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1 <br />Worksheet #3 <br />Section C <br />C. TOTAL ESTIMATED ANNUAL LOCAL WASTEWATER TREATMENT SYSTEM COSTS <br />• Existing Annual Operation, <br />Maintenance, and Replacement Costs <br />• Discontinued Annual Operation <br />Maintenance, and Replacement Costs <br />to be Discontinued as a Result of <br />Proposed Project <br />• Net Existing Annual Operation, <br />Maintenance, and Replacement Costs <br />(Net) (326-327) <br />• Existing Annual Debt Service <br />S 1,026,883 - (326) <br />$ -0- <br />(327) <br />s 1,026,883 (328) <br />s 31,777 (329) <br />• Estimated Annual Operation, <br />Maintenance, and Replacement Costs <br />of Proposed Facilities (215) $ <br />• Estimated Annual Debt Service and <br />Other Required Expenses for Proposed <br />Facilities (325) (1) $ <br />• Total Estimated Annual Local <br />Wastewater Treatment System <br />Costs (328 + 329 + 330 + 331) <br />6,500 <br />LIZ <br />(330) <br />(331) <br />s 1,065,160 (3321 <br />(1) The additional debt service on line 325 for the special assessment <br />bonds will be borne by special assessments levied upon the r,ew <br />connections. Thus, it will be shown on line 405 for new connections. <br />43 <br />