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<br /> Projected revenue at current rates - continued .
<br /> 2006 2007 2008 2009
<br /> Total Total Tota] Total
<br /> per per per per
<br /> year year year year
<br /> $ 34,060 $ 34,060 $ 34,060 $ 34,060
<br /> 7,152 7,152 7,152 7,152
<br /> 4,462 4,462 4,462 4,462
<br /> 141,523 141,523 141,523 141,523
<br /> 2,962 2,962 2,962 2,962
<br /> $ 190,159 $ J90.159 $ 190,159 $ 190,159
<br /> Projected revenue at a 3% increase per year - continued
<br /> 2006 2007 2008 2009
<br /> Total Total Total Tota]
<br /> Rate as per Rate as per Rate as per Rate as per
<br /> increased year increased year increased year increased year
<br />$ 4.33 $ 36,147 $ 4.46 $ 37.232 $ 4.59 $ 38,317 $ 4.73 $ 39,486
<br /> 5.61 7,585 5.78 7,815 5.95 8,044 6.13 8,288
<br /> 35.33 4,734 36.39 4,876 37.48 5,022 38.60 5,172 .
<br /> 55.17 150,151 56.83 154,669 58.53 159,295 60.29 164,085
<br /> 6.49 3,141 6.68 3,233 6.88 3,330 7.09 3,432
<br /> $ 201,758 $ 207,825 $ 214,008 $ 220,463
<br /> Projected revenue sufficient to cover
<br /> costs inflated 3% a 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 /> 3%
<br />$ 8.40 $ 70,163 $ 8.66 $ 72,294 $ 8.92 $ 74,464 $ 9.19 $ 76,718
<br /> 10.90 14,733 J1.22 15,169 11.56 15,629 11.91 16,102
<br /> 0.03
<br /> 68.60 9,J92 70.66 9,468 72.78 9,753 74.96 10,045
<br /> 107.12 291,538 1l 0.33 300,274 1l3.64 309,283 117.05 318,563
<br /> 12.61 6,102 12.99 6,287 13.38 6,476 13.78 6,670
<br /> $ 391,728 $ 403,492 $ 415,605 $ 428,098
<br /> .
<br />
<br />-3J.
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