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Alternative Rate Programs <br />1. Maintain current rates <br />- Shortfall (subsidy) of $142k <br />- Shortfalls increasing over time with no increase <br />2. Increase rates by 150% on January 1 <br />- Recovers $40k eliminated from budget <br />- Shortfall (subsidy) of $100K <br />- Should recover additional $80k in FY 2010 <br />3. Increase rates by 300% by January 1 <br />- Achieves revenue sufficiency in FY 2009 <br />- Provides additional revenues in subsequent yearso <br />to address capital expenditures. ~' <br />9 RFC <br />RAFfELIS HNANCIAL <br />CONSULTMITS, INC. <br />