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<br />TABLE C-l <br /> <br />CITY OF PARIS <br />WATER AND WASTEWATER COST OF SERVICE STUDY <br />2001>-2007 BUDGET <br /> <br /> <br />Bridge' 20(J6... <br />2007 <br /> <br />Allocaled to <br />Water <br /> <br />Allocated to <br />\\'astewater <br /> <br />RrvCdue Offsets <br /> <br />Sewer Tllps ond Extension. <br />Water Taps and Extensions <br />Misc, Water and Sewer <br />Sanitation Billing Fee <br />Service Charges <br />Bulk. Water Sales <br />Sewer DumpJI'l&: Fees <br />Water and Sewer Charge OflS <br />Water 8J1d Sewer Returned Checks <br />Water and Sewer Copies <br />Tnt~re$t Earned <br />Brush Pickup Fees <br />Credit Card Convenience Fee <br /> <br />1/,000 <br />22,J20 <br />80,000 <br />70,000 <br />6J,000 <br />J,OOO <br />50,000 <br />(8J,ooO) <br />7,000 <br />JO <br />120,000 <br />1,000 <br />1,000 <br /> <br />11,000 <br /> <br />22,520 <br />40,000 <br />35,000 <br />32,500 <br />5,000 <br /> <br />40,000 <br />35,000 <br />32,500 <br /> <br /> <br />SUBTOTAL <br /> <br />Total Revenue Offsets <br /> <br />Other ReV(!dl1e OlTllets <br />Lamar Power Partners <br />Surcharges <br />Sara Lee Flow Charge <br />Sara Lee Sewer Charae <br />Sara Lee S&mpling & Auditing <br />Sara Lee Administrlltive <br />Total Othu Revenue Offsets <br /> <br />105,765 <br />5,lS4 <br />299,92S <br />16,107 <br />4,Sn <br />431,026 <br /> <br />Total Revenue hquirement <br /> <br />Poge 9 of9 <br /> <br />--~_._."'- r <br />