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<br />e <br /> <br />e <br /> <br />Utility Fund Rate Model Summary <br /> - <br /> Actual Est. Projected <br /> 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 <br /> - - - - - - <br />Revenues 6.7 6.1 5.6 5.7 6.0 5.8 6.4 7.5 8.3 8.5 8.7 <br />Expenditures 5.7 5.9 6.3 6.5 6.7 6.5 6.8 7.8 7.9 7.8 8.0 <br />- - - - - - <br />Estimated Fund Balance Usage 1.1 0.3 (0.7) (0.7) (0.8) (0.7) (0.3) (0.3) 0.5 0.7 0.8 <br /> Projected Days of Working Capital 23 8 29 61 96 <br /> - <br />8/15/2005 3:52 PM 11 <br />