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<br />EXHIBIT B <br /> <br />1. ,EsJ:inJ.a:ted CQ..s.L....FOL LLsc a Li.eQ.l"..l9B4 /198:i. <br />Water Production Operation and Maintenance <br /> <br />Water Distribution Operation and Maintenance <br /> <br />1983 Series Bonds <br /> <br />$272,277 @ .574 <br /> <br />1984 Series Bonds <br /> <br />$316,887 @ .620 <br /> <br />Subtotal <br /> <br />Administration Fee @ 6.5% <br /> <br />TOTAL <br /> <br />2. Estimated Treated Water Sales 1984/1985 (x 1,000) <br /> <br />Water Contracts <br />LC~ISD <br />Campbe II Soup <br /> <br />Non Contract Users <br /> <br />TOTAL <br /> <br />3. LCWSD Cost Computation (per 1,000 gallons) <br /> <br />$2,001, 036 <br /> <br />3,400,000.000 gallons <br /> <br />4. Prior Experience <br /> <br />1983/1984 Treated Water Sales <br />LC\1SD <br />Campbell Soup <br />Other Users <br /> <br />TOTfIL <br /> <br />LC\JSD Rate <br /> <br />"'''''-'' <br /> <br />"-,, <br /> <br />$1,000,000 <br />526,150 <br />156,287 <br /> <br />_.12.&..,47Q <br /> <br />$1,878,907 <br /> <br />_ 122,129 <br /> <br />$2,001,036 <br /> <br />591,665.000 gallons <br />1,645,600.000 <br /> <br />1,162,735.000 <br /> <br />3,400,000.000 gallons <br /> <br />S .5885 <br /> <br />526,551.309 gallons <br />1,562,273.548 <br />L.1..?_~&68. 484.__. <br /> <br />3 ,241,693.341 ga 11 ons <br /> <br />$ .5648 <br />