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11'.1'I'ER AND N'ASTE\Y'ATER COST OF SERVICH STUDV <br />FV 2009 AGTUALS <br />Allocatcd ro <br />Allocated to <br />Accrnim Descr'rytiai <br />FY'2009 drnmis <br />~~q <br />IC( <br />I <br />~VffiICWJtt~ <br />hlomr Vehiclcs G+rsolinc <br />5,303 - <br />5,305 <br />1b~or Vchicics - OiI .k Lubricuni <br />80 - <br />80 <br />\lotor Vchidcs 'fires <br />634 - <br />634 <br />Alaor Vchidcs - &utcncs <br />- - <br />' <br />N ~1lql'ApjillldlllS <br />- - <br />- <br />LnmdnCleaniw Etc <br />)J - <br />34 <br />ChcmicaltleAicalGtc <br />1.410 - <br />1,410 <br />\k•chanical <br />- - <br />' <br />f3oianical Sccck Eic <br />- ' <br />- <br />Od¢r5urypiies <br />' ' <br />- <br />PAologiophicSnpplics <br />- - <br />' <br />SUBTOTAL <br />S <br />9.382 S - <br />S <br />9.282 <br />on racl yd <br />CrItbI111111CNIqn5- ICICpIl011t <br />: <br />II,444 $ - <br />$ <br />11.444 <br />Ca! A I1ON'JIICC <br />- ~ <br />- <br />Lu~vxurc S f3aids <br />2.977 - <br />2.977 <br />Tr.vd L•apases <br />1.670 - <br />1.670 <br />Public tioia <br />Utilitics-Ekctricity <br />119,06d - <br />119,061 <br />Frcigln R E~pros <br />!00 - <br />100 <br />Pcimiis & Feet <br />2,000 - <br />2.000 <br />Assauatiars <br />J75 - <br />375 <br />Unlities - 1Vater ~ G+is <br />1.832 - <br />1.832 <br />T aining - Tuitiou <br />695 - <br />695 <br />Testurg - Anul)sis <br />- ' <br />- <br />Coutnctual <br />~ ' <br />- <br />SUBTOTAL <br />5 <br />140,136 S - <br />S <br />I40,156 <br />\lainten:mce - Auildiues <br />HuiiJings fi Grauds <br />4 <br />4,085 S - <br />S <br />4.035 <br />Bridycs R Qdrens <br />- - <br />' <br />FLerBedsRValva <br />- - <br />- <br />$IdE.'al{:6aC'CIII{15 <br />Slmm S-crs <br />- - <br />- <br />Street & ~11ky Rcpuin <br />- ' <br />- <br />N ieters& MemrUOSes <br />- - <br />- <br />HydrvnisfiValves <br />14.717 ' <br />I4.737 <br />Saxeniqq' Landtill Fees <br />3.379 - <br />3,379 <br />Sm iaLines <br />- - <br />- <br />SUU7'OTAL <br />$ <br />7,202 $ - <br />S <br />22,202 <br />MaintCn:IMC - tILliDn-i <br />Fnmiture & Fiuurcs <br />ti <br />148 S - <br />S <br />148 <br />Al:x:hinery'IOOIsEqnipnxnt <br />IJ93 - <br />4.793 <br />UrstnmieNS Etc - RuJio.\iaint <br />' ' <br />- <br />Alomr Vehicks <br />198 - <br />198 <br />Lcusc & Rcn[al - [quipnxm <br />9,473 - <br />9.472 <br />Pnnps C Motors <br />16.734 - <br />16.774 <br />Electronic Data Proccssing <br />- • <br />- <br />Tirc Rcpa'a <br />53 - <br />53 <br />AI:IIotCIIii1MCAyTCCllitill <br />SUDI'OTAL: <br />S <br />31.398 S - <br />$ <br />11,398 <br />Sundn Cluuxcs <br />Auditing <br />S <br />'.000 S - <br />S <br />2.000 <br />SUf3TO7rL~ <br />S <br />2,000 $ - <br />$ <br />2.000 <br />Cauiuimnc <br />Jlrnur Vdiicles <br />S <br />- $ - <br />S <br />- <br />Instnmxnis S Appunlns <br />- - <br />- <br />CommmliraiionSys1an <br />I.IN - <br />1.314 <br />13uildings <br />- - <br />- <br />niUciaixry rooi5 equiN,mm <br />SUBTOTAL <br />S <br />7.3I4 5 - <br />5 <br />1314 <br />1'O7',1L LIFT STATION 5 360,059 5 - $ 360,059 <br />Pngt IJOf48 <br />258 <br />