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• Carbonate Hill 500,000 gallon clear water storage tank. <br />• Three wells, pumps, and their associated appurtenances located near the East <br />Fork of the Arkansas River, north of Leadville. <br />• Distribution network consisting various sized service mains and laterals. <br />• SCADA system to monitor and control the distribution system. <br />• Canterbury Tunnel portal wet well. The tunnel is currently in disrepair and the <br />source of supply is not available. <br />• Intake structure and delivery pipeline in lowa Gulch. The delivery system has not <br />been used since 1982 and is not in operable condition. Future use of the supply <br />will require treatment meeting the requirements of the Clean Water Act, A <br />portion of the water rights for this source have been transferred to other <br />locations. <br />• Intake structure and delivery pipeline in Empire Gulch. The delivery system has <br />not been used since the mid 1960 and is not in operable condition. Future use of <br />the supply will require treatment meeting the requirements of the Clean Water <br />Act. A portion of the water rights for this source have been transferred to other <br />locations. <br />2.6. REVENUE SOURCES <br />The District derives the majority of its revenues from monthly metered service charges <br />and connection charges. A copy of the Districfs rate and fee schedule has been <br />enclosed in Appendix B. <br />2.7. FINANCIAL CONDITION <br />The District derives the majority of its revenue from monthly metered service charges <br />and connection charges. Other minor revenue sources include interest on savings <br />accounts and other miscellaneous sources. <br />A summary of the District's financial report for fiscal years 2006, 2007, 2008, and 2009 is <br />provided in Table No. 1. The complete financial reports are included in Appendix C. <br />The District has typically operated in a cash surplus mode. The surplus has generally <br />been maintained in a reserve fund to finance capital projects and meet unanticipated <br />expenses. During the last few years the reserve fund has been reduced considerably to <br />complete mandated capital improvement and rehabilitation projects on its raw water <br />storage reservoirs. <br />_� W. W. Whaeler and Assoctot�s, lne 5/19/2010 Final <br />��l Wotar Rcsources Engins¢rs Page 5 <br />