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I <br />NOV 8 1984 BOOK E")'f l�; 825 <br />III ANALYSIS OF UTILITY'S 1983 PROFORMA WITHOUT MODIFICATION <br />Reference is hereby made to the Breezy Village and Mater and Sewer Co.. Inc. <br />Indian River County Rate Case Revised Financial Exhibit Proforma Year Ended <br />December 31 1983. <br />In an effort to justify the rate structure presented in the above referenced <br />document, a revenue requirement to projected income analysis was performed. <br />A water and sewer useage of 5500 gallons per month was used to calculate <br />projected revenues utilizing 87 connections which are existing. 5,500 gallons <br />per month was used as a calculation as it is representative of average consumption <br />within Indian River County. In addition, similar calculations were made <br />at consumptive uses of 3,000 gallons per month and 2,000 gallons per month. <br />The results are shown below: <br />87 Connection Calculation At 5500 Gallons Per Month <br />Water Revenue <br />([5.5 (# of 1000 gals) x $5.54/1000 gals] + $12.87 (BFC)) <br />87 conn.x 12 months = $45,246.96 <br />Sewer Revenue <br />([5.5 (# of 1000 gals) x $5.54/1000 gals] + $12.87 (BFC)) <br />87 conn. x 12 months = _$45,246.96 <br />Total Projected Revenue - 90,493.92 <br />Total Revenue Reg'd per Proforma - 44,198.00 <br />Excess Revenue Per Year = $46,295.92 <br />87 Connection Revenues at 3000 Gallons Per Month <br />Water Revenue <br />$30,787.56 <br />Sewer Revenue 30,787.56 <br />Total Projected Revenue 61,575.12 <br />Total Revenue Req'd Per Proforma 44,198.00 <br />Excess Revenue Per year = $17,377.12 <br />87 Connection Revenues at 2000 gallons Per Month <br />Water <br />Revenue <br />$25,003.80 <br />Sewer <br />Revenue <br />25,003.80 <br />Total <br />Projected Revenue <br />50,007.60 <br />Total <br />Revenue Req'd Per Proforma <br />44,198.00 <br />Excess Revenue Per Year = <br />$ 5,809.60 <br />22 <br />_ <br />r <br />