|
<br />I
<br /> Table 5
<br />I TABULATION OF OPERATING, MAINTENANCE, & REPLACEMENT COSTS
<br />I
<br /> Potable Water Non-Potable Water
<br />I Fixed Variable Replacement Total Total Total
<br /> Cost Cost Cost O,H&R o & M Depree. Annual
<br /> Year (Annual) (Annual) (Annual) (Annual) (Annual) (Annual) O. M&R .
<br />I 1977 $4910 $ 9,625 $5000 19,535 7,575 2200 29,310
<br /> 1978 5105 9,790 5000 19,895 -7;880 2200 29,975
<br />I
<br />1979 5315 9,945 5000 20,260 08,195 2200 30,655
<br />I 1980 5525 10,095 5000 20,620 8!i52O 2200 31,340
<br /> 1981 5745 . 10,245 5000 20,990 . .8,865 2200 32,055
<br />I 1982 5975 10,410 5000 21,385 9,220 2200 32,805
<br /> 1983 6210 10,565 5000 21, 77 5 9;580 2200 33,555
<br />I 1984 6460 10,715 5000 22,175 9,970 2200 34,345
<br />I 1985 6720 10,880 5000 22,600 10,370 2200 35,170
<br />1986 6990 23,020 10,780 2200 36,000
<br /> 11,030 5000
<br />I 1987 7270 11,180 5000 23,450 11,210 2200 36,860
<br /> 1988 7560 11,350 5000 23,910 11,660 2200 37,770
<br />I 1989 7860 11,500 5000 24,360 12,130 2200 38,690
<br />I 1990 8175 11,650 5000 24,825 12,610 2200 39,635
<br />1991 8505 11,820 5000 25,325 13,120 2200 40,645
<br />I 1992 8845 11,970 5000 25,815 13 , 645 2200 41,660
<br /> 1993 9200 12,120 5000 26,320 14,190 2200 42,710
<br />I 1994 9565 12,270 5000 26,835 14,755 2200 43,790
<br />I 1995 9950 12,435 5000 27,385 15,345 2200 44,930
<br />I
<br />I
<br />I -42-
<br />
|