2010 (6 months)				2011				2012				2013				2014				2015				2016				2017				2018				2019				2020
	CITY	Current to MV	Proposed to KU	Variance KU vs MV		Current to MV	Proposed to KU	Variance KU vs MV		Current to MV	Proposed to KU	Variance KU vs MV		Current to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV
	FACILITY LEASE	71,448	62,500	(8,948)		148,614	125,495	(23,119)		154,560	125,495	(29,065)		160,740	125,495	(35,245)		167,170	125,495	(41,675)		173,856	125,495	(48,361)		180,811	130,515	(50,296)		188,043	135,735	(52,308)		195,565	141,165	(54,400)		203,387	146,811	(56,576)		211,523	152,684	(58,839)
	MAINTENANCE	3,176	3,259	83		6,609	5,810	(799)		6,872	6,043	(829)		7,147	6,285	(862)		7,433	6,536	(897)		7,730	6,797	(933)		8,040	7,069	(971)		8,361	7,352	(1,009)		8,696	7,646	(1,050)		9,044	7,952	(1,092)		9,405	8,270	(1,135)
	UTILITIES	8,143	17,561	9,418		16,938	30,557	13,619		17,614	31,015	13,401		18,316	31,480	13,164		19,049	31,952	12,903		19,811	32,432	12,621		20,603	32,918	12,315		21,427	33,412	11,985		22,284	33,913	11,629		23,176	34,422	11,246		24,103	35,799	11,696
	INSURANCE	-	788	788			1,350	1,350			1,350	1,350			1,350	1,350			1,350	1,350			1,350	1,350			1,350	1,350			1,350	1,350			1,350	1,350			1,350	1,350			1,350	1,350
	MISCELLANEOUS		20,250	20,250			2,250	2,250			2,250	2,250			2,250	2,250			2,250	2,250			2,250	2,250			2,250	2,250			2,250	2,250			2,250	2,250			2,250	2,250			2,250	2,250
	PROPERTY TAX	20,331	-	(20,331)		42,288	-	(42,288)		43,979	-	(43,979)		45,738	-	(45,738)		47,568	-	(47,568)		49,470	-	(49,470)		51,449	-	(51,449)		53,507	-	(53,507)		55,647	-	(55,647)		57,873	-	(57,873)		60,188	-	(60,188)
	OVERHEAD ASSESSMENT		-	-			-	-			-	-			-	-			-	-			-	-			-	-			-	-			-	-			-	-			-	-
		103,098	104,358	1,260		214,448	165,462	(48,986)		223,025	166,153	(56,872)		231,941	166,860	(65,081)		241,219	167,583	(73,636)		250,868	168,324	(82,544)		260,902	174,102	(86,801)		271,339	180,099	(91,239)		282,192	186,324	(95,868)		293,480	192,785	(100,694)		305,219	200,353	(104,866)
								(48,986)				(105,858)				(170,939)				(244,575)				(327,119)				(413,920)				(505,159)				(601,027)				(701,722)				(806,588)
		2010 (6 months)				2011				2012				2013				2014				2015				2016				2017				2018				2019				2020
	KU	Current to MV	Proposed to KU	Variance KU vs MV		Current to MV	Proposed to KU	Variance KU vs MV		Current to MV	Proposed to KU	Variance KU vs MV		Current to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV		Expected to MV	Proposed to KU	Variance KU vs MV
	FACILITY LEASE	71,448	72,878	1,430		148,614	152,082	3,468		154,560	158,145	3,585		160,740	161,235	495		167,170	161,235	(5,935)		173,856	161,235	(12,621)		180,811	160,740	(20,071)		188,043	160,740	(27,303)		195,565	160,740	(34,825)		203,387	160,740	(42,647)		211,523	160,740	(50,783)
	MAINTENANCE	2,908	3,893	985		6,051	7,102	1,051		6,292	7,386	1,094		6,545	7,681	1,136		6,807	7,988	1,181		7,079	3,983	(3,096)		7,362	7,102	(260)		7,656	7,386	(270)		7,963	7,681	(282)		8,281	7,988	(293)		8,612	8,308	(305)
	UTILITIES	7,457	21,464	14,007		15,510	37,347	21,837		16,130	37,907	21,777		16,772	38,476	21,704		17,443	39,053	21,610		18,141	21,464	3,323		18,866	37,347	18,481		19,621	37,907	18,286		20,406	38,476	18,070		21,222	39,053	17,831		22,071	39,639	17,568
	INSURANCE	-	963	963			1,650	1,650			1,650	1,650			1,650	1,650			1,650	1,650			963	963		-	1,650	1,650		-	1,650	1,650		-	1,650	1,650		-	1,650	1,650		-	1,650	1,650
	MISCELLANEOUS		24,750	24,750			2,750	2,750			2,750	2,750			2,750	2,750			2,750	2,750			24,750	24,750		-	2,750	2,750		-	2,750	2,750		-	2,750	2,750		-	2,750	2,750		-	2,750	2,750
	PROPERTY TAX	18,617	-	(18,617)		38,723	-	(38,723)		40,272	-	(40,272)		41,883	-	(41,883)		43,558	-	(43,558)		45,300	-	(45,300)		47,112	-	(47,112)		48,997	-	(48,997)		50,957	-	(50,957)		52,995	-	(52,995)		55,115	-	(55,115)
	OVERHEAD ASSESSMENT		-	-			-	-			-	-			-	-			-	-			-	-			-	-			-	-			-	-			-	-			-	-
		100,430	123,948	23,518		208,899	200,931	(7,968)		217,254	207,838	(9,416)		225,940	211,792	(14,148)		234,977	212,676	(22,301)		244,376	212,395	(31,981)		254,151	209,589	(44,562)		264,317	210,433	(53,884)		274,890	211,297	(63,593)		285,886	212,181	(73,705)		297,321	213,086	(84,235)
								(7,968)				(17,384)				(31,532)				(53,833)				(85,814)				(130,377)				(184,261)				(247,854)				(321,559)				(405,794)
		285,792
		12,168
		31,200
		-
		-
		77,895