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Exhibit 1 <br />Budget C?et~ai{ & Additional Notes <br />Note 1> As stated in paragraph 3(D)(iv) of the End User License Agreement, additional accounts above and beyond <br />the Current Account Volume are chargeable as follows: <br />Maximum Account Volume: <br />Type of Account # of Accounts <br />Water 47, 500 <br />Additional Metered Accounts Additional Charge* <br />- 2,500 $0.00 per account <br />2,501 10,000 $3.00 per account <br />10,001 15,000 $2.85 per account <br />15,001 25,000 $2.70 per account <br />25,001 + $2.55 er account <br />"Charge is a one-time per account charge for all accounts greater than the <br />Maximum Account Volume listed above. Maintenance fees will be cha rged for <br />incremental accounts at then-current rates. <br />Note 2> As stated in paragraph 3(D)(vi) of the ISA, additional users above and beyond <br />the Current Number of Concurrent Users can be purchased in packs of 10 for $3,000 and <br />additional users above and beyond the Current Number of Licensed PC's can be purchased <br />in packs of 10 for $2,325. <br />Additional maintenance fees will be charged for for these additional users <br />at then-current rates. <br />Proi7c~icta:-v & C'c~nfi ~1~;tia1 <br />Pa~;~u 1 <br />25C-15 <br />