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CITY OF MOUNDS VIEW <br />STREET UGHTUTIUTY <br />PROJECTED INCOME STATEMENT <br />User Fees (monthly) <br />Residential $0.61 per unit <br />Apartments $2.40 per acre <br />Comm.And. $2.75Pat acre <br />Inst./Char. $2.75per 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 />---- 72,641 <br />Projected 1993 <br />45.578 <br />3.586 <br />18,807 <br />4,669 <br />---------- <br />72,641 <br />SCENARIO /5 <br />(CUTS EXISTING RATES IN HALF) <br />Projected 1994-98 <br />I <br />22,977 j <br />I <br />1,786 j <br />I <br />9.438 j <br />I <br />2,343 j <br />---------'I <br />36,544 j <br />Actual 1992 Projected 1993 Projected 1994 Projected 1995 Projected 1996 Projected 1997 Projected 1999 <br />40,861 I <br />52,660 I <br />55,293 j <br />58,058 I <br />60.961 I <br />64,009 j <br />67,209 <br />772 <br />1,512 j <br />5,000 j <br />5,150 I <br />5.305 j <br />5,464 j <br />5,628 <br />0 <br />O j <br />1,000 j <br />1.030 j <br />1,061 j <br />1,093 j <br />1,126 <br />0 <br />0 I <br />4,634 j <br />4,773 j <br />4.916 j <br />---------•I <br />5,064 j <br />5,216 <br />---------- <br />I--------- <br />---- 41.633 I <br />I --------- <br />54,172 j <br />I --------- <br />65.927 j <br />I----------I <br />69,011 j <br />72.242 I <br />75,629 j <br />79.178 <br />31.008 <br />49,476 <br />20,093 <br />(12,373) <br />(48.071) <br />(87,156) <br />(129,789) <br />