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<br /> VII-7
<br /> TABLE VII-C
<br /> FINANCIAL PROJECTION
<br /> Service Int. Income Net Avai 1. Emergency
<br /> No. EQR Net Tap Fee Mill levy Charge from Re- Total o & M Replacement for Debt Debt Ser. Fund
<br />Year Customers Incofl1e Income ~ serve Fund Income Expense Expenditures Service It% 30 yr. Balance
<br />1975 105 517,280 5 1,460 516.920 -0- 535,660 55,450 530,210 515,590 514,670
<br />1976 107 400 1,480 17,250 5 800 19,930 5,550 14.330 15,590 13.410
<br />1977 109 400 J .500 J7,570 800 20,270 5,650 14,620 J 5,590 J2,440
<br />1978 Jll 400 J ,520 J7,890 800 20,610 5.750 J4,860 15.590 J 1,710
<br />1979 113 400 J ,540 18.220 800 20,960 5.850 15, J J 0 15,590 J 1 ,230
<br />1980 J 15 400 J ,560 18,540 800 2 J .300 5,950 15.350 15.5QO 10.990
<br />198J 117 400 J .580 J8,865 800 21,645 6.050 15,595 15,590 10,995
<br />1982 J 19 400 J ,600 J 9, J 90 800 2J ,990 6,150 J5,840 15,590 J J ,2"5_
<br />1983 J2 J 400 J .620 J9,510 800 22,330 6,250 J6,080 15.590 J 1.735
<br />J984 J23 400 1,640 19,835 800 22,675 6.350 J6.325 15,590 J2,74O
<br />J985 125 400 J ,660 20,160 800 23,020 6,450 J6,570 15,590 J3,720
<br />1986 127 400 J ,680 20,485 800 23,365 6,550 J ,500 15.315 15,590 J 3, 445
<br />1987 J 29 400 J ,700 20,810 800 23,710 6.650 ' .500 J5.560 15.590 J 3,4 J 5
<br />1988 13 J 400 J ,720 21.130 800 24,050 6,750 J ,500 15.800 15,590 J3.625
<br />1989 133 400 J ,740 2J ,455 800 24.395 6,850 1.500 J6.045 15,590 14,080
<br />J990 135 400 J .760 21,780 800 24,740 6,950 J ,500 16,290 15,590 J4,790
<br />1991 J36 200 J .780 21,960 1,000 24,940 7.050 2,500 15,390 15,590 J4,580
<br />1992 137 200 J .790 22,140 J .000 25. J 30 7, J50 2,500 J5,480 15.590 14,470
<br />1993 138 200 J ,800 22.320 1,000 25,320 7,250 2,500 J5,570 15,590 ,14.450
<br />J994 139 200 J ,810 22.500 1,000 25,5JO 7,350 2,500 15,660 J5.590 J4.520
<br />J995 J40 200 1.820 22.680 1.000 25.700 7.450 2.500 15,750 J5,590 J4.680
<br />1996 J41 200 J .830 22.860 J ,000 25,890 7,550 3,000 J5.340 15.590 J4,430
<br />J997 142 200 J ,840 23.040 1,000 26.080 7.650 3,000 15.430 15.590 14.270
<br />J998 143 200 1.850 23.220 1.000 26,270 7,750 3,000 J5,520 15,590 14,200
<br />J999 J44 200 1,860 23.400 1.000 26,460 7,850 3,000 15.610 J5,590 14,220
<br />2000 145 200 J ,870 23.580 J .000 26,1'50 7,950 3,000 J 5.700 J5,590 14.330
<br />200J J46 200 1.880 23,760 J .000 26.840 8,050 3.500 J5,290 15,590 14,030
<br />2002 J 47 200 1,890 23,940 1,000 27 .030 8,150 3,500 J 5,380 15.590 J3.820
<br />2003 148 200 1,900 24. J 20 J .000 27,220 8,250 3,500 J5.470 15,590 13,700
<br />2004 149 200 1,910 24.300 J .000 27.4JO 8,350 3,500 15,560 15,590 J3.670
<br />2005 150 200 1,920 24.480 1.000 27.600 8.450 3,500 J5.650 15,590 13,730
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