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<br /> TABLE B-1
<br /> CITY OF PARIS
<br />WATER AND W ASTEW A TEll COST OF SERVICE STUDY
<br /> FY 2006 ACTUALS
<br />Account Description FY ]006 Acn,als Allocated to Allocated to
<br /> Water Wastewater
<br />Contractual
<br />Communications - Telephone ],495 S S 2,495
<br />Insurance & Bonds 13,873 13,873
<br />Court Cost. Special Service Fees
<br />Travel Expenses ],3/7 2,311
<br />Publications ]63 263
<br />Utilities - Electricity 411.166 411,166
<br />Freight & Express 1.453
<br />Miscellaneous
<br />Associations ].878
<br />Utilities - Water &. Gas /7.237
<br />Training - Tuition 3.159
<br />Testing - Analysis 22.40]
<br />Consultant 1.675
<br />Fees &. Pennits 33.58]
<br />SUBTOTAL 512.499
<br />Maintenance. Buildiml!
<br />Buildings & Grounds S 40.5/4
<br />Bridges & Culverts 561
<br />Filter Beds & Valves $;537
<br />Sidewalks & Curbs
<br />Stree, & Alley Repairs 2.190
<br />Manhole, Lampholes Ere
<br />Meters & Meter Boxes
<br />Serviee Lines "'},531 1,531
<br />Hydrants & Valves 416,' 416
<br />Other - Sludge Removal 13,38r 13.381
<br />Screening - Landfill Fee. 1,234 1,234
<br /> -
<br />SUBTOTAL 65.363 S $ 65,363
<br />Maintenance - Eauioment
<br />Furniture & Fixtures $ 360 360
<br />Machinery Tools Equipment 124.646 124,646
<br />Instruments Ete - Radio Maint 7,549" 7,549
<br />Motor V chicles 2,441 2,441
<br />Miscellaneous Repair 236 236
<br />Lease & Rental. Equipment 2.670 2,670
<br />Pumps & Motors ]4,558 24,558
<br /> 4.251 4,251
<br />Maintenance 19 19
<br />Tire Repair
<br />SUBTOTAL 166.730 166,730
<br />SU~d.ryC::I1ar~~
<br />:~uditing" ", ,:-~<-:::. /0,076 10,076
<br />'ludgement, Damages,E,c,
<br />Medical Expenses 722 722
<br />SUBTOTAL 10, 798 10.798
<br />~
<br />Machioery- Tool.-Equipment 5,600 5,600
<br />"..rn~truments & Apparatus 6,568 6,568
<br />MOI01, Vehicles
<br />Corririi\1W..~ation System
<br />Buildings"
<br />SUBTOTAL 12.168 S 12,168
<br />TOTAL WASTEWATER TREATMENT /,814,507 S S 1,824,507
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