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<br />VI. WATER UTILITY SYSTEM - FINANCIAL DATA <br /> <br />A. Functionalization of Revenue Requirement <br />Table C-2 in Appendix C details the functionalization of adjusted expense levels into the various <br />Base-Extra Capacity and Customer Components of the System on the basis <br />discussed in Section II of this report. The components and related <br /> <br />Base <br />Extra Capacity <br />Customer Costs <br /> <br />Revenue <br />Requirement <br />$4,637,33] <br /> <br />1,902,297 <br /> <br />262,9~3 <br /> <br />$6,802,587 <br /> <br />Total Revenue Requirement <br /> <br /> <br />B. Allocation of Revenue Requireili~htst()Customer Classesi . <br />Based upon the customer class allocation p~fe.tntag~~deveIOP~~iin Section III of this report, the <br />Water Utility's revenue requirement has been~llpCated to thevarious customer classes (before <br />adjusting for contract as follows: <br /> <br /> <br />Revenue <br /> <br />$2,281,469 <br />1,915,119 <br />1,094,596 <br />1,268,129 <br />243,274 <br />$6,802,587 <br /> <br />Residential <br />..Commercial <br /> <br />Campbell Soup <br />LCWSD <br /> <br />Direct. Energy <br />Total Reycllue Requirement <br /> <br />Table C-3 in Appendix C presents a detailed description of the various components of costs <br />assigned to each customer class. <br /> <br />14 <br /> <br />City of Paris, Texas <br />Water and Wastewater Cost of Service Study <br />June 2007 <br /> <br />,.."~- .- -,. . <br />