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Table 12
<br />Page 1 of 2
<br />Utility Less Net
<br />Service Operating Available
<br />Charges Expenses Revenue Principal Interest Coverage
<br />$1,615,721 $1,367,564 $248,157 $80,000 $77,236 158%
<br />1,583,317 1,464,759 118,558 80,000 75,056 76%
<br />1,575,514 1,452,765 122,749 85,000 71,093 79%
<br />1,577,823 1,492,891 84,932 90,000 68,064 54%
<br />1,836,635 1,621,559 215,076 95,000 66,123 133%
<br />1,883,034 1,577,518 305,516 1,545,000 48,458 19%
<br />1,800,249 1,603,359 196,890 110,000 26,783 144%
<br />1,853,980 1,584,133 269,847 115,000 25,450 192%
<br />1,938,556 1,718,418 220,138 115,000 23,150 159%
<br />2,092,376 1,925,773 166,603 125,000 19,708 115%
<br />Water and Sewer Revenue Bonds
<br />Debt Service
<br />167
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