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FY 201112012 <br />LPAWA CUSTOMER COSTS <br />CITY OF SHOREACMS: <br />k °lo OF LA PORTE AREA WATER AUTHORITY SYSTEM <br />B, TOTAL YEARLY DEBT SERVICE FOR LPAWA BONDS <br />C. SHOREACRES' SHARE OF YEARLY DEBT SERVICE FOR LPAWA SYSTEM <br />FORMULA: B x A = COST) <br />D. TOTAL YEARLY LPAWA O & M EXPENSES <br />E. SHOREACRES' SHARE OF LPAWA O & M EXPENSES <br />(FORMULA D x A = COST) <br />F. ESTIMATED YEARLY PURCHASE OF WATER FROM LPAWA (GALLONS) <br />G. ESTIMATED YEARLY COST OF WATER PURCHASED FROM LPAWA. <br />FORMULA: FI1000 x $0.6354) <br />H. ESTIMATED TOTAL CAPITAL RECOVERY COST FOR CWA LIFE <br />I. SHOREACREV SHARE OF CAPITAL RECOVERY COST <br />(FORMULA. H x A = CAPITAL RECOVERY COS <br />J. CAPITAL RESERVE FUND FEE <br />(FORMULA F11000) x$0-06 =CAPITAL RESERVE FEIN <br />K. INTEREST COST OF BORROWING FUNDS FROM CLP UTILITY FUND <br />(INTEREST RATE OF 2% PER ANNUM 4380188577 x 10,000 =SHARE OF INTEREST <br />M_ TOTAL YEARLY COST TO SHOREACRES <br />!FORMULA: C { E + G + I + J t_K = TOTAL COST <br />$693,150 <br />$44,084 <br />$163,257 <br />$6,567 <br />$9,600 <br />$124,762 <br />REVISED 51512011 <br />