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2003 SUBURBAN RATE AUTHORITY PROPOSED BUDGET <br />2(N)2 <br />A.sseLs: <br />Cash and Investments (12/31/01) <br />Membership Asscs.snients’ <br />$58,950 <br />76.400 <br />TOTAL .$135,350 <br />Anticipated 2(M)2 Expenses; <br />Utility Undergrounding Tariff Proceeding 15,000 <br />Underground Customer Surcharge Challenge 5,0(X) <br />Gas/Electric/Telecom Legislation 500 <br />Qwest - Secret Interconnection Agreements 2,500 <br />Universal Service rulemaking 1,000 <br />Tciecom - Undergrounding Issues FCC L5(X) <br />Elecuic Transmission Line Proceedings 4,000 <br />Reliant Energy No Surprise Bill 2,000 <br />General (incl. costs and disbursements)IH.OtK) <br />TOTAL ($49,500) <br />Reserve at December 31.2002:$85,850 <br />2003 <br />As.sets: <br />Carryover from 2(X)2 $85,850 <br />Membership Assessments'57,.3(H) <br />TOTAL $143,150 <br />Anticipated 2(K)3 Expenses <br />Gas/Electric/Telecom Legislation $5,000 <br />Telephone Rate Geographic Deaveraging/Universal Service Fund 10,0(H) <br />Cell Tower/Right-of-Way Use/Wireless Issues 5,(HX) <br />Utility Undergrounding Cost/Surcharge Issues 15,000 <br />Telecom - FCC and State Undergrounding Challenges 5,000 <br />General Matters (incl. costs and disbursements)18.(HH) <br />TOTAL ($58,000) <br />E.stimated Re.serve at December 31. 2003:$85,150 <br />’This is calculated at $400 per vote established in 1995 (for every 5,000 in population or fraction <br />thereof). This calculation is based on full year assessments from 34 SRA members using the 2000 <br />U.S. Census Data. <br />^ This is calculated at $3(X) per vote in the year 2(X)3 (25^i; reduction), based on 3** members. <br />)MS-2IIS88vl <br />SUlfiO-3