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Exhibit 12 <br />SEWER FUND <br />IDEAL SITUATION <br />DOLLARS PER RE_c <br />SEWER USE FEES $649,707,00 $3LI,26 <br />CURRENT EXPENSES: <br />OPERATIONS - MWCC 354,754,00 18,7067 <br />OPERATIONS - CITY 127,377,00 6,7167 <br />DEPRECIATION ON ASSETS: <br />ACQUIRED WITH OWN FUNDS 19,600,00 1.0335 <br />ACQUIRED WITH CONTRIBUTIONS 85,975,00 4,5335 <br />DEBT SERVICE 13,650,00 7198 <br />CONTINGENCY 15,000,00 7910 <br />MAINTENANCE_ 33,187,00 1,7500 <br />TOTAL CURRENT EXPENSES 649,543,00 34,2512 <br />REQUIRED RATE - $34,26 PER REC <br />PREPARED 3/14/83