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TABLE B-2
<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE S'fUDY
<br />CUSTOMER CLASS ALLOCATION REVENUE REQUIREMENT (WATER-CAFR)
<br />Item
<br />Tolal
<br />Residential
<br />Commercial
<br />Campbell Soup
<br />Direct Energy
<br />LCWSD
<br />O&M L"-xuenscs
<br />Supply
<br />G31,001
<br />111.938
<br />128.772
<br />186.675
<br />25,628
<br />177.988
<br />Production
<br />Qase
<br />1,892.213
<br />335,G73
<br />38G,155
<br />559.793
<br />7G,851
<br />533,741
<br />Max Day
<br />534.243
<br />119,G70
<br />111,123
<br />131.060
<br />50,457
<br />121,932
<br />Trans. & f)ist.
<br />Dist. < g"
<br />[3ase
<br />31G,537
<br />147,200
<br />1G9,337
<br />-
<br />-
<br />-
<br />Max Day
<br />220.960
<br />114,571
<br />106,388
<br />-
<br />-
<br />-
<br />Trans. 8" ro 24"
<br />[3ase
<br />387,020
<br />179,977
<br />207,043
<br />-
<br />-
<br />-
<br />Niax Day
<br />270,I6I
<br />140,083
<br />130,078
<br />-
<br />-
<br />-
<br />'ri-a»5. > za„
<br />[3ase
<br />59,491
<br />10,554
<br />12,141
<br />17.600
<br />2,416
<br />1G,781
<br />Max Day
<br />41,528
<br />9,302
<br />8,638
<br />10,188
<br />3,922
<br />9,478
<br />Meters
<br />G7,664
<br />42,702
<br />21,G89
<br />1.2G7
<br />134
<br />1,871
<br />Hydrants
<br />9,120
<br />6,048
<br />3,072
<br />-
<br />-
<br />-
<br />Warehousc
<br />50,981
<br />9,044
<br />10,404
<br />15,082
<br />2,071
<br />14,380
<br />HiOing & Collecting
<br />231.178
<br />191,667
<br />39.333
<br />45
<br />22
<br />111
<br />Billing fi Collecting (Pat A9ay,e Study)
<br />121.974
<br />56,720
<br />65.250
<br />-
<br />-
<br />-
<br />Debt Service
<br />Supply
<br />340,971
<br />G0,487
<br />G9,584
<br />100,873
<br />13,848
<br />9G,179
<br />Production
<br />l3ase
<br />572,495
<br />101,559
<br />116,832
<br />1G9,367
<br />23,252
<br />161,485
<br />\1nx Day
<br />399,G33
<br />89,518
<br />83,124
<br />98,038
<br />37,744
<br />91,209
<br />Disc < g"
<br />gayc
<br />184.521
<br />85.808
<br />98.713
<br />-
<br />-
<br />-
<br />Max Day
<br />12$.805
<br />66,788
<br />62A18
<br />-
<br />-
<br />-
<br />I'nns. 8" to 24"
<br />[3ase
<br />127.930
<br />59,492
<br />68,439
<br />-
<br />-
<br />-
<br />Mac Day
<br />89,302
<br />46.305
<br />42,998
<br />-
<br />-
<br />Trans. > 24"
<br />Base
<br />330,251
<br />58,586
<br />G7.39G
<br />97,701
<br />13,413
<br />93.155
<br />Max Day
<br />230,533
<br />51,639
<br />47.951
<br />56,554
<br />21,773
<br />52,615
<br />Qilling C Collectio»
<br />4.138
<br />3.430
<br />704
<br />I
<br />0
<br />Z
<br />7,242,G4G
<br />2,098,761
<br />2,057,182
<br />1,444,245
<br />271,531
<br />1,370.927
<br />Franchisel-ees
<br />230,607
<br />66,825
<br />65,501
<br />45,985
<br />8.646
<br />43,651
<br />Aclministration Fces
<br />45G,770
<br />81,030
<br />93,216
<br />135,131
<br />18,551
<br />128,842
<br />Total 1Zevenue Requirement
<br />7.930,023
<br />2,246,6I6
<br />2,215,899
<br />1,625,361
<br />298.728
<br />1,543,420
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