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EXHIBIT A (1) <br />PLEASANTON GARBAGE SERVICE INC. <br />LANDFILL RESERVE SET ASIDE COMPUTATION <br />EFFECTIVE 4-1-88 B:SETASIDE <br />BASED CN COMPONENTS OF RATE INCREASE EFFECTIVE 4-1-88: <br />PROJECTED BASE SALES: <br />FY 3/31/89 to FY 3/31/91 15,685.508 100.00$ <br />PROJECT°D RATE RESERVE DEFICIT - RATE INCREASE: <br />REFUSE OPERATION 2,683,503 <br />LANDFILL CLOSURE 455,008 3,138,511 20.01$ <br />PROJECTED BASE SALES WITH <br />RATE INCREASE 18,824,019 <br />PROJECTED BASE SALES WITH <br />RATE INCREASE 18,824,019 100.00$ <br />PROJECTED RATE RESERVE DEFICIT: <br />LANDFILL CLOSURE 455,008 2.42$ <br />SET ASIDE SALES RATIO EFFECTIVE 4-1-88 2.42$ <br />EFFECTIVE APRIL 1, 1' <br />INCREASE IT'S REFUSE <br />INCLUDED A FACTOR TO <br />DEFICIT AND TO PROVIDE <br />SET ASIDE SALES RATIO <br />SALES WHICH ARE RELATED <br />388, THE COMPANY RECEIVED APPROVAL TO <br />COLLECTION RATES. THIS RATE INCREASE <br />RECOVER THE HISTORICAL LANDFILL RESERVE <br />FOR FUTURE LANDFILL CLOSURE COSTS. THE <br />REPRESENTS THE PERCENTAGE OF PROJECTED <br />TO LANDFILL CLOSURE ACTIVITY. <br />ACCORDINGLY, THE PERCENTAGE OF THE COMPANY'S FRANCHISE REVENUE <br />WHICH IS ALLOCATED TO THE LANDFILL RESERVE IS: 2.42$ <br />29 <br />