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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />,I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />and $.96 per 1000 gallons thereafter is needed to balance expen- <br />ditures. This results in a net water rate of $7.44 minimum charge up <br />to 4000 gallons and $.28 per 1000 gallons thereafter and is equivalent <br />to a yearly increase of approximately $44 per tap. This increase in <br />water rates results in a net water sales of $20,452 per year. Payout <br />Schedule 2 is shown in Table 14. <br /> <br />Payout Schedule 3 <br /> <br />Payout Schedule 3 uses an administrative charge of 4% and an <br />assessment of 10.0 mils. An assessment of 10.0 mils is an increase of <br />2 mils over the mil-levee assessment in 1978 of 8.0 mils. An increase <br />in water rates to $10.75 minimum charge up to 4000 gallons and $.96 <br />per 1000 gallons thereafter is needed to balance expenditures. This <br />results in a net water rate of $8.05 minimum charge up to 4000 gallons <br />and $.28 per 1000 gallons thereafter and is equivalent to a yearly <br />increase of approximately $51 per tap. This increase in water rates <br />results in a net water sales of $22,122 per year. Payout Schedule 3 <br />is shown in Table 15. <br /> <br />30 <br />