Table 16 Net Revenue Fiscal Gross Operating Available for Year Revenues (1) Expenses (2) Debt Service Principal Interest Total Coverage 2016 4,095,352 $ 2,316,884 $ 1,778,468 $ 80,000 $ 44,471 $ 124,471 $ 14.29 2015 3,996,612 2,163,853 1,832,759 75,000 47,471 122,471 14.96 2014 3,876,382 2,145,577 1,730,805 75,000 50,471 125,471 14.13 2013 3,753,462 1,903,987 1,849,475 70,000 53,971 123,971 14.92 2012 3,703,764 1,873,431 1,830,333 65,000 57,221 122,221 14.98 2011 3,791,410 1,839,773 1,951,637 65,000 60,471 125,471 15.55 2010 3,616,399 1,875,412 1,740,987 60,000 63,471 123,471 14.10 2009 3,265,933 1,883,535 1,382,398 55,000 66,221 121,221 11.40 2008 3,301,014 1,906,675 1,394,339 - 99,332 99,332 14.04 Notes: (1) Total operating revenues plus interest on investments (2) Total operating expenses less depreciation (3) Includes interest and principal on revenue bonds issued for water and sewer main replacement Does not include general obligation debt Debt Service Requirements (3) VILLAGE OF GRAFTON, WISCONSIN REVENUE BOND COVERAGE WATER AND WASTEWATER UTILITY 153