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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 ON 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 /> PROJECTED 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, 1988, THE COMPANY RECEIVED APPROVAL TO INCRESE ITS <br /> REFUSE COLLECTION RATES. THIS RATE INCREASE INCLUDED A FACTOR TO <br /> RECOVER THE HISTORICAL LANDFILL RESERVE DEFICIT AND TO PROVIDE FOR <br /> FUTURE LANDFILL CLOSURE COSTS. THE SET ASIDE SALES RATIO REPRESENTS <br /> THE PERCENTAGE TO PROJECTED SALES WHICH ARE RELTED TO LANDFILL <br /> CLOSURE ACTIVITY. <br /> ACCORDINGLY, THE PERCENTAGE OF THE COMPANY'S FRANCHISE REVENUE <br /> WHICH IS ALLOCATED TO THE LANDFILL RESERVE IS: 2.42% <br />