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<br /> TABLE C-2
<br /> CITY OF PARIS
<br /> WATER Al\iI) W ASTEW ATER COST OF SERVICE STUDY
<br /> BASE-EXTRA CAPACITY METHOD - BUDGET
<br /> Extra Capacity Extra-Cap Customer Customer
<br />Account Descri tion Bud et Base % Base Allocation % Allocation Costs % Costs
<br />Maintenance - Buildings
<br />Buildings & Grounds 10,000 59.93% 5,993 40.07% 4,007 0.00%
<br />Bridges & Culverts 500 59.93% 300 40.07% 200 0.00%
<br />Filter Beds & Valves l1,77S 59.93% 7,056 40.07% 4,719 0.00%
<br />Sidewalks & Curbs 500 59.93% 300 40.07% 200 0.00%
<br />Stonn Sewers 250 59.93% 150 40.07% 100 0.00%
<br />Street & Alley Repairs 44,500 59.93% 26,667 40.07% 17,833 0.00%
<br />Manholes lampholes EIC 500 59.93% 300 40.07% 200 0.00%
<br />Plant Towers Etc 20,000 59.93% 11,985 40.07% 8,015 0.00%
<br />Meters & Meter Boxes 8,000 59.93% 4,794 40.07% 3,206 0.00%
<br />Service Lines 1,000 59.93% 599 40.07% 401 0.00%
<br />Hydrants & Valves 8,000 59.93% 4,794 40.07% 3,206 0.00%
<br />Other - Sludge Removal 59.93% 40.07% 0.00%
<br />Screening-landfi.l\ Fees 59.93% 40.07% 0.00%
<br /> 59.93% 40.07% 0.00%
<br /> 59.93% 40.07% 0,00%
<br />SUBTOTAl 105,025 62,938 42,087
<br />Maintenance - Equioment
<br />Furniture & Fixtures 400 59.93% 240, ,.40.07% 160 0.00%
<br />Machinery Tools Equipment 27,500 59.93% 16,4~0/' 40.07% ll,020 0.00%
<br />lnstrwnents Etc - Radio Maint 4,000 59.93% 2,391 40.07% 1,603 0.00%
<br />Molor Vehicles 3,000 59,93% . 1,798 \ 40.07%, 1,202 0.00%
<br />lease & Rental- Equipment 500 59.93% '. 300< 40.07% " , 200 0.00%
<br />Pumps & Motors 33,000 59.93% I ,. . 19! 776 40.07% 13,224 0.00%
<br /> , i
<br />Electronic Data Processing 2,500 59.93% /// 1,498 40.07% 1,002 0.00%
<br />Maintenance Agreement 950 59.93% 569 40.07% 381 0.00%
<br />Tire Repair 500 59.93% / ' <, ')00 40.07"10 200 0.00%
<br /> 59.93% - 40.07% 0.00%
<br /> 59.93% 40.07% 0.00%
<br />SUBTOTAl 72,350 ,,43,357 28,993
<br />Sundry Charges ~ "-
<br />'.
<br />Judgements Damages Etc ;' .- . 59:9}% 40.07% 0.00%
<br />Auditing 19,000 ' , 59.93%.', ..... 5,993 40,07"10 4,007 0.00%
<br />Medical Expenses 300 . 59.93% '. " , 180 40.07"10 120 0.00%
<br /> " ...
<br /> 59.93% 40.07% 0.00%
<br />SUBTOTAl 10,300 - 6,172 4,128
<br /> - .
<br />Buildin2s Structures
<br />Buildings 25,000 59.93% 14,982 40.07% 10,018 0.00%
<br /> -~,~- 59.93% 40.07% 0.00%
<br /> -.----..- , '59.93% 40.07% 0.00%
<br />SUBTOTAl 25,000 14,982 10,018
<br />Eauipment
<br />Furniture & Fixtures 59.93% 40.07% 0.00%
<br />Machinery-Tools-Equipment 59.93% 40.07% 0.00%
<br />lnstrwnents & Apparatus 59.93% 40.07% 0.00%
<br />Molor Vehicles 59.93% 40.07% 0.00%
<br />CommwncationSynem 59.93% 40.07% 0.00%
<br /> 59.93% 40.07% 0.00%
<br />SUBTOTAl
<br />TOTAL WATER PRODUCTION 1,452,397 1,017,582 434,815
<br />Raw Water Supply
<br />Utilities - Electricity 599,170 100.00% 599,170 0.00% 0.00%
<br />Special Project -lake Creek Dam 15,000 100.00% 15,000 0.00% 0.00%
<br />Operation & Maintenance - Pat Mayes 75,000 100.00% 75,000 0.00% 0.00%
<br />Waler Storage Rights 60,000 100.00% 60,000 0.00% 0.00%
<br /> 100.00% 0.00% 0.00%
<br /> 100.00% 0,00% 0.00%
<br />TOTAL RAW WATER SUPPLY 749,170 749,170
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