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00 3. 251%9 2 02:24 PM <br />Frost -it' brand fax tranarnittel m@MO 7b7l 1 of p"sg ► j <br />G IT 11 0 C. wo %-,1- b t d' — <br />Dept, C'0 <br />one « <br />F 154 .x « <br />P 0 1 <br />Table 5-5 <br />Impact of Year End Rate Increase <br />Estbuted 1991-92 Total Expenditures U.460,000 <br />Estimated 1"1-92 Revenues <br />July 91 - Mar 92 <br />Service Charge <br />15:x'000 <br />Commodity Sales <br />1,330,000 <br />Apr 92 - Jun 92 <br />Service Charge <br />33,000 <br />Capacity Charge <br />66,000 <br />Non-Rde Revenues <br />114,000 <br />commodity Salus <br />490,000 <br />Total %9"91-92 RevenUCS <br />$2,10,000 <br />Total Estimated 1991-92 Surplus/(Deficit) ($272,000) <br />ti <br />V <br />