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TABLE <br />\\'A'I'ER AND \\'ASTEq'ATER COST OF SERV ICE STUDY <br />k'Y 20UY.1Cl'UALS <br />Aliocalcd lo <br />Allceatcd lo <br />Accoimt DcscripliW~ <br />FY?OO9.arniah <br />\VNMt <br />I <br />\V2Steu'JICf <br />M.l11UtI1NI1CC - BIIIldInfK <br />BuildinvsAGranbs <br />5 <br />I4,765 S - <br />S <br />I4,765 <br />Bridgcs l Culcerts <br />- - <br />- <br />Fihcr6eds& Valc<s <br />J.)I' - <br />4.742 <br />Sidcwn&s R Qnbs <br />- - <br />- <br />Slrcet C Alky Rcpairs <br />2.670 <br />2,670 <br />\lanhnles Lanyilwks Etc <br />Mktcrs R M11der f3os s <br />2.060 - <br />2,060 <br />Scn-acLincs <br />1,545 - <br />1,545 <br />1-15dr.mis R \'akcs <br />a:' - <br />422 <br />Odxr-SluAveRCimrxl <br />3,559 - <br />5,539 <br />Scrcaiing - LonJfill Fees <br />3,380 - <br />3.380 <br />SUBTOTAL. <br />S <br />35,112 5 - <br />S <br />35,142 <br />\I~inien~mcG - Eauimncnt <br />fumiture&Fixaves <br />$ <br />S - <br />5 <br />- <br />\IachnxryTwlsCynyncent <br />123.227 - <br />123.227 <br />h~su~~nxn6 Ctt - Rndio hlnint <br />- - <br />- <br />AblorVcliiclcs <br />3,011 - <br />3,011 <br />llisccliencarsRryxir <br />417 - <br />417 <br />Lc.sc l Rcntal - F.qnp-nt <br />6.796 - <br />6.796 <br />Pumps & Motors <br />8,606 - <br />8,606 <br />Elecuronic U:n:i ProresSing <br />4?53 - <br />4.253 <br />Alainanancc V,grconem <br />840 - <br />840 <br />Tim Rcpair <br />207 - <br />207 <br />6ssm.xnts C ApWiratns <br />5.09? - <br />5.092 <br />suB'ro'r,aL <br />5 <br />rr_,e+s s - <br />s <br />152,448 <br />SUIlA1V CIIHlYCS <br />Auditing <br />5 <br />11,000 S - <br />$ <br />II,000 <br />hdgcimm. D:mwyes. Fic. <br />' - <br />- <br />MtAicol Espenscs <br />354 <br />254 <br />SU07'O'I'AL: <br />S <br />.I7,254 S - <br />S <br />11,254 <br />Buildin¢s - StrucRircs <br />1VCIIs.Q Pnnqx <br />S <br />- S - <br />5 <br />. <br />s`ui;'ro'raL: <br />- - <br />- <br />Equionnm <br />Aiuchinery--1'oois-Eqnipnum <br />5 <br />10,363 S - <br />S <br />10.368 <br />InslmmcnfsR.4ppr.nus <br />- - <br />' <br />nlaorVehicles <br />- - <br />- <br />Communication S551cm <br />- - <br />- <br />6nildinus <br />' - <br />- <br />Chemicul Wdirul [tt. <br />SUBT07.4L <br />S <br />10.368 S - <br />5 <br />10,748 <br />Tolalll'aatewnterTreatmmt <br />S <br />1,890,351 S - <br />S <br />1,890.352 <br />Lil'I Slxtion <br />Pttsoni.l Cqst <br />$elilnCSRWdk6 <br />S <br />I04,066 5 - <br />S <br />I04,060 <br />Social5ccnriiq <br />8.463 - <br />8.463 <br />TNIR$ .'l• P<isirni <br />/4.00? - <br />I4.002 <br />Cmploycc Ilospiinliniiion Lu <br />IJJSJ - <br />14,753 <br />WOrkcr's Cunryeuwtion Ius <br />'.083 - <br />2.083 <br />UnoirybpnrntCwryxnsanm <br />- - <br />- <br />Oceniine <br />7,779 - <br />7,779 <br />Stnbility Pay <br />2,560 - <br />2,560 <br />SUOTOT:\L <br />5 <br />153,707 $ - <br />$ <br />133.707 <br />Sn lies <br />q0im$upplic5 <br />5 <br />154 5 - <br />$ <br />ISJ <br />Pusluge <br />SSI - <br />SSd <br />ro(A <br />- <br />- <br />Wr;.,i„# A„lwr,i <br />i.uo - <br />1.110 <br />Puge 13 of48 <br />" 257 <br />