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<br />CITY OF PARIS <br />WATER AND W ASTEW A TER COST OF SERVICE STUDY <br />2004-200S BUDGET <br /> <br />TABLE C-1 <br /> <br />AccolDlt Description <br /> <br />Budget 1004 - <br />2005 <br /> <br />Maintenance. Buildings <br />Buildings & GrolDlds <br />Bridges & Culverts <br />Filter Beds & Valves <br />Sidewalks & Curbs <br />Storm Sewe~ <br />Street & Alley Repairs <br />Manholes Lampholes Etc <br />Plant Towe~ Etc <br />Mele~ &: Meier Boxes <br />Semce Lines <br />Hydrants & Valves <br />Other - Sludge Removal <br />Screening-Landfill Fees <br /> <br />s <br /> <br />10,000 <br />500 <br />11,775 <br />500 <br />150 <br />WOO <br />500 <br />10,000 <br />8,000 <br />1,000 <br />8,000 <br /> <br />SUBTOTAL <br /> <br />Maintenance - Equioment <br />Furniture & Fixtures <br />Machinery T oals Equipment <br />Instruments Etc - Radio Maint <br />Motor Vehicles <br />Lease &: Rental- Equipment <br />Pumps &: Moto~ <br />Electronic Data Processing <br />Maintenance Agreement <br />Tire Repair <br /> <br />SUBTOTAL <br /> <br />SlDIdry Charges <br />Judgements Damages Etc <br />Auditing <br />Medical Eiqlen5es <br /> <br />SUBTOTAL <br /> <br />Buildings Structures <br />Buildings <br /> <br />SUBTOTAL <br /> <br />~ <br />Furniture & Fixtures <br />Machinery- T oals-Equipment <br />Instruments & Apparatus , <br />Motor Vehicles .. /- -: <br />Communkati?D System <br /> <br />SUBTOTAL <br /> <br />Allocated to <br />Water <br /> <br />Allocated to <br />Wastewater <br /> <br />10,000 <br />500 <br />11,775 <br />500 <br />250 <br />44,500 <br />500 <br />20,000 <br />8,000 <br />1,000 <br />8,000 <br /> <br />1,451,397 S 1,4S2,397 <br /> <br />TOTAL WATER PRODUCTION <br /> <br />Raw Water Supply <br /> <br />Utilities. Electricity <br />Special Project - Lake Creek Dam <br />Operation & Maintenance. Pat Mayes <br />Water Storage Rights <br /> <br />s <br /> <br />599,170 <br />15. 000 <br />75,000 <br />60,000 <br /> <br />599,170 <br />15,000 <br />75,000 <br />60,000 <br /> <br />TOTAL RAW WATER SUPPLY S 749,170 749,170 <br />Water TransmissioD - Distribution <br />Distribution <8' S 340,969 340,969 <br />Transmission 8' to 24' 580,487 580,487 <br />Transmission >24" 91,700 91,700 <br />Mete~ and Meier Boxes 25. 000 25,000 <br />Hydrants and Valves 8.000 8,000 <br />TOTAL W ATER TRANS~ISSION - DISTRIBUTIO:'l 1,046,m S 1,046,IS7 <br /> <br />Page 4 of9 <br />