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<br />TABLE C-3
<br />
<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />CUSTOMER CLASS ALLOCATION REVENUE REOUIREMENT (WATER-BUDGET)
<br />
<br />Item Total Residential Commercial Campbell Soup Direct Energy LCWSD
<br />O&M Expenses
<br />Supply 799,126 203,263 197,949 153,477 216,859
<br />Production
<br /> Base 1,231,084 313,134 304,948 334,079
<br /> Max Day 537,923 104,265 78,621 125,793
<br />Trans, & Dist.
<br /> Disl. <8"
<br /> Base 215,780 109,319
<br /> Max Day 143,996 82,093
<br /> Trans. 8" to 24"
<br /> Base 440,098 222,963
<br /> Max Day 293,690 167,435
<br /> Trans. > 24"
<br /> Base 69,457 18,848
<br /> Max Day 46,350 4,525 10,839
<br />Meters 48,000 97 1,054
<br />Hydrants 20,000
<br />Warehouse 51.821 1,788 14,063
<br />Billing & Collecting 241,158 23 116
<br />Debt Service
<br />Supply 11,926 93,772
<br />Production
<br /> Base 113,481 20,392 160,346
<br /> Max Day 129,545 38,495 92,209
<br />Disl.<8"
<br /> Base 93,961
<br /> Max Day 54,635
<br />Trans. 8" to 24'
<br /> Base 65,145
<br /> Max Day 37,879
<br />Trans, > 24'
<br /> Base
<br />
<br />
<br />2,227,016
<br />
<br />1,846,828
<br />
<br />1,055,704
<br />
<br />236,194 1,213,672
<br />
<br />204,478
<br />438,166
<br />
<br />69,212
<br />111,450
<br />
<br />57,396
<br />108,537
<br />
<br />32,810
<br />84,152
<br />
<br />7,341
<br />15,122
<br />
<br />37,719
<br />118,905
<br />
<br />Total Cost of Service
<br />
<br />7,222,058
<br />
<br />2,407,678
<br />
<br />2,012,761
<br />
<br />1,172,666
<br />
<br />258,656 1,370,296
<br />
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