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<br /> Attachment 2 6.3C <br /> Page 12 <br />Enterorlse Funds <br /> % Set to <br />Water Fund Fully Fund <br />2007-08 352,856 159,000 193,856 5.49% 193,856 1.01% 0.00 <br />Sewer Fund <br />2007-08 132,589 63.000 69,589 5.24% 69,589 0.56% 0.00 <br /> <br />The above figures are based on projections for the General Fund, Water Fund and <br />Sewer Fund. All funds with employee costs will be impacted. <br /> <br />7 <br />