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<br />TABLE C.)
<br />
<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />2006-2007 BU!>G ET
<br />
<br />Account De$Cnption
<br />
<br />Blldger ]0fJ6w
<br />2007
<br />
<br />Allocated to
<br />Water
<br />
<br />Allocated to
<br />Wastewater
<br />
<br />Water Tr~rnis5ion - Distribution
<br />
<br />Distrib.mon <8~
<br />Transmission 8R to 24"
<br />TfUJ1:imission :>24"
<br />Meters and Meter Boltes
<br />Hydronls ond Valves
<br />SUBTOTAL
<br />
<br />TOTAL WATER TRANSMISSION. DISTRIBUTION
<br />
<br />359,776 359.776
<br />733.787 7ll,787
<br />115,807 115,807
<br />48,000 48,000
<br />20,000 20,000
<br />1.277,370 1,277,370
<br />1,277,370 1,%77,370
<br />
<br />
<br />Sewer Mahltenante
<br />
<br />
<br />Personnel Cos.t
<br />SalBries & Wages
<br />SociolSecurity
<br />1MRS &: Pension
<br />Employ.. Hospitalization Ins
<br />WOtker's Compensation Ins
<br />Unemployment Compensation
<br />Ovenime
<br />Stability Pay
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Ollke Supplies
<br />Postage
<br />Food
<br />Wearing Apparel
<br />Motor Vehicles. Gasoline
<br />Motor Vehicles - Oil & Lubric::ant
<br />Motor Vehicles - Tires
<br />Motor Vehicles. Batteries
<br />Minor Appatatus
<br />La~dry Cleaning Etc
<br />Chemical Mectical Etc
<br />
<br />SUBTOTAL
<br />
<br />~
<br />
<br />Freight &. Express
<br />MisceUancous
<br />Assocjations
<br />,1J@ti"!;'1.Vlller&Gas
<br />Training. Twiion
<br />Contract Service! ':',:wrmg Part.
<br />Railroad ROW Crossings
<br />SUBTOTAL
<br />
<br />Mamlll!ll1arlCa - 8uildin2S
<br />Buildings & Ground.
<br />.. SanitllY Sewer
<br />"'Sidewalks IllId Curbs
<br />S~, & Alley Rep,;rs
<br />Marib?I,!'S Lampbole.Etc
<br />Servi~"[mes
<br />Sewer F~tQ,Mairi
<br />
<br />SUBTOTAL
<br />
<br />Maintenl!!tc~-,-ll<lllijllll<!ll
<br />Fwniture &. fixture!!
<br />Machinery Tools Equipment
<br />Initr\1JllefttS Etc . Radio Maint
<br />Motor Vehicles
<br />Lease & Rental Equipment
<br />Electronic Data Processing
<br />lire Repair
<br />
<br />SUBTOTAL
<br />
<br /> 188,193
<br /> i5,4oo
<br /> lB. 949
<br /> 36,758
<br /> iO,489 ,
<br /> 8iD .,.
<br /> 25,000
<br /> '1;899
<br />$ )Q7,598 307,598
<br /> 8od'.... $ 800
<br /> 400 400
<br /> 500 500
<br /> 2,400 2,400
<br /> 23.000 23,000
<br /> 1,400 1,400
<br /> 1,500 2,500
<br /> 600 600
<br /> ""8,000 8,000
<br /> 100' 100
<br /> 6,500 6,500
<br /> ,-
<br /> 46,200 46,200
<br />$' 2,500 2,500
<br /> 3.200 3,200
<br /> 300 300
<br /> 3.100 3,100
<br /> 750 750
<br /> 3,H5 1,135
<br /> 1,250 1,250
<br /> 1,000 1,000
<br /> 2,500 2,500
<br /> 17,735 17,735
<br /> i,Ooo 1,000
<br /> 80. Doo 80,000
<br /> 50,000 50,000
<br /> 50,000 50,000
<br /> 5,000 5,000
<br /> 5,500 5,500
<br /> i91,SIIO 19\,500
<br /> 100 100
<br /> 14. 0/10 14,000
<br /> 1,200 1,200
<br /> 29,000 29,000
<br /> 6.000 6,000
<br /> 1,200 1,200
<br /> 200 200
<br /> 51,700 51,700
<br />
<br />Page 5 of9
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