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Exhibit 15 <br />SEWER FUND <br />1983 PROPOSED INCOME STATEMENT <br />EXPENSES <br />PROPOSEDPROP H <br />PER <br />OPERATIONS -MWCC <br />DO L.ARS) nC <br />REVENUES <br />127,377.00 6.7167 <br />SEWER USE FEES (OPERATIONS) 530,992.00 28.0000 <br />SEWER USE FEES (MAINTENANCE) 33,187 00 1.7500 <br />CONNECTION FEES 500.00 0263 <br />PERMITS 450.00 0238 <br />INVESTMENT INCOME 3,500.00 1845 <br />OTHER REVENUE 712.00 0375 <br />TOTAL REVENUES 569,341.00 30.0221 <br />EXPENSES <br />OPERATIONS -MWCC 354,754.00 18.7067 <br />OPERATIONS -CITY 127,377.00 6.7167 <br />DEPRECIATION 19,600.00 1.0335 <br />DEBT SERVICE (BONDS) 13,650.00 7198 <br />CONTINGENCY 15,000.00 7910 <br />MAINTENANCE 33,187.00 1.7500 <br />TOTAL EXPENSES 563,568.00 29.7177 <br />NET INCOME $ 5,773.00 $ .3044 <br />PREPARED 3/14/83