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<br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />.J.~ <br />~.t <br /> <br />Town of Erie - Estimated Water Revenus and Expenditures, 1995 -1998 <br /> <br /> With Tap Fees Without Tap Fees <br />Year 1995 1996 1997 1998 1995 1996 1997 1998 <br />Number of Taps 595 761 867 1411 595 761 867 1411 <br />Operatinq Revenues $702,723 $1,632,633 $2,788,769 $4,948,179 $256,223 $345,179 $596,659 $684,179 <br />Operatinq Expense $288,496 $409,080 $439,620 $3,451,655 $288,496 $409,080 $439,620 $3,451,655 <br />Net Revenues $414,227 $1,223,553 $2,349,149 $1,496,524 ($32,273) ($63,901 ) $157,039 ($2,767476) <br />Debt Service $47,096 $348,702 $1,617,764 $643,376 $47,096 $348,702 $1,617,764 $643,376 <br />Debt Service Coveraqe(1) 8.80 3.51 1.45 2.33 -0.69 -0.18 0.10 -4.30 <br />1999 Debt Service Coveraqe (2) 0.49 1.44 2.76 1.76 -0.04 -0.08 0.18 -3.25 <br />Tap FeesfTotal Rev 0.64 0.79 0.79 0.86 <br /> <br />(1) Estimated based on historic information in Official Statement <br />(2) Estimated based on 1999 debt service from Official Statement <br />