Q!?–Ć8?77><?: 1 ? !? ? ????6?????????????.. 8!/?œ/2˙&ń-H-                 d š™žđ˙đ›@á ááá 4ŕ 4ŕ4ŕ4ŕ BOND  IIANNUAL::  PRINTBLOK?˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙0˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙ ˙˙˙˙˙˙˙˙# ˙˙˙˙˙˙˙˙Ÿ ˙˙˙˙˙˙˙˙  ˙˙˙˙˙˙˙˙Ą ˙˙˙˙˙˙˙˙ ˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙$˙%|Page #&|&F'( áńťdź)'*˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙f˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙g˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙ľQ˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙i(˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙ś˙˙˙˙˙˙˙˙ˇ"˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙{ŽGázt?š-Ę˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙˙Y@˙@o@invert 1964 in WhatcomStorm & Nusawuluh4,500 of themM OUTPUT - (Calculated)miles above Bay92)feet above MSLm Meters .milesy kidswitalielev ftvertyarang Gmedian poverty DaonStrutsdd- KalentuguJunct at Segara AnaMajingklakth8˙˙   4ŕ4@4ŕ4ŕá A ő˙@@qgrade cm/km DISCHARGE - (M3/sec)6^4@9@Y@ vO#›KC˜OÖ˙˙˙˙˙˙˙˙˘5˙'L˙˙˙˙˙˙˝żžŔÁ  ˙'your own data would buy:˙'YOUR DATA; INCOME˙'YOUR DATA; EXPENSES˙'Conversion (per year) ˙'Item ˙'INCOME˙ ' Bond proceeds˙!'Water Usage Income:˙%'Permits Surcharges˙&'Specialty Timber Sales˙''Land & Improvements Sale ˙('Grants˙-'EXPENSES˙.'Land Purchases: ˙4'Conversion (per year)˙7'Administration˙8'Debt: Capital Balance:˙'3Lake Whatcom Reservoir Watershed Protection Program˙'Financial Calcs for:"˙'Single-Family Houses, users ˙'Single-Family Houses, fee$˙'MultiFamily/ Light Industrial%˙'MultiFamily/ Light Ind.; rate$˙ 'MultiFamily/ Light Ind.; use#˙ 'Industrial, Large (like GP)˙ 'Industrial, Large; rate˙ 'Industrial, Large; use˙'Permits:%˙'Specialty Timber Sales, price%˙'The Bond. Amount: $ millions:#˙'Undeveloped acres, avg. cost ˙'Developed lots, avg. cost'˙' Vacant -> Forested (per acre)%˙'Dwelling -> Forested (per lot) ˙"Notes"˙"'Single-Family Houses, users$˙#'MultiFamily/ Light Industrial˙$'Industrial, Large (GP)˙+"INCOME:˙/'Undeveloped acres  0˙1'Developed lots  2˙3'EXPENSES; ACQUISITION :'˙5' Vacant -> Forested (per acre)%˙6'Dwelling -> Forested (per lot)˙9'Repayment of Capital˙:' Debt Service:˙='EXPENSES; MANAGEMENT :˙?" EXPENSES:Ŕuš@  €/€ P @R  x   @č "ěQ¸…ëą?