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DATE:   1/22/2004        Comptroller Of Public Accounts             PAGE:      1
TIME: 16:24                  Property Tax Division                  RPT: UTL7000
                           2003 Property Value Study
                         Utilities Category Worksheet
                             MARFA / 189-901-189
                                PRESIDIO / 189

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    Company         ISD Appraised              PTD Market           Indicated
    Number              Value                    Value                Ratio
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     31009              2,250,980                2,374,359            .9480
     41002              1,972,205                2,001,949            .9851
     51003              9,144,720                9,582,110            .9544


   Totals:             13,367,905               13,958,418            .9577


            Utility Weighted Mean Ratio For Sample:                   .9577

            Total Self-Reported Utility Value (J1-J8):           16,612,860

            Divided By ISD Utility Weighted Mean Ratio:               .9577

            Estimated PTD Utility Market Value:                  17,346,622