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<br /> Projected using rates needed to cover operating and capital costs ~ usage based .
<br /> 2004 2005 2006 2007 2008 2009
<br />$ 500 $ 515 $ 530 $ 546 $ 562 $ 579
<br /> ]2,000 12,360 J2,73J 13,]] 3 13,506 13,9J J
<br /> 942,417 1,083,781 1,128,647 1,175,475 ].224,359 J ,261 ,090
<br /> 954,917 ] ,096,656 1,14J,908 I,J89,134 ] ,238,427 J,275,580
<br /> 222,843 229,528 236,4]4 243,506 250,811 258,335
<br /> 26,840 27,645 28,474 29,328 30,208 31,1 J4
<br /> 138,295 141,543 J 44,890 148,336 151,886 J55,543
<br /> 16,500 28,000 28,840 29,705 30,596 31,5J4
<br /> 17,514 J8,039 18,580 19,137 19,7]] 20,302
<br /> 26,401 27,193 28,009 28,849 29,714 30,605
<br /> S,332 8,582 S,839 9,104 9,377 9,658
<br /> 527,299 543,118 559,412 576,194 593,480 611,284
<br /> 984,024 1,023,648 J ,053,458 1,084,159 1,115,783 1,148,355
<br /> (29,107) 73,008 88,450 104,975 122,644 127,225
<br /> .
<br /> (201.000) (286,600) (240,000) (220,000) (215,000) (200,000)
<br /> 28,744 22,703 16,976 12,939 9,877 7,402
<br /> (201,363) (190,889) (134,574) (102,086) (S2,479) (65,373)
<br /> 958,132 756,769 565,880 431,306 329,220 246,74J
<br />$ 756,769 $ 565,880 $ 431,306 $ 329,220 $ 246,741 $ 181,368
<br />$ 98,978 $ 108,218 $ 123,224 $ 128,549 $ 133,886 $ J35,646
<br />
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<br />
<br />-25-
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