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<br /> TABLE C.S
<br /> CITV OF PARIS
<br /> WATER A.\"D WASTEWA1ER COST OF SERVICE SnIDV
<br /> FLOW.BOD. TSS AND NID COST ALLOCA noN
<br /> ScI<<r A<tlWJ F10wIl FlowAJIocation BOD II BOD Allocation TSSII TSS AJloation NIDII NID AJloation ClIItOmer Customer Cosu
<br />Account Descri 'on CCOlII
<br />MlinIPr'lJftt'J! . Buildill,f!
<br />Buildinp 1 GroundJ 1.000 100.00II 1.000 0.00II 0.00II 0.00II 0.00II
<br />Sonilll)'ScI<<r 20.000 100.00II 20.000 0.00II 0.00II 0.00II 000II
<br />Slr<cll AII<y Repairs 50.000 10000II 50,000 000II 0.00II 0.00II 0.00\'.
<br />Mulholesl.lmpbDles EIe 1.000 100.00II 1.000 0.0011 0.00II 000II o 00II
<br />Smic< Lilla 1.000 100.00II 1,000 0.00II 0.00II 0.00II 0.00II
<br />Smiu Foo:e Main 6,000 100.00% 6,000 0.00II 0.00II o 00II 0.00II
<br /> 100 00II 0.0011 0.00II 0.00II 000II
<br /> 100 00II 0.00% 0.00II 0.00% o 00II
<br />SUBTOTAL 87.000 87.000
<br />~bintm.lnrJ! . F-qpipmrnt
<br />FlIlIlinn lFixtu!a 100 100 00II 100 0.00% 0.00II 0.00II 0.00II
<br />Mo<:hinery T 0010 Equipment 20.000 100.00II 20.000 0.00% o 00II 000II 0.00\'.
<br />!Il.llnlmcntI EIe. RJdio Maint 1.000 100.000/. 1.000 0.00% o 00II 0.00% 0.00%
<br />Motor Vehicle. 11.000 100.00II 11.000 0.00II 0.00II 0.00II 0.00'4
<br />r.a.e 1 Rerlt.ol Equipment 10.000 100.00II 10,000 0.00II 0.00II 0.00II 0.00II
<br />Electronic DolIl'looessina 1,000 100.00II 1.000 0.00II 0.00II 0.00% o 00II
<br />Tite Repair 200 100.000/. 200 0.00% 000II 0.00II 0.00%
<br /> 100 00II 000% 000% o 00II 0.00%
<br />SUBTOTAL 47.300 47,300
<br />Swldo:..CIww
<br />Illdgmcull lJtmsaes EIe 1.000 100.00% 1.000 0.00% 000II 0.00% 0.00II
<br />AuditinS 2.000 100.00II 2.000 0.00II 0.00% 0.00II 0.00II
<br />Medial ExpenJe. 2,000 100.00II 2,000 0.00% 0.00II 0.00II 0.00II
<br /> 100.00% 000% 0.00II , 0.00% 0.00%
<br />SUBTOTAL: 1,000 1.000
<br />Buildina-,. SlrncturM
<br />Sonilll)'ScI<<r 100.00II 0.00% 0.00II 0.00II 0.00II
<br />Mulholes lImpholes EIe 100.00% 0.00II 0.00II 0.00II 0.00II
<br />Smic< Lilla 100.00II 0.00II t 0.00II \ 000II 0.00%
<br />SMr Mains " ','
<br /> 100.00II 0.00II f. " 0.00% ,,,_~ \ 0.00II 000II
<br /> 1 00 00II o 00II '0.00II '. 000II 0.00II
<br />SUBTOTAL
<br /> i
<br />~ .' /
<br />Mo<:hinery. T ool..Equipment 100.00II o 00II ~". 0.00% '- 0.00II 0.00II
<br />Motor Vehicles 100.00II 000II/ . 0:00II 0.00II 0.00II
<br /> 100.00II 0.00II .. . 000II 0.00II 0.00%
<br /> 100.00% 0.00% 0.00II 0.00% 0.0011
<br />SUBTOTAL:
<br />Forte Account ~ecl
<br />Public Woro Mj...1lsneous I l I 100.00II I'''..... 0.00% . 0.00II .' 0.00II 0.00II
<br /> 100.000/. .>'.0:00II 0.000/. . 0.00II 0.00II
<br /> 100 00II ....... 0 00II 0.00II 0.000/. o 00II
<br />SUBTOTAL: "
<br /> ..... ,
<br /> '''' "y
<br />TOTAL SEWIR MAINTE~ANCE 482,1l9t 482,098
<br />Wuttwlter Treatment
<br />~
<br />SalJrieslWoges '697.931 20.99\\ 146,496 49.68Y. 346,732 27.23% 190.047 2.1011 14.617 0.00%
<br />SociaISecurily S4.616 20.99% ---11.464 '49.68% 27.133 27.23% 14.812 2.1011 1.147 0.00II
<br />TMRS l Pen,;on 76,830 . 20.99\\ -.....16.127 .. 49.68% 38,169 2723% 20.921 2.1011 1.613 0.00%
