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<br />TABLE B-1
<br />
<br />cm OF PARIS
<br />WATER AND W ASTEW A TER COST OF SERVICE STUDY
<br />FY 2004 ACTUALS
<br />
<br />Account Description
<br />
<br />FY 2004 A ctua/s
<br />
<br />Allocated to
<br />Water
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />Maintenance - Buildings
<br />Buildings & Grounds
<br />Bridges & Culverts
<br />Filter Beds & Valves
<br />Sidewalks & Curbs
<br />Stonn Sewers
<br />Street & Alley Repairs
<br />Manholes Lampholes Etc
<br />Plant Towers Etc
<br />Meters & Meter Boxes
<br />Service Lines
<br />Hydrants & Valves
<br />Other - Sludge Removal
<br />Screening.Landfill Fees
<br />Main Repair - 33'line
<br />
<br />S 9,946 9,946
<br /> 7,/32 7,132
<br /> 30 30
<br /> 2,000 2,000
<br /> /J,063 13,063
<br /> 3,100 3,100
<br /> 850 850
<br /> 2,595 2,595
<br />
<br />SUBTOTAL
<br />
<br /> S 38,7J5 38,!1~
<br /> /'.. ".
<br /> ,.. / '.. -',
<br /> S 210 S 210 S
<br /> 22,786 ,/ /'\ 22.786
<br /> , I
<br /> 1,569 '/ 1,569
<br /> 2,280 \ 2,280'\
<br /> "- \
<br /> 745 \ 745
<br /> .' 32,380 "J 32,380
<br /> .. 943- 943
<br /> ..
<br />/ d21 221
<br />.. ,
<br />~'
<br /> i .'
<br /> S . 61,135 S 61,135
<br />
<br />SUBTOTAL
<br />
<br />Maintenance. Equipment
<br />Furniture & Fixtures
<br />Machinery Tools Equipment
<br />Instruments Etc - Radio Maint
<br />Motor Vehicles
<br />Lease & Rental. Equipment
<br />Pumps & MotOrl
<br />Electronic Data Processing
<br />Maintenance Agreement
<br />Tire Repair
<br />
<br />s
<br />
<br />r,
<br />I I
<br />\. ,'/
<br />50'/ s'
<br />I
<br />11,453
<br />1,304
<br />
<br />50
<br />11,453
<br />1,364
<br />
<br />Sundry Charges
<br />Judgements Damages Etc
<br />Auditing
<br />Medical Expenses
<br />
<br />-'.
<br />
<br />Buildings Structures
<br />,Buildings
<br />
<br />,"'-....."
<br />".-,
<br />
<br />(.....,.........".
<br />, .,..... ".
<br />\ ',...._~::-',',
<br />\. I
<br />,fl/,", .......~_
<br />
<br />, / / S'" ,/12,867
<br />, ,Ii
<br />
<br />SliBTOTAL
<br />
<br />12,867
<br />
<br />~'
<br />
<br />.. ,/', S
<br />v
<br />
<br />SL'BTOTAL
<br />
<br />----... r,'....'
<br />,..-----::'::'. ,i
<br />.I '.'
<br />
<br />S
<br />
<br />~ .-----.....
<br />Furniture & Fixtures>...-.........>.,
<br />Machinery-Tools.Equipment ','
<br />Instruments &,Apparatus
<br />Motor V~~cles
<br />Communi~ation System
<br />Miscellaneous \
<br />,
<br />Su'BTOTAL
<br />
<br />; ~
<br />
<br />S
<br />
<br />2,413
<br />2,413
<br />
<br />2,423
<br />2,423
<br />
<br />\
<br />\/
<br />
<br />TOTAL WATERPRODl:CTIO:O;
<br />
<br />S 1,374,918 S 1,374,918
<br />
<br />Raw Water Supply
<br />
<br />Utilities - Electricity
<br />Special Project. Lake Crook Dam
<br />Operation & Maintenance. Pat Mayes
<br />Water Storage Rights
<br />
<br />S
<br />
<br />569,984
<br />22,512
<br />
<br />569,984
<br />22,512
<br />
<br />TOTAL RAW WATER SUPPLY
<br />
<br />s
<br />
<br />592,495 S 592,495
<br />
<br />Page 4 of9
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