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STUDY INPUT / OUTPUT <br />OTHER REVENUE SOURCES CAPITAL IMPROVEMENTS <br />- Wholesale Revenue Ift INDIAN RIVER COUNTY,* -System Growth/ Expansion <br />- Miscellaneous GOALS & OBJECTIVES - Renewals & Replacements <br />- Equitable To All Users <br />CUSTOMER DATA - Cost Of Services <br />- Equitable ERU Assignment A,& - Financial Stability 44 OPERATING TRANSFERS <br />- Customer Classes <br />- Demand Characteristics <br />- Impact On Customers it <br />DEBT SERVICE <br />- Existing / Future Bonds <br />- Bond Covenants <br />- Administrative Allocation <br />- Transfers To General Fund <br />- Transfers To R&R <br />UTILITY EXPENDITURES <br />- Operating Expenses <br />- Regulatory Changes <br />COMPREHENSIVE FIVE YEAR <br />FINANCIAL / RATE PLAN <br />USER RATES & CHARGES <br />-Base Charges <br />- Usage Charges <br />- Billing Charges <br />- By Customer Class <br />CAPITAL FUNDING PLAN <br />- Impact (Capital) Charges <br />- By Customer Class <br />- Sources & Uses Of Funds <br />County <br />Utilities <br />Billing Data <br />Projected FY <br />1997 (1 <br />Residential Class <br />Water <br />Sewer As <br />Sewer % Of Water <br />Average Bills <br />17,512 <br />12,072 68.93% <br />Average ERUs <br />23,659 <br />18,484 78.13% <br />Total Flow Billed (000s) <br />1,197,210 <br />681,525 56.93% <br />Avg. Flow/ERU/Month <br />4,217 <br />3,073 72.86% <br />Commercial Class <br />Average Bills <br />1,352 <br />1,024 <br />77.05% <br />Average ERUs <br />7,353 <br />7,989 <br />108.66% <br />Total Flow Billed (000s) <br />394,775 <br />315,128 <br />79.82% <br />Avg. Flow/ERU/Month <br />4,474 <br />3,287 <br />73.47% <br />Total Svstem <br />Average Bills <br />18,864 <br />13,113 <br />69.52% <br />Average ERUs <br />31 012 <br />26,473 <br />85.36% <br />Total Flow Billed (000s) <br />1,591,985 <br />996,653 <br />62.60% <br />Avg. Flow/ERU/Month <br />4,278 <br />3,137 <br />73.34% <br />(1) Amounts Shown Based On County's June 10, Monthly Sales Analysis <br />