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L GARBAGE COMPANY • Town- 0211410 Loi Altpe Hills Exhibit. A FY 1994-95 Rate Application Fully Inverted Rate Structure and 50%att. SCH-I P3 To generate 31.52% increase in Revenue Increase to the 1-Can rate for the first 9/months 12.10% Single Family Dwelling(Monthly Rate) Single Family Dwelling(Customers Using Service) R1C_ R2C_ R3C_ R4C_ R1C_ R2C_ R3C_ R4C- Distance 1 Can 2 Cans 3 Cans 4 Cans Distance 1 Can 2 Cana 3 Cans 4 Cans A 0'-100' 26.96 53.92 80.88 107.84 A 0'-100' 1,418 476 116 26 D 100'-200' 32.56 65.13 97.69 130.26 D 100'-200' 171 . 90 23 5 E 200'-300' 38.17 76.34 114.51 152.67 E 200'-300' 81 35 12 1 F 300'-400' 43.77 87.55 131.32 175.09 F 300'-400' 34 15 6 2 G 400'-500' 49.38 98.76 148.13 197.51 G 400'-500' 4 2 1 1 H 500'-600' 54.98 109.97 164.95 219.93 H 500'-600' 1 2 2 1 I 600'-700' 60.59 121.18 181.76 242.35 I 600'-700' 1 0 2 2 J 700'-800' 66.19 132.39 198.58 264.77 J 700'-800' 0 0 1 0 K 800'-900' 71.80 143.59 215.39 287.19 K 800'-900' 2 3 1 1 1,712 623 164 39 TOTAL 2,538 Total Regular Residential 105,386 Base-line Customers (60 Q$15.95) 989 Total Commercial&Special Revenue 4,810 Total Monthly Revenue 111,185 9 Total 9/month Revenue 1,000,667 Required Rev. 1,000,666 Over(under) required revenue 1 Fully Inverted Rate Structure and an additional 15% att. To generate 2.71% decrease in Revenue Increase to the 1-Can rate for Year 2 0.43% * Single Family Dwelling (Monthly Rate) Single Family Dwelling(Customers Using Service) R1C_ R2C_ R3C_ R4C_ RIC_ R2C_ R3C_ R4C_ Distance 1 Can 2 Cans 3 Cans 4 Cans Distance 1 Can 2 Cans 3 Cans 4 Cans A 0'-100' 27.07* 54.15* 81.22* 108:30* A 0'-100' 1,489 422 103 22 D 100'-200' 32.70* 65.41 * 98.11 *- 130.81 * D 100'-200' 185 79 21 4 E 200'-300' 38.33* 76.66* 115.00* 153.33* E 200'-300' 86 32 10 1 F 300'-400' 43.96* 87.92* 131.88* 175.84* F 300'-400' 36 14 5 2 G 400'-500' 49.59* 99.18* 148.77* 198.36* G 400'-500' 4 2 1 1 H 500'-600' 55.22* 110.44* 165.65* 220.87* H 500'-600' 1 2 2 1 I 600'-700' 60.85* 121.69* 182.54* 243.39* I 600'-700' 1 0 2 2 J 700'-800' 66.48* 132.95* 199.43* 265.90* J 700'-800' 0 0 1 0 K 800'-900' 72.10* 144.21 * 216.31 A 288.42* K 800'-900' 2 3 1 1 1,804 554 146 34 TOTAL 2,538 Total Regular Residential 102,357 Base-line Customers (60 Q $15.95) 989 Total Commercial&Special Revenue 4,831 Total Monthly Revenue 108,176 12 Total 9/month Revenue 1,298,114 Required Rev. 1,298,114 Over(under) required revenue 0 •To be adjusted per CPI provisions of Section 4 of the Settlement Agreement dated December 19, 1994.