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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />e. Long-Term Debt, by Type and Remaining Principal Amount <br />Water system general obligation, 1986 issue: $125,000 <br />Water system FmHA revenue bonds, 1969 issue: $187,587 <br />Impact Assistance loan, 1986: $ 49,299 <br />Improvement loan, 1988: $ 5,000 <br /> <br />f. Annual Operating Expense Budget for 1991 Combined Water and Sewer: $128,557 <br />Approximate]y 62.5% attributable to water fund (based on 1989 audited expenses). <br /> <br />Total Water and Sewer Annual Expense Budget for 1991: $468,915 including debt <br />service total of $45,858. <br /> <br />Total General Fund Expense Budget for 1991: $574,848 <br /> <br />Carry Forward as of 1/1/91 <br />Water and Sewer Budget: <br />General Fund Budget: <br /> <br />g. Water <br />Tap Fee: <br />Avg. Monthly User Charges: <br />Number of Taps Served by Applicant: <br />Fund Carry Forward as of 1/1/91: <br /> <br />h. Sewer <br />Tap Fee: <br />Avg. Monthly User Charges: <br />Number of Taps Served by Applicant: <br />Fund Carry Forward as of 1/1/91: <br /> <br />$ 30,000 <br />$181,486 <br /> <br />$ 3,000 <br />$ 14 <br />632 <br />$30,000 in combined water/sewer fund <br /> <br />$ 3,000 <br />$ 9 <br />632 <br />$30,000 in combined water/sewer fund <br /> <br />C. PROJECf JUSTIFICATION - NATIONAL OBJECI'lVES AND BENEFIT TO <br />LOW/MODERATE INCOME PERSONS <br /> <br />1. Complete the following table relating to "national objectives and benefit to <br />low/moderate income persons." <br /> <br /> National Objectives - Choose One Persons That Activity will <br /> for Each Activity Serve Directly <br />Descriptive nile of No. of Percent <br />Proposed Project Activity L/M Slum Urgent Total Low/Mod Low/Mod <br /> Income No_of <br /> Benefit Blight Need Persons Income Income <br /> Persons Persons <br />Transmission line and water <br />storage tank 01 01 644 421 65.4 <br /> <br />Page 3 <br />