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Exhibit 11 <br />WATER FUND <br />1983 PROPOSED INCOME STATEMENT <br />PROPOSED PROPOSED <br />DOLLARS) (1,000 GALLONS <br />WATER SOLD) <br />REVENUES <br />WATER SALES 263,200.00 7000 <br />PENALTIES & INTEREST 11,500.00 0306 <br />CONNECTION FEES 3,320.00 0088 <br />PERMITS 500.00 0014 <br />INVESTMENT INCOME 49,000.00 1303 <br />OTHER REVENUE 750.00 0020 <br />TOTAL REVENUES 328,270.00 8731 <br />EXPENSES <br />OPERATIONS 229,793.00 6112 <br />DEPRECIATION 9,525.00 0253 <br />CONTINGENCY 15,000.00 0398 <br />MAINTENANCE 42,500.00 1130 <br />DEBT SERVICE 23,458.00 0623 <br />TOTAL EXPENSES 320,276.00 8516 <br />NET INCOME $ 7,991.00 $ .0215 <br />PREPARED 3/14/83