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<br /> Table 4
<br /> Annua 1 O&M Costs Comparison and Annual Rate of Change
<br /> FY 1983 FY 1985 Increase/ Annua 1 Rate
<br /> O&M Expense O&M Expenses Decrease Of Change in
<br /> Fi scal Year Study 1/ Study In O&M FY 1985 O&M Exp.
<br /> Hi stori ca 1
<br /> 1981 $762,440 $762,440
<br /> 1982 852,450 852,450
<br /> 1983 1,128,826 1,128,826 2/ 11.8
<br /> 1984 840,000 889,522 3/ 49,522 (26.9)
<br /> 1985 839,000 918,302 4/ 79,302 3.2
<br /> Fut u re
<br /> 1986 $843,000 $1,206,675 5/ $363,675 31.4
<br /> 1987 843,000 1,164,739 0/ 321,739 (3.5)
<br /> 1988 843,000 1,248,739 7/ 405,739 7.2
<br />. 1989 843,000 1,208,313 365,313 (3.2)
<br /> 1990 843,000 1,271,313 428,313 5.2
<br /> 1991 843,000 1,271,313 428,313
<br /> 1992 843,000 1,271,313 428,313
<br /> 1993 843,000 1,271,313 428,313
<br /> 1994 843,000 1,271,313 428,313
<br /> and thereafter
<br /> Cumulative $12,009,716 $15,349,389 $3,339,673
<br /> Tota 1
<br />
<br />
<br />y
<br />
<br />O&M expense includes O&M and other expenses in columns 4 and 6
<br />of table 2 through FY 1985; thereafter, O&M and other is
<br />included under column 4.
<br />
<br />1J
<br />
<br />This figure consists of O&M expenses of $970,826
<br />additional O&M classified as extraordinary O&M.
<br />FY 1983 this extraordinary O&M is capitalized.
<br />
<br />Beginning in FY 1984 O&M classified as extraordinary O&M is
<br />capitalized. Also, approximately $52,000 per year of O&M
<br />chargeable to the water users is no longer included because the
<br />water users concluded repayment of their contract. Both of these
<br />
<br />plus $158,000 of
<br />In years after
<br />
<br />y
<br />
<br />
<br />.
<br />
<br />36
<br />
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