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<br />TABLE B-2
<br />
<br />CITY OF PARIS
<br />WATER AND W ASTEW A TER COST OF SERVICE STUDY
<br />CUSTOMER CLASS ALLOCA nON REVENUE REQUIREMENT (W A TER-CAFR)
<br />
<br />Item Total Residential Commercial Campbell Soup Direct Energy LCWSD
<br />O&M Exoenses
<br />Supply 786,361 200,016 194,787 151,025
<br />Production
<br /> Base 1,132,279 288,002 280,473 217,461
<br /> Max Day 437,971 84,892 64,013 143,889
<br />Trans. & Dis!.
<br /> Dist.< 8"
<br /> Base 199,049 100,843 98,206
<br /> Max Day 132,831 75,728 57,103
<br /> Trans, 811 to 24"
<br /> Base 389,192 197,173 192,019
<br /> Max Day 259,719 148,068 11 1,651
<br /> Trans. > 24"
<br /> Base 61,423 15,623 2,120
<br /> Max Day 40,989 7,945 4,002 9,585
<br />Meters 54,257 35,592 109 1,515
<br />Hydrants 17,122 11,808
<br />Warehouse 47,454 12,070 12,878
<br />Billing & Collecting 256,724 217,400 124
<br />Debt Service
<br />Supply 345,551 11,926 93,772
<br />Production
<br /> Base 590,877 20,392 160,346
<br /> Max Day 394,309 38,495 92,209
<br />Dist. <8'
<br /> Base
<br /> Max Day
<br />Trans. 8" to 24"
<br /> Base
<br /> Max Day 37,879
<br />Trans. > 24"
<br /> Base
<br /> Max Day
<br />Billing &
<br /> 1,751,192 997,412 221,648 t;I55,871
<br /> 68,353 56,192 32,005 7,112 37,089
<br /> 112,638 109,693 85,049 15,283 120,172
<br />Total Cost of Service 6,899,889 2,311,171 1,917,077 1,114,466 244,043 1,313,132
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