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INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES TOP 10 CUSTOMERS OF WATER AND SEWER BY REVENUE CUSTOMERS WATER REVENUE SEWER REVENUE Village Green MHP $146,257 $221,332 ACr S. Inc. 114,118 195,540 Disney's Vero Beach Resort 69,404 16,173 Was of Vero 43,076 64,270 River Run 29,068 33,234 Holiday Inn 28,684 38,404 Indian River County Jail 26,859 35,190 Indian River Village Care Center 15,320 20,873 Wal-Mart Stores 8,572 12,506 Inn Vero 5,215 6,987 The following table compares average daily flow versus peak daily flow for both water and sewer for the past five years. • Volume in Million Gallons Rate Suvetme Historically, the County's rates for water and sewer service have been sufficient to meet the applicable rate covenants, with respect to the County's obligations under the Master Bond Resolution. The rates for the System are projected to be sufficient through Fiscal Year 1996 to comply with the rate covenant for the Series 1996 Bonds. The System has rates for both residential and commercial classes of customers. In September 1991, the County passed a rate resolution (Resolution No. 91-145), adopted pursuant to the authority of Ordinance 91.9, which established water and wastewater rates for the years 1991, 1992 and 1993, and which were then to remain in effect until further amended. These rates remain effective as of the date hereof and the County has no present plea to increase such rates. The basis for Resolution 91-145 was a'Water and Waste Water Fee & Rate Study" (the "Study"), dated September 1991, prepared by the County's Consulting Engineer. The Study investigated the annual coat of operating and maintaining the water and wastewater systems and recommended rates, charges and policies which are both sufficient to recover these coats and equitable to the allocation of these costa to the different user classes. The analysis also included anticipated capital improvements for the period covered by the Study. 18 INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES AVERAGE DAILY FLOW VS. PEAK DAILY FLOW Water* Sewer* Year Ended 9/30 Annual Average Annual Peak Annual Average Annual Peak Daily Flow Daily Flow Daily Flow Daily Flow 1991 2.79 3.10 1.34 1.90 1992 2.84 3.30 1.40 1.89 1993 3.23 4.10 1.79 2.59 1994 3.47 4.60 2.37 3.30 1995 3.48 4.40 2.41 2.80 • Volume in Million Gallons Rate Suvetme Historically, the County's rates for water and sewer service have been sufficient to meet the applicable rate covenants, with respect to the County's obligations under the Master Bond Resolution. The rates for the System are projected to be sufficient through Fiscal Year 1996 to comply with the rate covenant for the Series 1996 Bonds. The System has rates for both residential and commercial classes of customers. In September 1991, the County passed a rate resolution (Resolution No. 91-145), adopted pursuant to the authority of Ordinance 91.9, which established water and wastewater rates for the years 1991, 1992 and 1993, and which were then to remain in effect until further amended. These rates remain effective as of the date hereof and the County has no present plea to increase such rates. The basis for Resolution 91-145 was a'Water and Waste Water Fee & Rate Study" (the "Study"), dated September 1991, prepared by the County's Consulting Engineer. The Study investigated the annual coat of operating and maintaining the water and wastewater systems and recommended rates, charges and policies which are both sufficient to recover these coats and equitable to the allocation of these costa to the different user classes. The analysis also included anticipated capital improvements for the period covered by the Study. 18