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7 <br /> - Jordan Lake Payments <br /> No. 1 No. 2 <br /> Items FY 1992-93 FY 1993-94 <br /> 1 . Interest $127 , 980 . 34 $141 , 513 . 00 1 <br /> 2 . 0 & M 28 ; 895 . 39 44 , 280 . 00 2 <br /> 3 . Rehabilitation 367 . 51 560 . 00 3 <br /> Totals $157 , 243 . 24 $ 186 , 000 . 00 <br /> 1 Based on cost of $4 ,388 , 000 at 3 . 225% for entire year. <br /> 2 <br /> Based on annual expenses of $820 , 000 times the percentage <br /> allocated to water supply: 5 .4% . <br /> 3 Based on major rehabilitation costs of $20 , 000 times the <br /> percentage allocated to water supply: 2 . 8% . <br /> Proportional Payments <br /> Existing Water Supply Percent of No . 1 No. 2 <br /> Storage Holder Storage FY 1992-93 FY 1993-94 <br /> State 58 . 0 $ 91 , 201 . 08 $ 107 , 880 <br /> Cary-Apex 16 . 0 25 , 158 . 92 29 , 760 <br /> OWASA 10 . 0 15 , 724 . 32 18 , 600 <br /> Chatham County 6 . 0 9 , 434 . 60 11 , 160 <br /> Hillsborough 5 . 5 8 , 648 . 38 10 , 230 <br /> Orange-Alamance 3 . 5 5 , 503 . 51 6 , 510 <br /> Orange County 1 . 0 1 , 572 . 43 1 , 860 <br /> Totals 100 . 0 $157 , 243 . 24 $ 186 , 000 <br />