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Page 2 LGC-108D (Back) <br /> Projection of enterprise net revenues (continued) <br /> Actual Estimated <br /> Expenditures for Expenditures <br /> Last Complete First Fiscal Year <br /> Fiscal Year After Completion <br /> Other of Project <br /> —Debt principal <br /> — I nterest <br /> —Capital outlay <br /> —Capital reserve <br /> —Transfer to(from)other funds <br /> —Other <br /> Net Income (Loss) <br /> Rate Structure <br /> Current After Completion Percentage <br /> of Project of Change <br /> Average monthly bill per residential customer: <br /> Within city limits <br /> Outside city limits <br />