@ p§@¸  @ @  " ěQ¸…ëą?  $@“•UëkA m  €˙Ÿ€ůŸ   ô   (   ˆă@ jA   ô  ' €˙'Quantity €  €!Ŕ"‚Ô@  €âŸŔ#@@  €äŸ€$đ?  €çŸ €% &   ''var  ('var  )  * ˙+'TOTAL:  ,  - .' (program totals)Ŕ/uš@P€€€€ Ŕ0Ŕ1(‹@P€€€€ Ŕ2 Ŕ3 Ŕ4 Ŕ5 Ŕ6 @7 'ac., and ˙'years  'users ˙'/year  'users!˘'/hundred cubic feet (ccft)Ŕ 'ccft/year -- each user Ŕ    'users!˘ '/hundred cubic feet (ccft)˙ 'mgd -- each userŔ'ccft/year -- each user  'each development activity  '/bd-ft˙'$million ˙'$/acre ˙'$/lot ˙'$/acre ˙'$/lot˙'(units)   'bond  !  "'users  #'users  $'user  %'permit˙&' bd-ft/acre  '  (  )  *  +  ,  -  . ˙/'acres  0 ˙1'lots ˙7'FTEŔ(‹@  ţ€1€˙'(annual budgeting)˙'(now, in 1998) ˙" taken in :˙<Ÿ@  € € ˙"If: <˙D@ d €˙ż ˙'Price#  ĐƒA€„.A ţ€ňŸ  ! "^@  ţ€ăŸ˘#ěQ¸…ëą?  ţ€ĺŸ˘$ěQ¸…ëą?  ţ€čŸ %@@  ţ€ëŸ  &˙''(zero, for budgeting)˙('(zero, for budgeting) +‰‹„„ŔAP€€€€ 0ˆă@  ţ€ĺŸ  1 2jA  ţ€äŸ  3  4 5@@  ţ€ăŸ 6ˆĂ@  ţ€ăŸ  7jč@  8 9  :  <  =  ># ‘đ in...ţ€1€3  lots in...˙'%/year, $ value increase  ˙^--to--&˙' % of money is spent on acreage&˙' % of money to be spent on lots˙'(units)   'each  ! ˙"'/year ˘#'/ccft ˘$'/ccft  %'each  &'/bd-ft Ŕ' ˙0'$/acre ˙2'$/lot ˙5'$/acre ˙6'$/lot Ŕ7'sal. ˙9'%/year Ŕ<€T@  ü€€ {ŽGázđ? ö(\Âőđ? ˙ý‡ôŰׁÓ? ˙•C‹ě@(˙ňž^„„ƒH?d €„.A €ţŸ ˙'years$˙LŸ@   € €˙€˙Ÿ ˙'Factor˙ @  ˙€ňŸ ˙"Ŕ#p§@  ü€ćŸŔ$“•UëkA  ü€ęŸ%@@ô ˙& Â0333333ă? d ţ€ĺŸÂ2š™™™™™Ů?  €ţŸ˙3' SUB-TOTAL: 7ffffffú? :¤p= ף°?˙=' SUB-TOTAL: ˙?'TOTAL: ˙'years ˙'(v3)˙' inflation˙' pop growth ˙'ft/m˙'gal/cft˙' Mgal/ccft˙'(units) ˙ 'chunks  "'yearŔ#' ccft/yearŔ$' ccft/year˙%' permits/2-yr˙&' %/year, $$˙."running total of acres:˙/"acres, that year:˙0' %$/period˙1"houselots, that year:˙2' %$/period ˙7'o'head˙:' 6.5%/year  'Bond Amount $/years˙ "'Users * $rate/user'˙ #' Users * $rate/user * consumption'˙ $' Users * $rate/user * consumption1˙ %'*Permit-groups * $rate/group * permits/year˙ &'Amount sold * price/unit ˙ ''var ˙ ('var   .#˙ /Ŕe@  ?€€0#˙ 17@  ?€€2:  '3Disclaimer: This estimating tool is intended only ˙ "results: €   "Ęěp*Ď´AP€€€€ €  €  €   ţ„č–â"uAP€€€€ € € €   󲗥öǙAP€€€€    €   ŢĐ$2WémAP€€€€  ŮÖ.ń‚ƒPAP€€€€ €  €  €  €  €  €  €  €  €  ˙ "Year ˙ Ď ˙   €˙Ÿ   €„^A     !&  "ŕ9CA   ř€€ú€€ü€€&  #€˘ A   ř€€ú€€ü€€&  $źÚH§D/A   ř€€ú€€ü€€&  %€„A   ř€€ú€€%   &   '   (   )   *  +ŔŤtžĺfAP€óŸ€˙Ÿ   ,   -  .Ŕe@  ˙€€   /   0MŞX>ˆZA  €3€   1   23Vq)°QA  €3€   3ŔŤô3fA  €řŸ€ €   5   6&  7P-A   777 ˙ 8   :   <2  =P-A##    €řŸ€ůŸ€üŸ€ýŸ€úŸ   ?