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TABLE <br />WATER AND \YJSTEWATER COST OF SERVICE STUDY <br />I <br />I <br />2009-2070 BUUGF.T <br />BuAger?009- <br />Allocakd lo <br />Albtalcd to <br />AccomY Uesciiptimi <br />1010 <br />lVnier <br />Westewamr <br />Cnuiunxnt <br />- <br />nin- e rim-s <br />s - <br />s - <br />s - <br />hiadhincry-TOOIs-Equipmcnt <br />33.000 <br />4Ia00 <br />41.500 <br />xidnr Vehicks <br />' <br />' <br />- <br />Con cu~ionSys~nn <br />- <br />- <br />- <br />Alieaxiluocpu <br />- <br />- <br />- <br />SUBiOTAL <br />5 83.000 <br />S 41.500 <br />5 4I,500 <br />TOTAL BILLING S COLLF.CTIOY S S68.740 <br />S 29IJ70 <br />5 384,370 <br />Water Piwluction <br />Pzrsamd Cacis <br />$aLvi<5 S Wages <br />$ <br />5I9,768 <br />$ <br />519,769 <br />S - <br />Socinl Sctt"ily <br />47,029 <br />42,029 <br />- <br />'fnIRS & Poaiwt <br />65,716 <br />65,736 <br />- <br />Emplqrr Hospiializ:rtion Ins <br />80.849 <br />30.849 <br />- <br />ll'orkcrs Comp<nsatm brs <br />30,389 <br />30.389 <br />- <br />UncnyNo)mem Canpcnsution <br />1.620 <br />1,620 <br />- <br />O'rninre <br />J0,600 <br />20,600 <br />- <br />Stability Pay <br />9.030 <br />9.030 <br />- <br />SUBTOTAL <br />3 <br />770,021 <br />S <br />770.021 <br />S - <br />Sn li <br />orrec s,q,pu,s <br />s <br />4,000 <br />s <br />4,000 <br />s - <br />Nos„S< <br />5,500 <br />5.500 <br />- <br />ro«i <br />aoo <br />aoo <br />Wca„ng nNNarci <br />4,350 <br />4,850 <br />Mlolor4'chidcs-Gusoline <br />8,000 <br />8,000 <br />- <br />kloior Ychmles - Oil fi Lnbricant <br />400 <br />400 <br />- <br />Alotor Vchiclcs - "I'ims <br />1,000 <br />I1000 <br />- <br />hlolor Ve6icics - Bxncries <br />'SO <br />250 <br />AiiiwrAppurett5 <br />20,000 <br />20,000 <br />- <br />LnmdryClmningEic <br />2.800 <br />2,800 <br />- <br />Chcndcd Medicui Erc <br />500,000 <br />500.000 <br />- <br />MCChJIIMA <br />BOftlI11Ci1i $CCdS EIC <br />(hhcrSupplics <br />- <br />- <br />- <br />Photognµihic Snpplics <br />!SO <br />I50 <br />- <br />Pnrnilure R Fizuacs -NIinw <br />500 <br />300 <br />- <br />Vnblic hiiomurcimi <br />3,000 <br />5.000 <br />SUDTOL\I. <br />5 <br />552,350 <br />S <br />553,850 <br />$ - <br />ntr uril <br />Crnnimminuiau-'lelephone <br />S <br />1?,500 <br />S <br />12,500 <br />S - <br />CnrAll-mtt <br />- <br />- <br />- <br />hrs~uuncc R Balds <br />30,000 <br />50,000 <br />- <br />Crnut Cost - Spaial Scn•icc Fea <br />- <br />- <br />- <br />l'n~el [apcnscs <br />6,000 <br />6,000 <br />- <br />Publiralion5 <br />500 <br />500 <br />- <br />Utilints - [Iccu'icity <br />203,569 <br />207,869 <br />- <br />Freight S Express <br />300 <br />300 <br />- <br />Pcmiils Fccs <br />15,000 <br />15.000 <br />- <br />ASSaiu[iws <br />'.500 <br />2,500 <br />- <br />Uiliiies - WamrS Gus <br />- <br />- <br />- <br />"1'rniuine-Tuition <br />3.000 <br />51000 <br />- <br />6uilding Rent.l R \lainten;mce <br />- <br />' <br />' <br />'1'csting-Mulysis <br />10,000 <br />30,000 <br />- <br />Coinrict Sen•itts - Fliriug purl. <br />- <br />- <br />Consudhmrs <br />2.500 <br />2,300 <br />SUD'I'Ol'AL <br />S <br />313,169 <br />S <br />328,169 <br />$ - <br />Page JO ot48 <br />_ 274 <br />