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TABLE B-4
<br />CITY OF PARIS
<br />WATER ANll WASTEWATER COST OF SERVICE STUDY
<br />CUS'I'OMER CLASS ALLOCATION REVENUE REQUIREMENT (WATER-CAFR)
<br />Item
<br />Total
<br />Residential
<br />Commerciai
<br />Campbeil Soup
<br />Direct Eneigy
<br />LCWSD
<br />OdM Expcnses
<br />Supply
<br />G31,001
<br />111,938
<br />128,772
<br />186,675
<br />25,G28
<br />177,988
<br />Production
<br />(3asc
<br />1,892,213
<br />335,G73
<br />386,155
<br />559,793
<br />76,851
<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 />Tinns. & Dist.
<br />Dist. < 8"
<br />13ase
<br />316,537
<br />147,200
<br />169,337
<br />-
<br />-
<br />-
<br />Max Day
<br />220,960
<br />114,571
<br />I06,388
<br />-
<br />-
<br />-
<br />Trans. 8" to 24"
<br />Base
<br />387,020
<br />179,977
<br />207,043
<br />-
<br />-
<br />-
<br />Vlax Day
<br />270,161
<br />140,083
<br />130,078
<br />-
<br />-
<br />Trans. > 24„
<br />13asc
<br />59,491
<br />10,554
<br />12,141
<br />17,600
<br />2,416
<br />16,781
<br />Max Duy
<br />41,528
<br />9,302
<br />8,638
<br />10,188
<br />3,922
<br />9,478
<br />Vleters
<br />Hydiants
<br />Warehouse
<br />Billing Collecting
<br />Billing & Collccting (Pat Mayse SaidY.
<br />Debt Service
<br />Supply
<br />Production
<br />Base
<br />Viax Day
<br />Dist. < g"
<br />[3ase
<br />Max Day
<br />I'rans. 3" to 24„
<br />[3ase
<br />Max Day
<br />l inns. > 24"
<br />Base
<br />Vlnx Day
<br />I3illingS Collection
<br />Franchise fees
<br />Administntion Fccs
<br />Total Revenue Requiremcnt
<br />67,GG4
<br />42,702
<br />21,689
<br />9,120
<br />6,048
<br />3,072
<br />50,981
<br />9,044
<br />10,404
<br />231,178
<br />191,6G7
<br />39,333
<br />121,970
<br />56,720
<br />65,250
<br />340,971
<br />G0,487
<br />G9,584
<br />572,495
<br />101,559
<br />116,832
<br />399,G33
<br />89,518
<br />83,124
<br />184,725
<br />85,903
<br />98,822
<br />128,948
<br />66,862
<br />62,086
<br />451,186
<br />209,816
<br />241,370
<br />114,952
<br />163,308
<br />151,644
<br />6,791
<br />1,205
<br />1,386
<br />4,740
<br />1,062
<br />986
<br />4,138
<br />3,430
<br />704
<br />7,242,G4G
<br />2,258,299
<br />2,225,963
<br />230,G07
<br />71,905
<br />70,875
<br />45G,770
<br />81,030
<br />93,216
<br />7,930,023 2,411,234 2,390,054
<br />PaKe21 of48
<br />1,267
<br />134
<br />1,871
<br />15,082
<br />2,071
<br />14,380
<br />45
<br />22
<br />111
<br />100,873
<br />13,848
<br />96,179
<br />169,367
<br />23,252
<br />161,485
<br />98,038
<br />37,744
<br />91,209
<br />2,009
<br />276
<br />1,915
<br />1,163
<br />448
<br />1,082
<br />I
<br />0
<br />2
<br />1,293,161
<br />237,0G9
<br />1,228,154
<br />41,174
<br />7,548
<br />39,105
<br />135,131
<br />18,551
<br />128,842
<br />3,469,4GG 2G3,169 1,396,101
<br />- 2 6 ~
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