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EXPENSES <br />As # Paul Charges <br />B. Roseville Operating Costs <br />Service Debt r TOTALS <br />Years flet Ad <br />PUBLIC F <br />J <br />December 13,, 1977 <br />WATER RATE-REVIEW <br />i <br />1977 <br />(Estimate) <br />1978 <br />1979 <br />1980 <br />$ 8129243 <br />$ .8059112 <br />8242338 <br />845,969 <br />1109004 <br />99,446 <br />1099916 <br />1209907 <br />3259475 <br />r <br />$ <br />2939181 <br />1143935 <br />1125743 <br />110! <br />1089101 <br />1002000 <br />100,000 <br />10090' <br />�';114679857 $1,432s068 $194489731 $1,468slH <br />$ 5799,720 <br />625j448 <br />$ 691,293 <br />$ 760s422 <br />2139215 <br />235j162 <br />2529799 <br />2719759 <br />440,410 <br />427 <br />414s477 <br />4019-282' <br />$1,233,345 <br />$152889120 <br />$ <br />$19433,1463 <br />$ 234s512 <br />$ 143s948 <br />$ 90 * 162 <br />$ (34,695) <br />(327,000) <br />(41t217) <br />(109000) <br />(10 900) <br />(149,506) <br />(1129,000) <br />379782 <br />39,125 <br />409494 <br />41,912 <br />9 <br />6 615901 ► <br />$�2049212) $ 26t3O <br />5849102 613,307 <br />�_596,8:)uffi 518 t953 <br />v �65 6 ���698) <br />