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TABLL• B-I <br />CIT1' OF PARIS <br />N'A9'ER AND WASTEWATER COST OF SERV <br />ICE STUDY <br />iY 3009 ACTUALS <br />~cmm~ uesrripuon <br />FP2009 Aemnh <br />Albcatcd to <br />Wat<r <br />Allowltd ro <br />Wu~eaa~tt <br />\tlarMiouse <br />Pcnomcel Cosi <br />Sal:uies A R~Lga <br />5 <br />66,463 <br />S <br />331J2 <br />5 <br />33.232 <br />SociulSeuinry, <br />3./77 <br />2,589 <br />2,589 <br />T\IRS&Pension <br />7,993 <br />3,996 <br />3.996 <br />Cmployxe 1-iospitulizaiioiu ins <br />3160? <br />4,301 <br />4.301 <br />\1'orkds Conq.cnsatiun Ins <br />?759 <br />1.379 <br />1,379 <br />Uncmpbyn¢itl Conyensaliai <br />- <br />- <br />- <br />Stability pay <br />/,ll' <br />866 <br />866 <br />SUBTOTAL <br />1 <br />9?7?6 <br />S <br />46,363 <br />S <br />46.363 <br />$umplu•s <br />OfyiccSupplia <br />5 <br />304 <br />$ <br />IS? <br />S <br />152 <br />Poscyge <br />S/S <br />258 <br />253 <br />\Yraring Apprel <br />?0? <br />101 <br />101 <br />\laror Vchitlcs - Gnsolinc <br />380 <br />190 <br />190 <br />Abtor Vdiicles - Oil & lubriaim <br />I <br />2 <br />2 <br />hdotor Vehides - Tircs <br />60 <br />30 <br />30 <br />\liiwrAppuralus <br />- <br />' <br />- <br />lawdiq Clcaning Etc <br />/ <br />I <br />I <br />hlaor \'diicles - (3atterics <br />- <br />' <br />' <br />SU8T01'Al. <br />5 <br />I.465 <br />S <br />732 <br />S <br />732 <br />COIIIITIYII:II <br />Coimininications - l'elcphaic <br />.t <br />/.BJi <br />S <br />YLL <br />$ <br />922 <br />Insivunce fi 13rnds <br />l,JN <br />712 <br />712 <br />'1'rnrel Evaxcs <br />367 <br />433 <br />433 <br />Utiliiies - Ekctriciry <br />1.76? <br />581 <br />581 <br />U,ilitiesWmerandGas <br />481 <br />241 <br />241 <br />1'rnining - Tni[ion <br />390 <br />195 <br />195 <br />SUDTOTAL <br />S <br />6,168 <br />S <br />3,0&1 <br />S <br />3,084 <br />ALaintsnance - BuiMinus <br />Duildings . Grouncls <br />5 <br />437 <br />5 <br />243 <br />S <br />243 <br />SUBTOTAL <br />t <br />487 <br />S <br />2J3 <br />S <br />243 <br />\I~iinlmmce <br />Pumiiurc.C Fisuves <br />S <br />- <br />S <br />- <br />S <br />- <br />1,IfICI1MIC1~'TtqIS LqlltNll%I1t <br />IO <br />S <br />J <br />Mdor Vchitks <br />175 <br />SB <br />88 <br />[kcmonic Dxm Procasing <br />543 <br />272 <br />272 <br />1lxintenumccAganunt <br />- <br />' <br />' <br />SUBTOTAL <br />S <br />728 <br />S <br />31r1 <br />$ <br />364 <br />Sundrv Clcir¢es <br />Audiling <br />S <br />300 <br />S <br />I50 <br />S <br />ISO <br />MCdICYI CYpCIISCS <br />38 <br />44 <br />44 <br />SUBTOTAL <br />$ <br />138 <br />S <br />194 <br />$ <br />194 <br />Enuinn:enc <br />rlxchincrr-Tools-Equipmcm <br />S <br />- <br />S <br />- <br />S <br />- <br />hiwur Vehicks <br />- <br />- <br />- <br />SUI3"I'OTAL 5 - S - S TOTdi. \\'aRE110USF. 5 101,961 S 50,981 S 50,981 <br />Page 7 ofJB <br />251 <br />