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<br /> TABLE C.5
<br /> CITY Of PARIS
<br /> WATER AND WASI"EWA1'ER COST OF SERVICE srunY
<br /> FLOW,BOD, TSS A:'10 NH) COST AI.LOCATION'
<br /> Sev.-wActWlla; Flow % Fk.w Allo::ation BOO % OOD AllOCPt!(In TSS% TSS AllocalMlo ,.,m% NH3 AJlo-ce.uon C\1j;l(lmet Cudomer C~ls
<br /> ^'*' , = '00 C~,t%
<br />C"""""""
<br />Communj(;.lllions Tcklphomr l,lSO (),(l{)o/" 0_ 0,00% 0,00% 100.00% l,ls{)
<br />CarAlIO'tl.'Bnoo .- 0.00% 0..... 0,00% 100.00%
<br />IasurllIlCe'&.Bonds 2,500 0_ D.oem O.OG% O.(XJ% 100.00% 2,~OO
<br />Trllvel ElijImlCt 0,000/. a.Olm 0.00% O-CXl% loo.oem
<br />Ulililin - ElllI:Uicil}' 2.170 0.00% 0.00% O.Ol'J% 0.00% 100.00% 2.17G
<br />Crtdil Card SU1.,,", Fee 7'10 O.OCM O(lO" C.OrJ% 000% 100.00"," 7'"
<br />Udltties. Watff" and Gas 8J<) 0.00'"' 0.00% O.OtJ% 0,00% IQ(l.OO% 810
<br />Trainins' Tuitioo, Etc. O.OOy. 0,00% MO% 0.00% 100.00%
<br />C:OCS\lWU 22SOO a.oolVo 0,00% 0"'"" o.orm 100.00% 2.2.~OO
<br />SUBTOTAl.. 30,04<J 3G,040
<br />M.i.urnlmt"l'. IUltltHnn
<br />Buildi!II' ~ 0r0un<U 3,000 O.l){)Iy~ 0.00% 0.","" 0,00% lOO.O~ 3.000
<br /> 0.","" O.OIN. 0.00% o.oo~ lOO.Oa%
<br /> (WIJ% a.OMi 0.00% O.OO%:n 100.00%
<br />SUBTOTAt 3,000 3,000
<br />1>11""",""",
<br />MAchinDr)' Tool, EquiJlmllflt 1,500 0.00% o.oo~ 0.00% 0.00%.; 100.00% 1,500
<br />InJ1nJnmLtl E.k:, RJldiG Maim 250 O,OO~ 0._ 0.00% 0..... 100.00% 250
<br />Motor Vehicles 750 O,OOYO 000% 000% 0001' 100.00% 750
<br />Electronic: o.t. J'nx:cJSing 12,500 0.00% C),000/. O.QO'Yo 000% 100.00% ll,SOO
<br />Mainlenanee ~t 0.00% DOO% 0.00% 000% 100.00%
<br />Lease.t. Rcntlll. - EqWp 1~00 0.00% 0.00% 0.00% C,COY. 10D.Cll:l% 3,650
<br /> O.O<Wo 0,00% 0.000/t 000% 100.ClO%
<br />sumar AL 18,660 -'..,'.'" '~,:,': 18,660
<br />~
<br />Atldiling 1,500 0.00% 0,00% '::'0.00% 0,00% 101;).00%' 1,500
<br />Medieal EXpeIl5Ci .. 0.1'0% OOOY. 000% 0.00% Ij)!);(Xl% 00
<br /> J:,S2S O.OOO~ O.OO~ 0.00% 0_00% 100.00% .U2S
<br />SUBTOTAL 5,3850 5J85
<br />Rllildin,"!;mr.nrr...
<br />Bwldinp 0.00% CUO'J'i 0.00% 0.00% 100.00%
<br /> 0.00% 0..... 0.00% 0.00% 100.00%
<br /> 0.01)% 0.000/. ::.~'~" 0.00% 100.0em
<br />SUBTOT AI.
