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i <br />i. <br />Rate Needed to Balance Budget <br />• 241,624,242 2008 Consumption in Gallons. <br />• Projected 2010 Operating Costs $845,600 <br />❑ 241,624,242 Gallons <br />❑ C $3.50 per 1,000 Gallons $845,685 <br />- . Rate Need to Balance 2010 Budget. <br />❑ $3.50 Per 1,000 Gallons. <br />❑ Current Rate = $3.30 Per 1,000 Gallons. <br />Graph - Revenues/Expenditures <br />2007-2010 <br />M <br />3 <br />