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<br />05/17/2000 14:50 <br /> <br />9702411919 <br /> <br />COSTELLO AlLYN CPAS <br /> <br />---..-..--..-. ~. <br /> <br />...--:--: <br /> <br />EXHIBIT A <br /> <br />Ute Water Conservency District <br />SChedule of Net Revenue per eWeB contracts <br /> <br />(A) <br />Adjusted <br />(Qr rate <br />increase <br /> <br />Tap tees <br />limited to <br />10% <br /> <br />1999 <br />Actual <br /> <br />..--....-.--. ". <br /> <br />Revenue: <br />Water ssles <br />Service charges <br />Other operating ravenues <br />Property texes net of treasurer fees <br />Investment Income <br />Miscellaneous Income <br />Tap connection fees <br /> <br />$6,582,993 5679,588 <br />23,091 <br />125,739 <br />1,085,674 <br />1,190,041 <br />52,930 <br />3,967.500 (2,887,494) <br /> <br />13,007,968 <br /> <br />Operating elql8nll9$: <br />T otel operatfng expenses <br />l.ess depl8Clation & amortizetion <br /> <br />$6,341.449 <br />2.277.092 4.064,357 <br /> <br />Net revenues available for debt service <br /> <br />$8,943.611 <br /> <br />(A) The rate Increase of 25"10 wall effective 7/1/99 and hall been applied to water revenues for <br />Januery through June of 1999, ($2,718,350 x 25%) <br /> <br />PAGE 04 <br /> <br />Adjusted <br />Net <br />Revenue <br /> <br />-.......-......-.--- <br /> <br />7,242,581 <br />23,091 <br />125.739 <br />1,085,674 <br />1,190.041 <br />52,930 <br />1,080,006 <br /> <br />10,800.062 <br /> <br />4,064.357 <br /> <br />56.735.705 <br />