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<br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />AGUA - August 1, 1995 <br /> <br />Financial Position and Expense Trends Through December 31, 1995 <br /> <br />1. Income Sources <br /> <br />A <br /> <br />250 active wells <br />Average acre feet of water needed per well is <br />75 acre feet x $3/ft. = 75 x 3 = 225 x 250 <br /> <br />$56250 <br /> <br />B. <br /> <br />Well testing and data input <br />100 wells @ $150 each <br /> <br />15000 <br /> <br />C. <br /> <br />Special assessment <br />$50/well for active wells <br />250 x $50 <br /> <br />12500 <br /> <br />D. <br /> <br />Administration of wells (effective August 15,1995) <br />$100/well x 15 wells projected <br /> <br />1500 <br /> <br />TOTAL PROJECTED INCOME <br /> <br />85250 <br /> <br />1996 projected income changes will include a charge for administration of wells, water augmentation costs, well <br />tests, and additional fees to service new debt and water acquisitions. <br /> <br />t~ . i <br /> <br />i <br />