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SEP 29 1982 B,X 511. PAGE <br />1. <br />UTILITY DEPARTMENT EXPENSE <br />Debt Service & Reserve 492,946 <br />R/0 Plant (3) 230,881 <br />Distribution and Maintenance 592,602 <br />Data Processing 75,000 <br />Legal/Administration 25,000 <br />j Capital Outlay 22,700 <br />j Contingency 74,397 <br />TOTAL 1,513,526 <br />Present Residential -Single Family <br />water <br />Sewer <br />North County <br />782 <br />182 <br />South County <br />i <br />1,199 <br />138 <br />Sub -Total <br />1,981 <br />320 <br />Present Multi -Family Units <br />North County <br />112 <br />55 <br />South County <br />415 <br />297 <br />Sub -Total <br />527 <br />352 <br />Vista Royale <br />Sub <br />-Total <br />1,847 <br />1,845 <br />Present Commercial Customers <br />i - <br />North County <br />33 <br />1 <br />South County <br />90 <br />34 <br />Vista Royale <br />9 <br />7 <br />Sub -Total <br />132 <br />42 <br />Additional Customers by 10/1/82 <br />Ixora Utilities <br />273 <br />273 <br />Laurelwood <br />180 <br />South County <br />50 <br />Maggie's Trailer Park <br />16 <br />Tropic Villas North <br />117 <br />Oak Villas <br />12 <br />Colonial Heights <br />2 <br />Colonial Terrace <br />3 <br />Sub -Total <br />653 <br />273 <br />TOTAL PRESENT AND <br />ADDITIONAL CUSTOMERS <br />5,140 <br />2,832 <br />Probable Additional Customers <br />During Fiscal Year <br />Vero :fall <br />32 <br />Tropic Villas Soutli <br />40 <br />Pinecrest <br />4 <br />Luria's Plaza <br />21 <br />Random Customers <br />150 <br />.TOTAL <br />247 <br />