,0 190.6 J86.5 171.9 122,6 171.6
<br /> lNSTITUTI~'l 4':1.5 49.2 52,' 58,8 55.8 5'3.1 59.2 ",0 62.3 61.6 53,7 56.0
<br /> COi'iMERC1AL n.2 32.2 37.2 33.6 40.5 46.7 44.4 67.9 69.9 67.4 64.4 6'-6
<br /> INDUSTR1AL 89.2 67.6 61.9 sa,a 59.8 62.6 60.1 5(;,' 58.7 55.2 48.4 50.9
<br /> ------------------~----------------------------------------------------------~----------------~------------_.._~
<br /> TOTAL 3J1.1 300,0 J3~. 2 3J9.9 323,4 328.7 314.7 381.2 377.4 3$.1 289.J 343.1
<br /> ="==,,=,,=========="'======,,=..=,,===,,="'====""'~"'===,,=:==,,:====~==="=====""="'''~==''==:====:=~~=~==~==~=
<br /> TOTAL ICFSBlEREDrn.n.UNG UNITS c,M7 2,360 2,415 c,468 2,m 2",566 2,6Ja 2,7OC 2,721 2,731 2,735 2,748
<br /> TOTRLIDFR!:C 3,406 J,541 3,624 3,733 3,834 3,'" 3,:;03 3,017 3,091 2,713 2,7'33
<br /> A\lGRIfl..R.RESIDENTIRLl.'ATERUSf 64,':l72 67,004 69,715 68,860 67,040 65,29f.. 6E.,a56 47,921 52,5Jj 43,686 46,960
<br /> RllTEINCREASEIO/JfBIFROM$1.04/1{)('(l6IllTO$l.461l000GAl, RESIDENTIAL FIIOH $19,40/1000 GAL TO $27. J6/]000 GAl, SENIORS INCREASf FROio! $9.70/IOt1(l TO ~13,58/l0(l(l GIlL
<br /> RllTE INCIlfA5E 711187FIION $1.46/10006AL TO U.68/I000 GAL, RESIOENTHll FRfiM 1;27.1611000 GAl TO $31.231100<) GI1l,SENrons 1l(;RHlSE FROM 1;13.58/1\':(1(1 TO 1;15,62/10(l(l GAL
<br /> ""
<br /> 23J8 RESIllENTIIll ACCTS aJRRENT
<br /> -:m SENIORS 15.1>2= 4,827
<br /> 2029 NON-SENIORS 31.23= 63,366
<br /> .2'36 M1JBILE HOMES 31.23= 9244
<br /> NOHRES[llEWTlIlLU5l:RS: 1.&81[(1(1(1" 60,292
<br /> J5,88SMILlGIllOFFLOWllGf _n___~__
<br /> (LESSSPRINKlERSJ TOTAl 137,728
<br /> ::~~~==~=
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