Mr. Chairman, the $676,000 is total revenue we anticipate we are projecting that we would be getting from Fort McPherson for water services. The community is already base funded, plus they obtain revenues from the sale of water to consumers in the community. Those two sources, their base funding from MACA and the fees they charge for consumption of the water, provide the majority of the dollars that are required to pay for the services that we provide, plus the truck services they provide in the community. A large chunk of the increase has to do with the truck hauling that's taking place now. Again, we are not completely sure with the new system what will be the ongoing operating costs for both the truck system and the operation of the new truck fill station. We are not completely sure what the ongoing operating costs will be, which is why we have been consulting with the community and with MACA on a regular basis over the last year to try to determine some of those costs and to try and ensure the community is not caught short.

MACA has provided funding in the current year and is proposing to provide funding in the next year, again to ensure that the community is not caught short. So the community has been aware of all of these costs on an ongoing basis. What we haven't been able to do is finalize what an ongoing budget figure will be for them because we need some experience with operating the plant, with operating the truck haul before we can provide some solid numbers. Both MACA and Public Works have been working very closely with the community to try to determine those and to make sure there are adequate resources available.