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<br />I RAW WATER INTAKE, TRANSMISSION LINE
<br /> AND PUMP STATION
<br />I OPERATING EXPENSE FORECAST
<br /> Present
<br />I Maintenance and Pump Station Worth @
<br />Year Repair Power Cost Total 5%
<br />I 1974 $35,000 $2,860 $37,860 $36,058
<br />1975 37,100 3,060 40,160 36,425
<br />II 1976 39,400 3,240 42,640 36,832
<br /> 1977 41,700 3,660 45,360 37,318
<br />I 1978 44,300 4,040 48,340 37,874
<br />II 1979 47,000 4,440 51,440 38,384
<br />1980 49,800 4,820 54,620 38,818
<br />II 1981 52,900 5,220 58,120 39,336
<br /> 1982 44,800 5,620 50,420 32,500
<br />II 1983 47,500 6,000 53,500 32,844
<br />II 1984 50,400 6,400 56,800 33,211
<br />1985 53,500 6,780 60,280 33,564
<br />II 1986 56,500 7,160 63,660 33,759
<br /> 1987 60,000 7,660 67,660 34,175
<br />II 1988 63,900 8,140 72.040 34,651
<br />II 1989 50,800 8,620 59,420 27,220
<br />1990 53,800 9,100 62,900 27,443
<br />rl 1991 58,000 9,600 67,600 28,088
<br /> 1992 60,300 10,160 70,460 27,881
<br />I 1993 64,000 10,700 74,700 28,154
<br />J Total $674,535
<br />)
<br />1 3-7
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