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<br />TABLE B-1 <br /> <br />CITY OF PARIS <br />WATER M'D WASTEWATER COST OF SERVICE STUDY <br />FY 2006 ACTUALS <br /> <br />Account Description <br /> <br />FY 2006 AClllUls <br /> <br />Alloealed to <br />Watet <br /> <br />Allocated to <br />Wastewater <br /> <br />Maintenanoe - Buildimls <br />BUIlding' & Ground, <br />Bridges & Culvens <br />Filter Beds&. Valves <br />Sidewalks & Curbs <br />Storm Sewers <br />Street & Alley Repairs <br />Manholes Lampholes lOt. <br />Plant Towers E1C <br />Meters & Meter Boxes <br />Service Lines <br />Hydrants & Valve' <br />Other - Sludge Removal <br />Sere""ing-LandfLII Fe.. <br />Main Repair ~ 3301 line <br />SUBTOTAL <br /> <br />/2.178 12,178 <br />3,270 3,270 <br />/46 146 <br />5.729 5,729 <br />6,900 6,900 <br />8.171 <br /> <br /> <br />36.394 <br /> $ , <br />11.648 11,648 <br />"'-$91 591 <br />'{,783 1.783 <br />6./42 6.142 <br />'..7,620 7,620 <br />'....19 .' 19 <br />161 162 <br />27.965 $ 27,965 $ <br /> <br />Maintenance - EaUIDment <br />Fwniture & Fixtures <br />Machinery Toots Equipment <br />Instruments Ett - Radlo Maint <br />Motor Vehicles <br />Lease & Rental - Equipment <br />Pumps & Motors <br />Electronic Data Processing <br />Maintenance Agreement <br />Tire Repair <br /> <br />SUBTOTAL <br /> <br /> <br />Sundrv Char,,", <br />Judgements Damages Ete <br />Auditing <br />Medical Expenses <br /> <br />SUBTOTAL <br /> <br />Buildinlils Structures <br />BUildings <br /> <br />SUBTOTAL <br /> <br />InstrL1ments & Apparatus <br />Motor Vehicles <br /> <br />~o~~g~,~~,?~ System <br />:,_MiscellaneoWi .~-: <br />SUBTOTAL <br /> <br />TOTAL WATER PRODUCTION <br /> <br />1,570,251 <br /> <br />1,570,251 <br /> <br />s <br /> <br />Raw Water Supply <br /> <br />Utilities. Electricity <br />SpeCialJ?,roje.t . Lake C~p~k Dam <br />OperaliDll'~_,Mainten~.c.e~;;' Pat Mayes <br />Water StOr1l8~Rightll <br /> <br /> 690,210 690,ZZO S <br /> '.SOD 1,500 <br /> 44.8/2 44,812 <br /> 49.828 49,828 <br /> 786,361 786,361 <br />$ 786,361 786,361 <br /> <br />SUBTOTAL <br /> <br />TOTAL RAW WATER SUPPLY <br /> <br />Page4of9 <br /> <br />.,..---...,.....,-~- <br />