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<br />TABLE B.)
<br />
<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />FY 2004 ACTUALS
<br />
<br />Account Description
<br />
<br />FY 2004 Actuals
<br />
<br />Allocated to
<br />Water
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />~
<br />Communications - T elephnne
<br />Insurance & Bonds
<br />Court Cost. Special Smice Fees
<br />Travel Expenses
<br />Publications
<br />Utilities - Electricity
<br />Freight & Express
<br />Miscellanenus
<br />Associations
<br />Utilities. Water & Gas
<br />Training. Tuition
<br />Testing - Analysis
<br />Contractual
<br />
<br />s
<br />
<br />2,484
<br />13.337
<br />
<br />2,484
<br />13.337
<br />
<br />/,715
<br />697
<br />292,385
<br />/J7
<br />
<br />1.715
<br />697
<br />292,385
<br />117
<br />
<br />SUBTOTAL:
<br />
<br />2,349
<br />5,0/0
<br />2,474
<br />/8.669
<br />2,500
<br />36,390
<br />378,129
<br />
<br />2,349
<br />5,010
<br />2.474
<br />18.669
<br />2.500
<br />36,390
<br />378,129
<br />
<br />s
<br />
<br />Maintenance - Buildings
<br />Buildings & Grounds
<br />Bridges & Culverts
<br />Filter Beds & Valves
<br />Sidewalks & Curbs
<br />Street & Alley Repairs
<br />Manholes Lampholes Etc
<br />Meters & Meter Boxes
<br />Service Lines
<br />Hydrants & Valves
<br />Other - Sludge Removal
<br />Screening. Landfill Fees
<br />
<br />S 14.568
<br />
<br />/
<br />,
<br />I
<br />
<br />s
<br />
<br />14.568
<br />
<br />3,72/
<br />
<br />3,721
<br />
<br />3,9/5 \,
<br />\
<br />
<br />3,915
<br />
<br />/\ '..
<br />I 105-'
<br />4/8
<br />/ 4,70/
<br />/'., 5,537,
<br />
<br />:" ".~--'
<br />
<br />
<br />SUBTOTAL
<br />
<br />s
<br />
<br />32,964 S r,
<br />
<br />32.964
<br />
<br />....~-'
<br />
<br />.,
<br />I' '"
<br />,~ ............
<br />, '",,, S
<br />'\ ................,
<br />'. ') '" 74.259
<br />,\ /// "" 'V 7,740
<br />'. /',/ ,. '/2,080
<br />'11/ ~. 350
<br />, /,8/7
<br />\, 48,347
<br />/80
<br />400
<br />
<br />I
<br />'./ .'
<br />
<br />Maintenance . EQ~ipment
<br />Furniture & Fixtures
<br />Machinery Tools Equipment
<br />Instruments Etc. Radio Maint
<br />Motor Vehicles
<br />Miscellaneous Repair
<br />Lease & Rental - Equipment
<br />Pumps & Motors
<br />Electronic Data Processing
<br />Maintenance Agreement
<br />Tire Repair
<br />
<br />/60'./ S
<br />
<br />160
<br />74.259
<br />7.740
<br />2,080
<br />350
<br />1.817
<br />48.347
<br />180
<br />400
<br />
<br />
<br />'/
<br />
<br />~.~
<br />
<br />/~-----..........
<br />SUBTOTAL: ,/ ,/.----.,. '-,
<br />/ ..I '\, \,
<br />
<br />SUBTOTAL
<br />
<br />S /J5,333 135,333
<br />S /0,000 10,000
<br /> 570 570
<br />S /0,570 10.570
<br />S 2/,395 21.395
<br /> 20,762 20,762
<br /> /2,573 12.573
<br /> II 11
<br />S 54,74/ 54,741
<br />S 1,778,229 S S 1,778,229
<br />
<br />Sundry Charges \ "
<br />Auditing!.,,' __...\
<br />ludgemen~ Damages, Etc, \ \
<br />Medical Expenses \.....\ ! ;
<br />SUBTOTAL: '..':\ ;' /
<br />". \ //
<br />~ '.\/'/
<br />Machinery- Tools-Equipment'/ /"
<br />Instruments & Apparatus '~
<br />Motor Vehicles
<br />Communication System
<br />Buildings
<br />
<br />Total Wastewater Treatment
<br />
<br />Page 7 of9
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