ŔŤtžĺfA  €ôŸ€ţŸ   !   "   #   $   %   &   '   (   )   *   +   ,   -   .#˙ /€d@  ?€€0#˙ 16@  ?€€2   6   ?   Y  'Ras a guide for anyone interested, and is necessarily approximate and incomplete. >  '7Please improve it, and share your contribution with us.;  '4The Initiative Group: 360-738-3151                               )˘ @d  ö€€                           ˙ @Ÿ@  ţ€€ ˙ đ?  €˙Ÿ    :  €„^A++   ;€üŸ     !   "0aDA  ţ€€   #`g A  ţ€€   $ŞÄő‚e0A  ţ€€+  % š A  ţ€€ţ€€&  &x@  &€ţ€.   '   (   )   *  +•¸^pb>gAP€óŸ€˙Ÿ   ,   -   . u@  ţ€€˙€€   /   0LŞqŕYA  €3€   1   2ŢĆK@cŤPA  €3€   3•¸^<ÖdA  €řŸ€ €   5€=ő@  ý€/5   6€ A  ý€16   7ŹîA  ţ€€  8€„^A  ţ€čŸ   9   :˝A  :€ţŸ   <2  =3A3A##    €řŸ€ůŸ€üŸ€ýŸ€úŸ   ?•¸^pb>gA  €ôŸ€ţŸ ˘         !   "   #   $   %   &   '   (   )   *   +   ,   -   .#˙ /ŕc@  ?€€0#˙ 15@  ?€€2   6   ?                                )˘ÍĚĚĚĚĚ@d  ţ€€                  ˙DŸ@  ţ€€ ˙@  €˙Ÿ :  €„^A++   ;€üŸ    !  "8šEA  ţ€€  #(2 A  ţ€€  $h.T„–0A  ţ€€+ %Čś A  ţ€€ţ€€& &33333Ł@  &€ţ€.  '  (  )  * +š˝ceœgAP€óŸ€˙Ÿ  ,  -  .@  ţ€€˙€€  /  0™w°G‡BXA  €3€  1  2gúĘ/Z,PA  €3€  3š˝ťp7dA  €řŸ€ €  5ô@  ý€/5  6Ű A  ý€16  7ŐľA  ţ€€& 8€„nA   ţ€€€čŸ€€1 9"" d ;€çŸţ€˙Ÿ9  :˝/A  :€ţŸ  <2 =@Ľ';A##    €řŸ€ůŸ€üŸ€ýŸ€úŸ  ?š˝ceœgA  €ôŸ€ţŸ ˘    !  "  #  $  %  &  '  (  )  *  +  ,  -  .#˙/@c@  ?€€0#˙15@  ?€€2  6  ?                                )˘HázŽG!@d  ţ€€                  ˙HŸ@  ţ€€ ˙@  €˙Ÿ :  €„^A++   ;€üŸ    !  "Âő(ćFA  ţ€€  #Äő(\ A  ţ€€  $č‰Rs1A  ţ€€+ %BÚ A  ţ€€ţ€€& &ŽGázа@  &€ţ€.  '  (  )  * +¨­Ž”˙˙gAP€óŸ€˙Ÿ  ,  -  .X„@  ţ€€˙€€  /  0‚U0ĐţˆWA  €3€  1  2r@ŔSaOA  €3€  3BG(XԜcA  €řŸ€ €  5Ŕhó@  ý€/5  6€˘ A  ý€16  7ÍĚ̌÷‚A  ţ€€& 8`ăvA   ţ€€€čŸ€€1 9"" d ;€çŸţ€˙Ÿ9  :ŔÍ7A  :€ţŸ  <2 =š™™ńʌAA##    €řŸ€ůŸ€üŸ€ýŸ€úŸ  ?¨­Ž”˙˙gA  €ôŸ€ţŸ ˘    !  "  #  $  %  &  '  (  )  *  +  ,  -  .#˙/Ŕb@  ?€€0#˙14@  ?€€2  6                                )˘#Űů~jź$@d  ţ€€                  ˙LŸ@  ţ€€ ˙@  €˙Ÿ :  €„^A++   ;€üŸ    !  "Ł´7řŔEHA  ţ€€  #”:Í&Ú A  ţ€€  $> l§˜1A  ţ€€+ %ëQ¸žY A  ţ€€ţ€€& &!°rh‘gş@  &€ţ€.  '  (  )  * +ŁkŒihAP€óŸ€˙Ÿ  ,  -  .‰@  ţ€€˙€€  /  0Cô‚ĐVA  €3€  1  2$›XkNA  €3€  3–â cA  €řŸ€ €  5€Ěň@  ý€/5  6€˘ A  ý€16  7cX‰AVA  ţ€€& 8€„~A   ţ€€€čŸ€€1 9"" d ;€çŸţ€˙Ÿ9  :˝?A  :€ţŸ  <2 = +1ԙEA##    €řŸ€ůŸ€üŸ€ýŸ€úŸ  ?ŁkŒihA  €ôŸ€ţŸ ˘    !  "  #  $  %  &  '  (  )  *  +  ,  -  .