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<br /> CIlY OF ARDEN HILLS, MINNESOTA
<br /> SUPPLEMENTAL INFORMATION
<br />. SANITARY SEWER FUND - REVENUE PROJECTIONS
<br /> Projected revenue at current rates
<br /> Prior 2004 2005
<br /> Number 12 months' Rate per Total Total
<br /> of average quarterl per per
<br /> accounts usage month year year
<br /> Residential
<br /> Seniors 413 N/A $ 33.95 $ 56,085 $ 56,085
<br /> Non-seniors 1,989 N/A 50.95 405,358 405,358
<br /> Commercial 127 120,000 2.63 480,974 480,974
<br /> $ 942,417 $ 942,417
<br /> Projected revenue at current rates inflated at 3% per year
<br /> 2004 2005
<br /> Rate per rotal Total
<br /> quarter! per Rate as per
<br /> month year increased year
<br /> Residential
<br /> Seniors 413 N1A $ 33.95 $ 56,085 $ 34.97 $ 57,770
<br /> Non-seniors 1,989 N/A 50.95 405,358 52.48 417,519
<br /> Commercial 127 120,000 2.63 480,974 2.71 495,605
<br /> $ 942,417 $ 970,894
<br />. Projected revenue at rates sufficient to cover
<br /> operating costs and capital costs
<br /> 2004 2005
<br /> Rate per Total Total
<br /> quarter! per Rate as per
<br /> month year increased year
<br /> Residential 15%
<br /> Seniors 413 N/A $ 33.95 $ 56,085 $ 39.04 $ 64,498
<br /> Non-seniors 1,989 NIA 50.95 405,358 58.59 466,162
<br /> Commercial 127 120,000 2.63 480,974 3.02 553,121
<br /> $ 942,417 $ 1,083,781
<br /> Projected revenue with a base with winter quarter usage
<br /> established at 15,000 for noncommercial, non-seniors
<br /> 2004 2005
<br /> Rate per Total Total
<br /> quarter! per Rate as per
<br /> month year increased year
<br /> Residential 15%
<br /> Seniors 413 NIA $ 33.95 $ 56,085 $ 39.04 $ 64,498
<br /> Non-seniors 1,034 15,000 * 50.95 210,729 58.59 217,051
<br /> 955 24,000 194,629 2.80 320,087
<br /> Commercial 127 120,000 2.63 480,974 3.02 553,121
<br /> $ 942,417 $ 1,154,757
<br />. * Below 15,000 gallons in winter
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<br />-20.
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