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LGC-108C <br /> STATE OF NORTH CAROLINA <br /> DEPARTMENT OF STATE TREASURER <br /> State and Local Government Finance Division <br /> And the Local Government Commission <br /> 325 North Salisbury Street, Raleigh, North Carolina 27603-1385 <br /> PROJECTION OF WATER AND SEWER NET REVENUES <br /> Unit <br /> Fund <br /> Complete only if the proposed financing is for water or sewer facilities. Where separate accounting <br /> funds are maintained for each system, one schedule may be completed for proposed water bonds and <br /> one for proposed sewer bonds. Water and sewer operations may be consolidated when either water or <br /> sewer financing or both are proposed. Use actual amounts on modified accrual basis of accounting <br /> (budgetary basis)from latest audit report. <br /> Fiscal Year Fiscal Year <br /> REVENUES 1.Actual Revenue for Estimated Increase or(Decrease) 1+2+3 Estimated <br /> Last Complete Fiscal Revenue for Fiscal <br /> Year Year After <br /> Completion of Project <br /> 2.Due to Normal Growth 3.Due to Expanded <br /> and Rate Changes System <br /> Operating Revenues: <br /> Customer charges <br /> Other revenue <br /> Total <br /> Non-operating Revenues: <br /> Interest <br /> Restricted sales tax <br /> Other <br /> Total <br /> Total Revenues <br /> EXPENDITURES 1.Actual Estimated Increase or(Decrease) 1+2+3 Estimated <br /> Expenditurefor Last Expenditurefor <br /> Complete Fiscal Year Fiscal Year After <br /> Completion of Project <br /> 2.Dueto Normal Growth 3.Due to Expanded <br /> and Rate Changes System <br /> Operating Expenditures: <br /> Administration Salaries <br /> Other <br /> Operations Salaries <br /> Total Expenditures <br /> Excess Revenues over Expenditures <br /> Page 2 LGC-108C(Back) <br /> Projection of water and sewer net revenues(continued) <br />