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<br />DRAFT REPORT <br /> <br />VI. WATER UTILITY SYSTEM - FINANCIAL DATA <br /> <br />A. Functionalization of Revenue Requirement <br />Table C-2 in Appendix C details the functionalization of adjusted expense levels into the various <br />Base-Extra Capacity and Customer Components of the System on the basis of factors previously <br />discussed in Section II of this report. The components and related expenses are as follows: <br /> <br />Revenue <br />Requirement <br />$4,279,920 <br /> <br />1,692,737 <br /> <br />253,325 <br /> <br />$6,225,983 <br /> <br />Base <br /> <br />Extra Capacity <br />Customer Costs <br /> <br />Total Revenue Requirement <br /> <br />B. Allocation of Revenue Requirements to Customer Classes <br />Based upon the customer class allocation percentages developed in Section III of this report, the <br />Water Utility's revenue requirement has been allocated to the various customer classes (before <br />adjusting for contract customers' terms) as follows: <br /> <br />Revenue <br />Requirement <br />$1,939,976 <br /> <br />1,732,176 <br /> <br />1,221,847 <br /> <br />1,040,646 <br /> <br />291,338 <br /> <br />$6,225,983 <br /> <br />Residential <br />Commercial <br /> <br />Campbell Soup <br />LCWSD <br />T enaska III <br /> <br />Total'Revenue Requirement <br /> <br />Table C-3 in Appendix C presents a detailed description of the various components of costs <br />assigned to each customer class. <br /> <br />City of Paris, Texas <br />Water and Wastewater Cost of Service Study <br />May 2005 <br /> <br />15 <br />