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MW
<br /> Exhibit 3-5
<br /> Indian River County
<br /> Wastewater Impact Fee Calculation
<br /> Summation of Unit Capital Investment Costs
<br /> Past
<br /> Debt Service Interest
<br /> Effluent Sludge Total Principal Payment Net Unit
<br /> Year Treatment Transmission Disposal Management Investment Credit Charge Charge
<br /> 1997 $3,046,020 $2,991,689 $3,540,779 $765,416 $10,343,903 $2,137,429 $1,783,807 $9,990,281
<br /> 1998 $3,046,020 $3,074,124 $3,550,577 $780,468 $10,451,190 $2,098,250 $2,277,512 $10,630,452
<br /> 1999 $3,046,020 $3,127,759 $3,561,160 $796,725 $10,531,664 $2,061,225 $2,738,821 $11,209,260
<br /> 2000 $3,046,020 $3,185,685 $3,572,589 $814,282 $10,618,576 $2,024,958 $3,170,160 $11,763,778
<br /> 2001 $3,108,775 $3,229,068 $3,578,680 $829,072 $10,745,596 $1,988,162 $3,573,590 $12,331,023 "
<br /> 2002 $3,108,775 $3,275,922 $3,585,259 $845,045 $10,815,002 $1,991,250 $3,952,910 $12,776,662
<br /> 2003 $3,352,755 $3,324,042 $3,587,926 $862,296 $11,127,019 $1,994,368 $4,309,528 $13,442,179
<br /> 2004 $3,352,755 $3,366,357 $3,590,806 $862,296 $11,172,215 $1,997,097 $4,644,823 $13,819,941
<br /> 2005 $3,352,755 $3,412,058 $3,591,380 $862,296 $11,218,490 $1,999,035 $4,959,906 $14,179,361
<br /> 2006 $3,352,755 $3,412,058 $3,592,000 $862,296 $11,219,110 $1,999,788 $5,255,721 $14,475,043
<br /> 2007 $3,352,755 $3,412,058 $3,592,000 $862,296 $11,219,110 $1,998,577 $5,533,077 $14,753,610
<br /> 2008 $3,693,640 $3,412,058 $3,592,000 $862,296 $11,559,995 $1,995,009 $5,791,671 $15,356,656
<br /> 2009 $3,693,640 $3,412,058 $3,592,000 $862,296 $11,559,995 $1,987,592 $6,032,111 $15,604,514
<br /> 2010 $3,693,640 $3,412,058 $3,592,000 $862,296 $11,559,995 $1,975,545 $6,255,872 $15,840,322
<br /> DFB/12075x8
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