<br />-
<br />Fwnitun: &. Fixtures 0.00% OJlO% 0,00""" 0,000/. 100.00%
<br />Machinery-rools-Equipment 0.00% 0,000/. 000% .'>0.011'1 100.00%
<br />MO\OC' Vehle-let 0.00% 0.00% 0,00% 0.00"11 JOO.OO%
<br />COQIlIllJll.icatiooSyslC1ll 000% 0.00% 0,00% O.OlW". 10O.00'Yci
<br />Misctllll:lOOl.l! 0.00% .,O,{l(l% 0.00"10 0,0ew. 100.QO%
<br /> 0.00% "O'~:''::::' (WO~ 0,00% 100.00%
<br /> 0.00% O.QDlK':': O.~ O,Olm 100.O[)lloii
<br />SUBTOTAL
<br />TOTAL Bn.LlNG .. COLLSCTlON 241,158 241,158
<br /> Sower Malnkn_nre
<br />~
<br />Salaries.t..WaaeJ 1811,293- ',101;1,00% 188,293 0.00% 0.00" 0.","" 0,00%
<br />Social Security 150,400 100,00% 15,400 ti{io% 0.00% 0.00% 0.00%
<br />TMRS a. Penlion 28,949 1~..~% 28,949 O:~ 0.00% 0.1lO% O()(W,
<br />Employee HOlipitnlization 1m 36,158 IOP,o.o~ .16.758 0.0(l1<, .", 0.00% 0._ C),OO"V,
<br />Worker's Compensation 1m 10,489 loO:OO~ to,489 0.1J6t(. 0.00% 0._ ..-
<br />Unemployment Compcnsalion 810 1,00.00% 810 Moli' 0.00% 0.00% 0.00%
<br />"'...... 25,000 jl)l).OO% 25.000 0.00% 0.00% 0.00\1 0,00%
<br />Slabilityl'ay 1,899<'-' jl)l),O(Jl< 1.8'19, 0.00% 0.00% 0.00% O.Otm
<br /> -"100_00% 0.00% 0.000/. o.oo'}\ O.OO~
<br /> 100.00'" 0.0"" 0._ 0.00% 0._
<br />SOOTOT At .':']0.1,598 307.'598
<br />-"
<br />oftle!: Supplill:1 BOO lOO.OO~ SOO 0,00% 0.00% 0-""" 1),00%
<br />"- '00 100.00% 400 0,00% 0.00% 0_00% 0.00%
<br />Food 500 ~..QI?P9~, 500 0,00% 0.00% 0.00% 0.00%
<br /> 2,'lOO 10ll,0(Jl<' 2,400 {l.OO~ 0.00% 0.00% 0.00%
<br /> 2],000 100:00% 2~.oOO 000% 0._ O.OOYl O.()(Io/.
<br /> 1,400 JOO:OO% 1,400 0.00% 0._ 0.00% 0.00%
<br /> 2.500 'I04J.(lQ% 2,500 o.om 0.00% 0.00% 0._
<br /> 000 lOO.COo/. .0' O_OO'li 0.00% 0.00% {l.CO%
<br />Minor ^PPI~ 8,000 100.000/. 8,000 0.00% 000% '00% 0.0","
<br />1.aundJ}' CIMtling E~ 100 lOO.OO~ 100 0.(10% 0.00% 0."'"" 0.00%
<br />Chemic-.) Medieal Etc 6,500 100.00% 6.500 000% 0.00% 0.00% 0.00%
<br />SUBTOTAl-
<br />~
<br />Communicadons ~ Telephom: 2,500 \00,00% 2,500 0,00% 0.00% 0.00% 0._
<br />Inm:r~.t. Hoods 3,200 lOO,D()%' 3.200 0.00% 0.011'1 O.OO~ 000%
<br />Court Coscs . S~iaI $m-;ce Feel 100,00% D.OO~ 0.00% 000% 0._
<br />T.......Expmsu 300 100,00% 300 0._ 0,00% 000% 0.00%
<br />Uti1itJ.el.Eloctricity 3,100 100,00% 3,100 0.00% 0,00% 01lO% 0._
<br />fno:ipt&:.EXpreS5 100.00% O,OOYo 0,00% 0.01m 0.00%
<br />Miseenanoous 100.000/0 0.00% 0,00% O,OC)',6 0._
<br />A"ociatioJ\1 750 100.00% 750 0.00% 0.00% 0.00% 000%
<br />UtililiCB - W81er.it 0" ],135 100.00% 3,135 a,oo% 000% O.OW. 0.00%
<br />lralnlnj. Tuition 1,250 100.~ 1,250 tloOO% 0.00% O.OOK 0._
<br />Cantr5lC Se"ices. HirinIJ Pm 1,000 I()OJ,O% 1,000 l100% 0.00'Yli 0.00% 0.00'K
<br />Railrold ROW Crossinp 2500 l00JXl% 2.SOO 0'('0% 0_00% 0,00% 0.00"
<br />SUBTO! AL 11,7]5 [7,7]5
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<br />PIge2 ~f5
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