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<br />cny m' PARIS
<br />WATER AND W ASTEW ATER COST OF SERVICE STUDY
<br />2006.2007 BUDGET
<br />
<br />TABLE C.I
<br />
<br />
<br />BrIdget ]OOt)-
<br />2007
<br />
<br />Allocated 10
<br />Water
<br />
<br />AllOCllted to
<br />Wastewater
<br />
<br />~
<br />Furniture & Fixtures
<br />Machinery-Tools.Equipment
<br />Motor Vehicles
<br />Communic:ation. System
<br />Miscellaneous
<br />
<br />SUBTOTAL
<br />
<br />TOTAL BILLING'" COLLECTION
<br />
<br />Water Productioll
<br />
<br />Personnel Costs
<br />Salaries '" Wage,
<br />50cw Sacurrty
<br />lMRS '" Pension
<br />Employee Hospitalization Ins
<br />Worker's Compensation Ins
<br />Unemployment Compensation
<br />Overtime
<br />Stability Pay
<br />
<br />SUBTOTAL
<br />
<br />SuP~
<br />Office Supplies
<br />Postlse
<br />Food
<br />Wearins APPBlel
<br />Motor Vehicles - Gasoline
<br />Motor Vehicles - Oil AI: Lubricant
<br />Motor Vehicles. Tifes
<br />Motor Vehicles - Batteries
<br />Minor Apparatui
<br />Laundry Cleaning Etc
<br />Chemical Medical Etc
<br />Mechanical
<br />Botsnical Seads Eto
<br />Other Supplies
<br />Photographic Supplies
<br />Funuuue '"
<br />
<br />
<br />Page 3 of9
<br />
<br />
<br />481,316
<br />
<br /> 508,505
<br /> J9, Q9/I
<br /> 71,745
<br /> 76.171
<br /> Jl,OJ5
<br /> /,620
<br /> 10,600
<br /> 5,801
<br />"$." rJ~,m 155,555
<br /> 5,500 ',$ 5,500
<br /> 5,500 5,500
<br /> 400 400
<br /> 5,000 ,5,.000
<br /> 9.355 9;355,
<br /> 1,500 1,500'
<br /> 2.500 2,500
<br /> 250 250
<br /> '15;400 15,400
<br /> 2,5ooc" 2.500
<br /> 425,000, 425,000
<br /> 450 450
<br /> /50 ISO
<br /> 550 550
<br /> 474,055 474,055
<br /> /0,000 10,000
<br /> 60,000 60,000
<br /> 4,000 4,000
<br /> 500 500
<br /> J55,874 155,374
<br /> 150 150
<br /> 25.000 25,000
<br /> 2,500 2,500
<br /> 5,JOO 5,300
<br /> /6,245 16,245
<br /> 7,100 7,100
<br /> 286,669 286,669
<br />
<br />-_...._.----~-"_.,.---,..._."..~-~ - "_..,_.-._....,......------_._'~
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