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<br /> TABLE C.l
<br /> WY or PAlU5
<br /> WATER A.....'1)WASTEWATER COST OF SERVlCE STUDY
<br /> FLOW,BOD. TSSAlv"D1'\'}H COST ALLOCATION
<br /> SCW'l'r Actllllls Flow % Flow Alloclllion BOD All(lCJllion TSS% TSS Allo~tioo NHWo NH3 AlIol:4Uon Cusklmcr CU5tun1.CJCOl>lS
<br />Ac~oWl.t De 110 CCl"%
<br />Mljpll:'~.uUdines
<br />13uildin.llS& OroUflds 6,000 lOO,OO~ 6,000 D._ 0_ 0.00% 0,00%
<br />fhidaesI:.Cul..'t:rh 400 100,00% 400 0_ 0,000/0 0.00% 0,00%
<br />Filtl."fBcds&.Vah'es 10000% 0._ 0.00% 0.00% 000%
<br />Sidewalks" Curbs 100,00% D._ 0.00% OOQll.'o O,OO~
<br />Storm S.pw~:rs 10000% D._ (WO% 0.00% 0.00%
<br />Strcct &. All~' Repairs SOD I 00 OOYD >CJO 0._ (),OD% D._ O,OD%
<br />Metm A- Meter Box.e~ 1,000 too,OO% 1,000 0._ 0.00% 0_ 0,00%
<br />H)'dnnta.t. Valvas s,oOO 100.00% S,OOO 0_ 0_00"'11I D._ 000%
<br />ScMl1in(!. - Landrdl Fees 5.000 10000% 5,000 0._ 0.00% D._ 000%
<br />SeniceLinel. 100,00% 0.00% OJ)Q% 000% 0.00%
<br /> lOOJIO% 0.00% o.oem G.OOo/. 0.00%
<br />SUBIOT AI. 17,900 17,900
<br />Mll.inll!nUlOe. EIl!!iwnml
<br />Furniture &; Fixtures 250 101100% 2SO 0.00% 0.00% 0.00% 0.00%
<br />MAchinery Tools Equipment 1,500 lOCHHJ% 7,500 0.000/. 0.00% 0.00% 0.00%
<br />InlttUmlnts Ek:. R.dtD Mainl 3,000 IOCUM)o/. 3.000 0,00% 0,00% 0.00% 0,000/.
<br />Motor VdlicJel ],000 100.00'" 3.000 0,00% 0,00% a.oeM O.OO~
<br />Lease &. Rental ~ Ef!.uipmem 8,920 100,00% !l,920 0,00% 0.00% O.~.: CHloO%
<br />Pumpl4. Moton 19,500 100.0rm 1l},500 OJxl% 0,00% 0.00% 0.000/.
<br />E1eelronic: Data Proccssina ..S 100.00% .., olJ.OO% 0,00% 0.000/. 0.00%
<br />lire Repait 100 ]00_00% 100 0.00;& 0.00% o,(X)% 000%
<br /> 100_0OY. 0.00% O,OOo/~ 0.00% 0.00%
<br /> 100.00% 0.00% 0.00% 0.00% 0.00%
<br />SUBTOTAL 42,9JS 42,935
<br />S~"
<br />Auditini 2,000 100,00% 2,000 0.00% 0.(10% O,OO,"c O,OD-"
<br /> 100,00% 0.00% 0.00% O.OO"c a.OOMo
<br /> 100,00% 0.00% 0.00% 0.00% 0:00,,"
<br />sUBTOTAL 2,000 2,000
<br />Efl~
<br />MOlOl'Veh.iclel 100.00"4 0,000/0 O.O~ 0,00% (}.;]O%
<br />lnarumenu'" AppBnlIUS 100.00% 0.00% 0.00% 0,00% (}.{IO%
<br />COllUl'luaieation System lOa 00% 0_00% 0.00% 0,00% 0.000%
<br />Buildlni' 100.00% CWO% O.Or)lK, 0,00% (}.O<W0
<br />$landpipcl i. ReKn'OlB 100.00% 0.00% 0.00% 0.00% a.OO%
<br />SUBTOTAL
<br />TOTAL LIFT STATION 4211,965 04211,965
<br />Debt Scn'lle
<br />TOTAL DEBT SERVICE 1,513,52G 204,460 1M%' 15,768 O.18'l'J 4,193
<br />Utiltt)' f'rull:NR Fee 14,5,522 23,217 1.23% 1.795 4.53% 6,5!16
<br />Admini~lrati\'t Fees 311,104 fHJO% 0,00%
<br />TOTAL EXPENSES 5,218,611] 154,31:4 511,113 ZSt,917
<br />Rl!'nnueOfl'nu
<br />Sew~r Taps and EJrten!iOIl'll 0._ 0.00% 0._
<br />MiK. Wain and Sc:......oa O,OOC'h 0.00% 0.00%
<br />SanitfltiOD BiUinj Fee 0,000/. 0.00% 10000% 35,000
<br />Smoice ChITs" 0.00% O.OO"Ii O,OO~
<br />St......1!'r Dumping FIECI O.lXl% 0.00% 0.00%
<br />Water and Scwl:rChnraeOffs CI.IXI% 0.00% 0.00%
<br />Water &l:fld ~ Returmd Che~b (}.(XJ% 0.00% lOO,O(Wo 3.500
<br />WlIMf olIlld Se\\--a Copicl 0.00% 0,00% lOO,CIC1% "
<br />ltllereslEamcd 0.00% 0000/0 0_00%
<br />8roth Pickup FfleI 0.00% 0_ O.O~
<br />Credit Card COIlvmicn<< Fcc
<br />SUBTOTAL 152.500 3S.m
<br /> 1!2's0I 38',~1~
<br /> 49.65% S2,,544 21.23% 28.800 2.10% 2,221 0._
<br /> 0.00% O.OD,*, 0.00% 0._
<br /> 0._ O.OD~ G,GOo/t 0.00%
<br /> 49.68% e,002 21.23% 4,386 2.10% m 000%
<br />Total {Hiler Ren>>ue OlTlnl
<br />Tot,} RnulIc R(qulrmll'nl 4,59!,64Z 2,294,6S6 1.:n5,684 111,138 55,613 2[ftl~O
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