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CITY OF MOUNDS VIEW <br />STREET UGHTUTIUTY <br />PROJECTED INCOME STATEMENT <br />User Fees (monthly) <br />Residential <br />$0.79 per unit <br />Apartments <br />$3.50 per acre <br />Comm./Ind. <br />$4.00per acre <br />Inst./Char. <br />$4.00 per acre <br />Revenue <br />Residential (3139 units) <br />Apartments (62 acres) <br />Comm./Ind. (286 acres) <br />Inst./Char. (71 acres) <br />Total Revenue <br />Expenses <br />Electricity <br />Installations (10/yr) <br />Maint./Repairs <br />Administration <br />Total Expenses <br />Fund Balance <br />Actual 1992 <br />45.578 <br />3.586 <br />18,807 <br />4.669 <br />---------'I <br />72,641 <br />SCENARIO #4 <br />(SPENDS DOWN FUND BALANCE SOONER THAN SCENARIO #3) <br />Projected 1993 Projected 1994-98 <br />45,578 I <br />29,758 j <br />I <br />3,586 j <br />I <br />2,604 1 <br />I <br />18,807 I <br />I <br />13.728 j <br />I <br />4,669 I <br />- <br />I <br />3,408 <br />I <br />- - - - - - - - - I ---------• <br />72,641 1 <br />49,498 j <br />Actual 1992 Projected 1993 Projected 1994 Projected 1995 Projected 1996 Projected 1997 Projected 1998 <br />40.861 j <br />772 I <br />I <br />01 <br />I <br />- --------'I <br />41,633 1 <br />31.008 <br />I <br />52.660 I <br />I <br />55,293 I <br />1 <br />58.058 I <br />1 <br />60,961 <br />1,512 1 <br />5.000 j <br />5,150 j <br />5,305 j <br />0 I <br />1.000 I <br />1,030 I <br />I <br />1.061 1 <br />I <br />I <br />1 <br />I <br />4,634 j <br />I <br />4.773 I <br />- <br />4,916 j <br />I <br />--------0 I- <br />54,172 I <br />- - - - - - - - - I - <br />65.927 1 <br />- - - - - - - - I ---------- <br />69,011 1 <br />72,242 1 <br />49,476 <br />33,047 <br />13.534 <br />(9,210) <br />64,009 I <br />67,209 <br />I <br />5,464 I <br />5,628 <br />I <br />1,093 I <br />1,126 <br />I <br />5,064 I <br />5,216 <br />---- 75,629 ---- <br />79.178 <br />(35,341) (65,021) <br />