#˙/.@  ?€€0#˙1@  ?€€2  6  ?                                )˘ÄÓ+eâ(@d  ţ€€                  ˙PŸ@  ţ€€ ˙@  €˙Ÿ :  ++   ;€üŸ    !  "(‡O:”şIA  ţ€€  #Vüßqźˇ A  ţ€€  $l/-*Ë2A  ţ€€+ %ćŒ( Ü4 A  ţ€€ţ€€& &fˆc]Ü{Ă@  &€ţ€.  '  (  )  * +}ڙ_.SAP€óŸ€˙Ÿ  ,  -  .€‰@  ţ€€˙€€  /  09čĘ7*G"A  €3€  1  2÷Šőâ^A  €3€  3´-R˛›v.A  €řŸ€ €  5€Oň@  ý€/5  6jA  ý€16  7füű8â/A  ţ€€& 8L}A   ţ€€€čŸ€€1 9ˆ3A"" d ;€çŸţ€˙Ÿ9  :x>A  :€ţŸ  <2 =GżNA##    €řŸ€ůŸ€üŸ€ýŸ€úŸ  ?}ڙ_.SA  €ôŸ€ţŸ ˘    !  "  #  $  %  &  '  (  )  *  +  ,  -  .#˙/8@  ?€€0#˙1@  ?€€2  6  ?                                )˘ëĘgyÜ-@d  ţ€€                  ˙TŸ@  ţ€€ ˙@  €˙Ÿ :  ++   ;€üŸ    !  "mkŮĆEKA  ţ€€  #ýń°Ű÷›A  ţ€€  $‘šÇüŞ2A  ţ€€+ %Ę †˜k A  ţ€€ţ€€& &łľžHhĐÇ@  &€ţ€.  '  (  )  * +ôPiďĆTAP€óŸ€˙Ÿ  ,  -  .@Š@  ţ€€˙€€  /  0Řaőfi\-A  €3€  1  2Żxę1@d  ţ€€                  ˙XŸ@  ţ€€ ˙@  €˙Ÿ :  ++   ;€üŸ    !  "ŐW ŽčLA  ţ€€  #Ďť  ‡A  ţ€€  $Fš0g[:3A  ţ€€+ %ú&‡°]¨A  ţ€€ţ€€& &ż+‚˙­iÍ@  &€ţ€.  '  (  )  * +(<UAP€óŸ€˙Ÿ  ,  -  .(‹@  ţ€€˙€€  /  0™8{ëć1A  €3€  1  2Í ůľŽŢ'A  €3€  3 xc2Ö=A  €řŸ€ €  5pÇ@  ý€/5  6LÝ@  ý€16  7*fÁŕëöA  ţ€€& 8{A   ţ€€€čŸ€€1 92A"" d ;€çŸţ€˙Ÿ9  :ŽGáz‹‹DA  €řŸ€ €  5Ń@  ý€/5  6jč@  ý€16  7ˆťlŕŐl A  ţ€€& 8ÄÓ+eâxA   ţ€€€čŸ€€1 9ƒâǘť–0A"" d ;€çŸţ€˙Ÿ9  :̞6çŕ9A  :€ţŸ  <2 =ŠoßÜÚIA##    €řŸ€ůŸ€üŸ€ýŸ€úŸ  ?ü43WA  €ôŸ€ţŸ ˘ ˙"to:  ˙"from: ˙"=years:  .Ĺľ@  €€#˙/Ĺľ@  ?€€0#˙18‡@  ?€€2  6 ˙8"avg:  9  ?  0˘ Ź-†ź/x@!! d  ţ€€€ € €> @  쀀ä€čŸ˙dŸ@  ţ€€ €€Q@  €ţŸ€˙Ÿ   & "’ŤýUÔ˛A   ţ€€€űŸ& #˙ök,#×rA   ţ€€€úŸ& $+ƒrâ ű–A   ţ€€€ůŸ& %Î×PŠęźiA  ţ€€ţ€€€řŸ+ &쁠mĺ'PA'  &€ţ€.  '  ( +“ř”ĎşAP€óŸ€˙Ÿ -€Q@  €đŸ  .uš@  ţ€€˙€€  /'acres  0' zŁb’ŞA  €3€  1'lots  2ül윥A  €3€  3Ą;ˆ§$śA  €řŸ€ €& 5Ŕ\5A   ý€/5€čŸ& 6đłJA   ý€16€çŸ& 7Ţ䠋‚A   ţ€€€ćŸ 8ÄÓ+eâhA  ţ€€ 9ÄÓ+eâxA  ţ€˙Ÿ$ :@ぐ,`A   :€ţŸ  <2 =ČĂS/ŹŠ’A##    €řŸ€ůŸ€üŸ€ýŸ€úŸ  ?“ř”ĎşA  €ôŸ€ţŸ  .˙ ' final year˙ 'total number of years˙ ' Bond usage˙ "—'đ  က3!˙ "Single-Family Houses, users˙ #›'đ  က3#˙ #MultiFamily/ Light Industrial˙ $“`đ  က3˙ $Industrial, Large (GP)˙ %“hđ  ŕ€€3˙ %Permits Surcharges˙ -'EXPENSES˙ .'Land Purchases: ˙ 4'Conversion (per year)˙ 7'Administration˙ 8'Debt: Capital Balance˙!/'Undeveloped acres  !0˙!1'Developed lots  !2˙!3'EXPENSES; ACQUISITION :'˙!5' Vacant -> Forested (per acre)%˙!6'Dwelling -> Forested (per lot)˙!9'Repayment of Capital˙!:' Debt Service:˙!='EXPENSES; MANAGEMENT :˙!?" EXPENSES: