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<br />B. Allocation of Revenue Requirements to Water and Wastewater <br />Table B-1 in Appendix B and Table C-1 in Appendix C present the allocation of the total utility <br />revenue requirement to water and wastewater for applicable treated water contract customers and <br />retail customers, respectively. Raw water supply, water production, water distribution and <br />transmission, wastewater maintenance, wastewater treatment, and lift sta!iol1s costs ate directly <br />assigned to their respective function. Other operations and maint~ga.I1.ce costs are allocated <br />between water and wastewater as follows; <br /> <br />Warehouse <br />Warehouse costs are allocated 50/50 between wat~tand wastewater under the assumption <br />that it services the water and wastewater systemeq'4~Hy. <br />BilIin!! and Collectin!! <br /> <br />The billing and collecting <br />wastewater under the <br /> <br />equally. <br /> <br /> <br />allocated> 50/50 between water and <br />the wat~rand wastewater system <br /> <br />Administrative Fees <br />Administrative feesaieallocated <br />the cost of service assigned to each. <br />Franchise Fees <br /> <br />and wastewater based upon the ratio of <br /> <br />" <br />Francbise..fees are alloyated between water and wastewater based upon the ratio of the <br />cost of service assigned toe~l;:h. <br /> <br />Debt Service <br />Debtservice costs for outstanding debt issues are allocated based upon historical records <br />of assefe"pendiJ1.1rt::S and discussions with City staff. <br /> <br />City of Paris, Texas <br />Water and Wastewater Cost of SeMI ice Study <br />June 2007 <br /> <br />13 <br />