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1 <br />1 <br />u <br />1983 COMPARATIVE UTILITY REVENUE DATA <br />AUGUST 18, 1982 <br />UTILITY <br />HISTORICAL USE <br />1983 PROJECTED MONTHLY BILL <br />1983 PROJECTED REVENUE 1) <br />1983 <br />SYSTEM <br />PER LIVING UNIT <br />DEBT SERVICE <br />METER RATE RATE RATE <br />METER RATE RATE RATE <br />REQUIREMENTS(2) <br />1. GIFFORD <br />Water <br />6,500 <br />$13.72 <br />$13.72 <br />$16.84 <br />Wastewater <br />6,500 <br />12.86 <br />12.86 <br />15.66 <br />2. VISTA <br />.Water <br />3,000 <br />5.35 <br />8.10 <br />9.34 <br />$ 262,000 <br />$ 409,000 <br />704,000 <br />$ 459,264 <br />Wastewater <br />3,000 <br />4.94 <br />7.97 <br />9.16 <br />3.SOUTH COUNTY <br />Water <br />5,000 <br />10.71 <br />11.04 <br />13.22 <br />Wastewater <br />51000 <br />10.16 <br />10.53 <br />12.54 <br />Note: South Beach is not a consideration until 1985. However, the proposed rate will cover debt service requirements <br />1. Projected revenues are net revenues which include operation and maintenance expenses and capital improvement fund requirements. <br />2. 1983 debt service requirements include 1.20 coverage and takes into consideration the original Gifford loans, $5.825 million loan for South County <br />Phase I, $2.75 million loan for South County Phase II and approximately $7.0 million South Beach loan and their schedules for completion. <br />fl� <br />