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<br />TABLEC-) <br /> <br />CITV OF PARIS <br />WATER AND WASTEWATER COST OF SERVICE STUDY <br />2006-2007 BUDGET <br /> <br />Account Description <br /> <br />Blwgf!r 2006- <br />2007 <br /> <br />Allocated to <br />Water <br /> <br />Allocated to <br />Wastewater <br /> <br />Maintenance - Buildi!lBI <br />Building. & Grounds <br />Bridges & Culvarts <br />Filter Beds & Valve. <br />Sidewalles & Curb. <br />Starm Sewers <br />Street & Alley Repairs <br />W_Main Repair)3" Line <br />Manboi<s LamphoJ.. Etc <br />Plant Towers Etc <br />Meters &. Meter Boxes <br />Service Lines <br />Hydrents & VaI_ <br />Other - Sludge Removal <br />Screening-Landfill Fees <br /> <br />} 5,000 25,000 <br />30,000 30,000 <br />150 250 <br />15.000 25,000 <br />25.000 25,000 <br />1.000 2,000 <br />5.500 5,500 <br /> <br /> <br />M!gn_~~ <br />Furniture & Fixtures <br />Machinery Tools: Equipmcm <br />Instruments Ele - Radio Maint <br />MoIor Vehicl.. <br />Lease & Rental- Equipment <br />Pumps &: Motol"!li <br />Electronic Data Processing <br />Maintenance Agreement <br />Tire Repair <br /> <br />1/1,750 <br />500 $ ',,500 <br />55,000" 55,000 <br />1.040 2,040 <br />'J,500 3,500 <br />3.618 " 3,628 <br />30,000 30,000 <br />6,855 '<M55 <br />100, 200 <br />- <br />101,713 S' ", ,101,723 <br /> <br />SUBTOTAL <br /> <br />SUBTOTAL <br /> <br />SUBTOTAL <br /> <br /> <br />Sundn. ChaTlleS <br />Judgements Damages Ele <br />Auditing <br />Medical Experaes <br /> <br />SUBTOTAL <br /> <br />!!l!ili!.iv&..s~ <br />Building. <br /> <br />~ <br />Furniture & F~l1!.,s <br />MacllinelY-Iools-E~l!iPmenl <br />Instruments &: Appan$D; <br />MOlor Vohi.l.. " '" <br />Communication System <br /> <br />7.000 <br />8.000 <br /> <br />7,000 <br />B,OOO <br /> <br />,SUllJ;OT AL <br />TOTAL WATER PRODUCTION <br /> <br />13,000 <br /> <br />23.000 <br /> <br />1,769,007 <br /> <br />1,769,007 <br /> <br />Raw Water-SUPply <br /> <br />Utilities. Electricity . <br />Special Project - Lake Cree~'pam <br />Operation &; Maintenance :r:: J;Jat Mayes <br />Weter StoraBe Rights <br /> <br />$ 669.126 669,]26 <br /> 10,000 20,000 <br /> JJO,ooO 110,000 <br /> 799,116 799.126 <br /> 799,126 799,126 <br /> <br />SUBTOTAL <br /> <br />TOTAL RAW WATER SUPPLY <br /> <br />Page 4 ef9 <br />