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w <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 />0 @ $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 />sam000 <br />c <br />� <br />SSW.WO <br />�r.(jt <br />SSW.WO ©an <br />LM1S <br />.. <br />4�.ey Wwm <br />NW.WO <br />S10).WJ <br />SIVJ,Ob <br />SEW.OTt <br />SIW.OJO <br />SIW.WJ <br />SI W.0.'0 <br />S <br />S <br />3%] <br />3N8 <br />IW9 Faj¢ieE <br />3010Q Mte <br />SI30 <br />` <br />