<br />Employee Hospit.olization Ins 120,093 20.99'4 21,208 49.68% 19.662 27.23% 32,701 2.1011 2.lll 0.00%
<br />WorUt', Compensation Ins 21.418 2099\\ 4.496 4968% 10.640 272311 I,m 2.1011 410 0.00II
<br />U....ployment Compensation .' ~----...... .....2.llO lO.99'4 Il9 4968% 1,21l 2711% 686 2.1011 13 0.00II
<br />o.-ertimc ..-'--, 16.000 20.990/. 3,llS 49.68% 7,949 27.23% 4,317 2.1011 336 0.00II
<br />SlIbililyP,y 20.99'1. 49.68% 27.2311 2.1011 0.00%
<br /> 20 99\\ 4968% 27.2l\\ 2.1011 0.00%
<br /> 20 99'4 4968% 27.l3% 2.1011 0.00%
<br />SUBTOTAL 989.408 l07.677 491.138 l69.416 20.778
<br />~
<br />otIlceSupplies 6.000 ! lO.99\\ 1,219 49.68% l,981 l711% 1,634 2.1011 Il6 0.00II
<br />Pootog. 1.150 . lO.990/. 321 49.6811 770 27.2311 422 2.1011 33 0.00%
<br />Food 2lO 2099\\ 12 4968% 124 27.23% 68 2.1011 I 0.00II
<br />Weorina Apporel 8.000 20.99\\ 1,679 49.6811 3.974 l7.l311 2,178 2.1011 168 0.00II
<br />Motor Vehicles. Guolinc 6.000 20 99\\ l,2l9 49.68% 2.981 27.2311 1.634 2.1011 126 0.00%
<br />Mawr Vehicles. Oill Lubricant 600 20.99\\ 126 49.68% 298 27.2311 163 2.1011 13 0.00II
<br />Motor Vehicles. Tires 1.420 20.99\\ 298 49.6811 70l 27.2311 387 2.1011 30 0.00II
<br />MolO! Vehicles. Bal1eries l40 20.99\\ 50 49.68% 119 271111 61 l.IOII I 0.00II
<br />Minor Apparatus 9,\00 20.99\\ 1.994 496811 4,720 271111 2,l87 l. I 011 200 o 00II
<br />Lallllllzy Cleonina EIe 1,\00 lO.99\\ 311 49.6811 741 271111 408 2.1011 3l 0.00II
<br />Cbcmial Medical EIe 141.000 20.99% 30,436 49.68% 72,036 27.23% 39.484 2.1011 3.041 0.00II
<br />Mechlnial lOO 20.990/. 101 49.68% 248 27.l3% 136 2.1011 11 0.00%
<br />Bocanial Seed, EIe 210 20.99\\ l2 49.68% Il4 27.l311 68 2.1011 I 0.00%
<br />Other Supplies 750 20.99\\ Il7 4968% 373 27.23% 204 2.1011 16 o 00II
<br />P!loolgrapbic Supplies lOO 20.99\\ 101 49.68% 248 27.23% 136 2.1011 11 0.00II
<br /> 20.99\\ 49.68% 27.23% 2.1011 000II
<br /> 2099\\ 49.68% 271111 2.1011 0.00II
<br />SUBTOTAL 182.060 38,214 90.447 49,m 3,823
<br />CmlllIollIIl
<br />Communic.stioos . T .Iepbone 3,000 20.99\\ 630 49.6811 1.490 27.2311 817 2.1011 63 0.00II
<br />Insunnce l 8004. 11.000 2099\\ 2,309 49.68% 1.461 27.2311 2,991 2.1011 231 0.00%
<br />CouttCOIl.SpecialServiuF... lO.990/. 49.680/. 27.23% 21011 0.00II
<br />T......I Expenses 2,000 20.99\\ 410 49.68% 994 27.2311 141 2.1011 42 o 00II
<br />PublicatiOlll 400 20.99\\ 84 49.68% 199 27.l3% 109 2.1011 8 0.00II
<br />Utitities.Eleciricily 331.494 2099'4 70.4l0 496811 166.674 27.l3% 91.llS 2.1011 7.O4l o 00II
<br />FmihtlE:qms 471 20.99\\ 100 49.6811 236 272311 129 2.1011 10 0.00%
<br />Mi...u.noous 41,201 20.99\\ 8,649 49.68% 20.471 27.2311 l1,2l0 2.1011 861 0.00II
<br />AssociltiOlll 2.lOO 2099\\ m 496811 1,242 271111 681 2.1011 13 000II
<br />Utitities.W'lerlGu 2,200 20 99\\ 462 49681\ 1.093 27.2311 199 2.1011 46 0.00II
<br />TraininS. Tuiti.. 1.800 20.99\\ 1,217 49.68% 2.881 27.2311 l.l79 2.1011 122 0.00II
<br />Testina . Analysis 21.041 2099\\ 4.417 49.68% 10.4l1 272311 I.m 2.1011 442 0.00\'.
<br /> 2099\\ 49.6811 27.2311 2.1011 000II
<br /> 20.99\\ 49.68% 272311 2.1011 0.00%
<br />SUBTOTAL: 42l.1I9 89,233 211.199 Ill.76O 8,928
<br /> Pogel or I
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