|
<br /> Projected revenue at current rates - continued .
<br /> 2006 2007 2008 2009
<br /> rotal Total Total Total
<br /> per per per per
<br /> year year year year
<br /> $ 56,085 $ 56,085 $ 56,085 $ 56,085
<br /> 405,358 405,358 405,358 405,358
<br /> 480,974 480,974 480,974 480,974
<br /> $ 942,4] 7 $ 942,417 $ 942,4]7 $ 942,417
<br /> Projected revenue at current rates inflated at 3% per year - continued
<br /> 2006 2007 2008 2009
<br /> Total Total Total Total
<br /> Rate as per Rate as per Rate as per Rate as per
<br /> increased year increased year increased year increased year
<br />$ 36.02 $ 59,505 $ 37.10 $ 61,289 S 38.21 $ 63,]23 S 39.36 $ 65,023
<br /> 54.05 430,045 55.67 442,946 57.34 456,234 59.06 469,921
<br /> 2.79 510,235 2.87 524.866 2.96 541,325 3.05 557,784
<br /> $ 999,785 $ 1,029,10] $ 1,060,682 $ ],092,728
<br /> Projected revenue at rates sufficient to cover
<br /> operating costs and capital costs - continued
<br /> 2006 2007 2008 2009
<br /> Total Total Total Total
<br /> Rate as per Rate as per Rate as per Rate as per
<br /> increased year increased year increased year increased year
<br /> 5% 5% 5% 3%
<br />$ 40.99 $ 67,723 $ 43.04 $ 7],109 $ 45.20 $ 74,665 $ 46.55 $ 76,905
<br /> 61.52 480,147 64.60 494,551 67.83 509,388 69.86 524,670
<br /> 3.18 580,777 3.33 609,815 3.50 640,306 3.61 659,515
<br /> $ 1,128,647 $ 1,175,475 $ 1,224,359 $ ],261,090
<br /> Proj ected revenue with a base with winter quarter usage
<br /> , established at 15,000 for noncommercial, non-seniors - continued
<br /> 2006 2007 2008 2009
<br /> Total Total Total Total
<br /> Rate as per Rate as per Rate as per Rate as per
<br /> increased year increased year increased year increased year
<br /> 5% 5% 5% 3%
<br />$ 40.99 $ 67,723 $ 43.04 $ 71,109 $ 45.20 $ 74,665 $ 46.55 $ 76,905
<br /> 61.52 223,563 64.60 230,270 67.83 237,178 69.86 244,293
<br /> 2.94 336,092 3.09 352,896 3.24 370,541 3.34 381,657
<br /> 3.18 580,777 3.33 609,815 3.50 640,306 3.61 659,5]5
<br /> $ 1,208,]55 $ ] ,264,090 $ 1,322,690 $ ],362,370
<br /> .
<br />
<br />-21-
<br />
|