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SCENARIO i2 <br />(MORE CLOSELY MATCHING EXPENSES TO REVENUE FOR 1994) <br />CITY OF MOUNDS VIEW <br />STREET LIGHT UTILITY <br />PROJECTED INCOME STATEMENT <br />User Fees (monthly) <br />Residential $1.09 per unit <br />Apartments $4.30 per acre <br />Comm.And. $4.90 per acre <br />Inst./Char. $4.90per acre <br />Revenue <br />Actual 1992 <br />--------- <br />Projected 1993 <br />--------- <br />Projected 1994-98 <br />--------- <br />Residential (3139 units) <br />45.578 <br />I 45,578 I <br />41,058 <br />Apartments (62 acres) <br />3,586 <br />I 3,586 I <br />3,199 <br />Comm./Ind. (286 acres) <br />18,807 <br />I 18,807 I <br />16.817 <br />Inst./Char. (71 acres) <br />4,669 <br />j 4,669 I <br />4,175 <br />---------- <br />Total Revenue <br />---------'I <br />72,641 <br />---------'I <br />I 72,641 I <br />65,249 <br />Expenses <br />Actual 1992 <br />Projected 1993 <br />Projected 1994 Projected 1995 <br />---------' ---------' <br />Projected 1996 <br />--------- <br />Projected 1997 <br />Projected 1998 <br />Electricity <br />40.861 <br />j 52,660 I <br />55,293 I <br />58,058 <br />I 60,961 I <br />64,009 j <br />67,209 <br />Installations (10/yr) <br />772 <br />j 1.512 I <br />5,000 I <br />5.150 <br />I 5,305 I <br />5,464 I <br />5,628 <br />Maint./Repairs <br />0 <br />i 0 i <br />1,000 i <br />1,030 <br />I 1,061 j <br />1,093 I <br />1,126 <br />Administration <br />0 <br />I 0 1 <br />4,634 j <br />4,773 I <br />4.916 j <br />----------I <br />5,064 I <br />---------•I <br />5.216 <br />---------- <br />Total Expenses <br />---------'I <br />41.633 <br />--------- I <br />j 54,172 I <br />---------'I---------•I <br />65.927 j <br />69,011 I <br />72,242 j <br />--75,629 1 <br />==79_178 <br />Fund Balance 31,008 49.476 48,798 45,037 38,043 27,664 13,735 <br />