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<br />I <br />'I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />1 <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />'I <br /> <br />-37- <br />IMPACT OF SCHEDULED PROJECT REPAYMENT <br /> <br />Period <br />(fiscal years) <br /> <br />Average Annual Payment <br />on Project Loans and <br />Debt Service <br /> <br />Average Increase in Monthly <br />Service Charges Required to <br />Meet Sheriff Reservoir <br />Project Payments(l) <br /> <br />2008 2026 <br /> <br />$30,000 <br />48,000 <br />50 ,000 <br />17,000 <br /> <br />$4.80 <br />7.60 <br /> <br />1987 - 1990 <br />1991 - 1995 <br />1996 - 2007 <br /> <br />7.90 <br /> <br />2.80 <br /> <br />Note: <br /> <br />(1) Assuming that the current total number of 524 users (468 residential and <br />56 nonresidential) remains constant and that the incremental amount of <br />the service charge dedicated to meeting project costs is the same for <br />both categories of users. <br />