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<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />CUSTOMER CLASS ALLOCATION REVENUE RE UIREMENT WATER-CAFR
<br />
<br />Item
<br />
<br />O&M Expenses
<br />Supply
<br />Production
<br />Base
<br />Max Day
<br />
<br />Trans. & Dis!.
<br />Dis!. < 8"
<br />Base
<br />Max Day
<br />Trans. 8" to 24"
<br />Base
<br />Max Day
<br />Trans. > 24"
<br />Base
<br />Max Day
<br />
<br />Meters
<br />Hydrants
<br />Warehouse
<br />Billing & Collecting
<br />
<br />Debt Service
<br />Supply
<br />Production
<br />Base
<br />Max Day
<br />Dis!. <8"
<br />Base
<br />Max Day
<br />Trans, 8" to 24"
<br />Base
<br />Max Day . >::=:::-..
<br />Trans. > 24" 1/' '\ "-
<br />Base .:.
<br />'\ \
<br />MaxDayj '.'
<br />Billing & Collection ..
<br />
<br />Franchise Fees
<br />Administration Fees
<br />
<br />Total Revenue Requirement
<br />
<br />Total
<br />
<br />592,495
<br />
<br />942,932
<br />431,986
<br />
<br />198,193
<br />132,532
<br />
<br />342,313
<br />228,905
<br />
<br />54,076
<br />36,160
<br />43,202
<br />7,325
<br />52,353
<br />273,039
<br />
<br />TABLE B-2
<br />
<br />Residential Commercial Campbell Soup Tenaska ill LCWSD
<br />
<br />138,146
<br />
<br />219,853
<br />64,276
<br />
<br />93,844
<br />79,573
<br />
<br />162,085
<br />137,436
<br />
<br />153,608
<br />
<br />244,461
<br />42,778
<br />
<br />104,348
<br />52,959
<br />
<br />180,227 '.,
<br />91,469(
<br />
<br />12,608 14,019\\
<br />" -
<br />5,380 './ 3,581
<br />, I '.'
<br />26,823 /./ 12,363
<br />5,0 ~ <: / (2~311
<br />12,207 '\'" 13,57.3
<br />.. /.' '.,
<br />230,545 .. \/42,235
<br />':
<br />. \
<br />
<br />"
<br />, ....
<br />\~~"~"
<br />.. ...... ......
<br />,\, '80,966....
<br />, ".......
<br />/ /.............. ......,.../...1
<br />;' i' ....,. ./
<br />\ 186,783 : ,107,689
<br />
<br />'-',79,707 Ij' 53,048
<br />
<br />347,255/
<br />'j
<br />
<br />801,097
<br />~_535,695
<br />/ '
<br />
<br />,/' '/~;i:S89 h.iz1
<br />115,41069;293
<br />/ --- ;....,.......
<br />//, ,,..------": ~/ '
<br />"124,776 59,081
<br />. 83,438~ 50,097
<br />
<br />, ~ \////
<br />
<br />, "
<br />. \ /
<br />
<br />14t,794
<br />94,818
<br />1,867
<br />
<br />5,754,248
<br />
<br />198,683
<br />198,683
<br />
<br />6,151,614
<br />
<br />33,061
<br />14,108
<br />1,576
<br />
<br />1,844,181
<br />
<br />63,676
<br />46,325
<br />
<br />I
<br />.. /
<br />90,028
<br />
<br />90,868
<br />46,117
<br />
<br />65,694
<br />33,341
<br />
<br />36,761
<br />9,389
<br />289
<br />
<br />1,591,156
<br />
<br />54,940
<br />51,510
<br />
<br />1,954,182 1,697,605
<br />
<br />Page 1 of2
<br />
<br />138,839
<br />
<br />220,956
<br />166,711
<br />
<br />
<br />19,220 142,683
<br />
<br />30,589 227,073
<br />71,183 87,039
<br />
<br />12,671 i~) 1,754
<br />13,955\,/:/ 5,959
<br />2,807 ',' 330
<br />/" ;'
<br />-./.
<br />
<br />12,268 1,698
<br />52 78
<br />
<br />81,372
<br />
<br />187,720
<br />206,734
<br />
<br />33,226
<br />36,592
<br />o
<br />
<br />11,265
<br />
<br />25,987
<br />88,272
<br />
<br />4,600
<br />15,624
<br />1
<br />
<br />13,022
<br />7,286
<br />880
<br />
<br />12,608
<br />129
<br />
<br />83,625
<br />
<br />192,917
<br />107,935
<br />
<br />34,146
<br />19,104
<br />1
<br />
<br />1,113,904 276,559 928,448
<br />
<br />38,461
<br />46,557
<br />
<br />1,198,922
<br />
<br />9,549 32,058
<br />6,445 47,846
<br />
<br />292,554 1,008,351
<br />
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