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SCENARIO !1 <br />(NOCHANGE FROM EXISTING RATES) <br />CITY OF MOUNDS VIEW <br />STREET LIGHTUTIUTY <br />PRO,.ECTED INCOME STATEMENT <br />User Fees (monthly) <br />Residential $1.21 per unit <br />Apartments $4.82 per acre <br />Comm./Ind. $5.48per acre <br />Inst./Char. $5.48 per acre <br />Revenue Actual 1992 <br />--------- <br />Projected 1993 <br />--------- <br />Projected 1994-98 <br />--------- <br />Residential (3139 units) 45,578 <br />( 45,578 1 <br />45,578 1 <br />Apartments (62 acres) 3,586 <br />1 3,586 1 <br />3,586 <br />Comm./Ind. (286 acres) 18.807 <br />1 18,807 ( <br />18,807 1 <br />Inst./Char. (71 acres) 4.669 <br />1 4,669 1 <br />4.669 j <br />---- <br />Total Revenue ---- 72,641- <br />---- <br />72,641 <br />72,641 1 <br />Expenses Actual 1992 <br />Projected 1993 <br />---------- <br />Projected 1994 Projected 1995 <br />---------- ---------- <br />Projected 1996 <br />----- ----- <br />Projected 1997 <br />- <br />Projacted 1996 <br />Electricity 40,861 <br />1 52,660 1 <br />55,293 1 <br />58.058 <br />1 60.961 1 <br />64.009 1 <br />67,209 <br />Installations (10/yr) 772 <br />1 1,512 1 <br />5.000 1 <br />5,150 <br />1 5,305 1 <br />5,464 j <br />5,628 <br />Maint./Repairs 0 <br />j 0 1 <br />1,000 1 <br />1,030 j <br />1,061 1 <br />1,093 1 <br />1,126 <br />Administration 0 <br />1 0 j <br />4,634 1 <br />4,773 1 <br />4,916 1 <br />----------I <br />5,064 1 <br />----------I <br />5,216 <br />--------- <br />----------I <br />Total Expenses 41,633 <br />--------- I <br />1 54,172 1 <br />----------I----------I <br />65.927 1 <br />69,011 1 <br />72,242 1 <br />75,629 1 <br />79,178 <br />Fund Balance 31,008 49,476 56,190 59.820 60,219 57,231 50,694 <br />