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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 12,731 13,113 13,506 13,911
<br /> 942,417 1,083,78] 1,128,647 1,175,475 1,224,359 1,261,090
<br /> 954,917 ] ,096,656 1,14],908 1,189,134 1,238,427 1,275,580
<br /> 222,843 229,528 236,414 243,506 250,811 258,335
<br /> 26,840 27,645 28,474 29,328 30,208 3],114
<br /> 138,295 141,543 144,890 148,336 151.886 155,543
<br /> 16,500 28,000 28,840 29,705 30,596 31,514
<br /> 17,514 ]8,039 18,580 ]9,137 19,711 20,302
<br /> 26,40] 27,193 28,009 28,849 29,714 30,605
<br /> 8,332 8,582 8,839 9,104 9,377 9,658
<br /> 527,299 543,118 559,4]2 576,194 593,480 611,284
<br /> 984,024 1,023,648 1,053,458 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 ]2,939 9,877 7,402
<br /> (201,363) (] 90,889) (134,574) (102,086) (82,479) (65,373)
<br /> 958,132 756,769 565,880 431,306 329,220 246,741
<br />$ 756,769 $ 565,880 $ 43],306 $ 329,220 $ 246,741 $ ]81,368
<br />$ 98,978 S 108,2]8 $ 123,224 S ] 28,549 S 133,886 $ 135,646
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<br />
<br />-25-
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