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CITY OF PARIS <br />\YATER AND 1\'ASTEWATER COST OF SER1'ICE STUDY <br />T <br />Account Descripnnion <br />Budget <br />Diise % <br />Bnse Albcaiion <br />Faim <br />Capocily °io <br />Eclra-Cap Qistomer <br />AlbcWion Cosis % CLstoma Cosis <br />Worehonsc <br />PCI'a"Jlllkl CO51 <br />S.darics l\Yaees <br />31352 <br />100.00% <br />31.252 <br />0.00% <br />- 0.00% - <br />$uclalStti111'll\ <br />2.418 <br />100.00% <br />2.418 <br />0.00% <br />- 0.00% - <br />l,N dRSlPcnsion <br />3.782 <br />100.00% <br />3.782 <br />0.00% <br />- O.OD% - <br />Employee Haspiializaiions I,s <br />5.212 <br />100.00% <br />5.212 <br />0.00°i <br />- 0.00°i - <br />\VOrkdsCumyuvuWnhu <br />2,316 <br />100.00'Yo <br />2,516 <br />0.00'S4 <br />• 0.00°i - <br />Unemployilou Conryciuaiion <br />90 <br />100.00% <br />90 <br />0.00% <br />- 0.00% - <br />SiabilipI Pav <br />356 <br />100.00% <br />356 <br />0.W1. <br />- 0.00% - <br />- <br />100.00% <br />- <br />0.00% <br />- 0.00% - <br />100.00% <br />QOb% <br />0.001% <br />SUBTOI'AL <br />45.626 <br />45.626 <br />- - <br />$u lies <br />OOice $uyplics <br />50 <br />100.00% <br />50 <br />0.00% <br />- 0.00% - <br />Foslagc <br />200 <br />100.00% <br />200 <br />O.OO:L <br />- 0.00% - <br />\k'cmingApIwel <br />125 <br />100.00?ro <br />125 <br />0.00% <br />- O.DOi - <br />Momr \'ehkks - G:iwlinc <br />250 <br />100.00% <br />250 <br />0.00% <br />- 0.00% <br />- <br />\blorVehicks'-011.1'•Lubricanl <br />25 <br />100.00°!0 <br />25 <br />0.00°0 <br />- <br />- 0,00% <br />\bwr \'ehicki - 1'n'cs <br />125 <br />100.00°0 <br />125 <br />0.00% <br />- 0.00% - <br />Minor .~pparauis <br />- <br />100.00% <br />- <br />o.ooi <br />- <br />- 0,00% <br />Lumidr}Cle:ming E(c <br />25 <br />100.00> <br />25 <br />0.00°.6 <br />- 0.00% - <br />IOO.OO:o <br />0.00°6 <br />O.WNe <br />SU87OTA1. <br />800 <br />800 <br />- ' <br />Cmnruclual <br />Communiialioiu ~ Telephune <br />1.100 <br />100.00% <br />1.100 <br />0.00% <br />- 0.00% - <br />Insuraiue r DaiJs' <br />1.000 <br />100.00% <br />I1000 <br />0.00% <br />- 0.0ov. - <br />Tracel E,pcraes <br />650 <br />IOO.OD% <br />650 <br />0.00'h <br />- 0.00°/. - <br />Utilities - Eleciricity <br />365 <br />IOO.OD% <br />365 <br />o.OD% <br />- 0.00% - <br />Utililie;- 1\'aler:md Giis <br />250 <br />100.00% <br />250 <br />0.001/. <br />- 0.00% - <br />Training - Tui(ion <br />600 <br />100.00% <br />600 <br />0.0016 <br />- 0.00% • <br />- <br />100.00% <br />- <br />0.00% <br />- O.W% - <br />100.00% <br />O.W'Y <br />0.001/. <br />SUtil'OTAL <br />3.965 <br />3,965 <br />- - <br />Main~ei~:mtt - Huildiues <br />Buiklings C Grounds <br />350 <br />100.00% <br />350 <br />O.OD4o <br />- 0.0094 - <br />- <br />100.00% <br />- <br />0.00°/ <br />- 0.00°h - <br />100.00?0 <br />0.00% <br />0.00°/a <br />SUBTOTAI. <br />350 <br />350 <br />- - <br />~iainieiumcc <br />Fin'nilurc & Fixlures <br />- <br />100.00% <br />- <br />0.00% <br />- O.OD% - <br />MnchincrvToulsLquiWucm <br />25 <br />100.00% <br />25 <br />0.00°io <br />- 0.00% - <br />n-IMOr Vehicks <br />200 <br />100.00% <br />200 <br />0.00%. <br />- a.OD% - <br />C:Iccironic Dana Processing <br />500 <br />100.00% <br />500 <br />O.W % <br />- 0.00°ti - <br />- <br />IOO.W°:o <br />- <br />0.00°:0 <br />- O.OD% - <br />iao.ooo/I <br />o.aoWo <br />o.oor <br />SUBTOTAL <br />725 <br />725 <br />- - <br />$Ulldt\' M1iRC5 <br />Audiling <br />250 <br />100.00% <br />250 <br />0.OD% <br />- 0.00% - <br />4ledical E,pe*ie> <br />10 <br />100.00% <br />30 <br />0.00% <br />- 0M% - <br />100.00°h <br />0.00 % <br />0.0044 <br />SCH"I'Ol'Al <br />290 <br />280 <br />- - <br />Eauiumtm <br />Machinery-Tools-Equipnrnt <br />- <br />100.00°m. <br />- <br />0.00% <br />- 0.00% - <br />alouw\ehickx <br />- <br />100.00% <br />- <br />0.00% <br />- 0.00% - <br />- <br />100.00% <br />- <br />0.00°/6 <br />- 0.00°h - <br />100.00% <br />o.oo~b <br />o oor <br />SUB'i'O'IAL <br />- <br />' <br />' - <br />"fOTt\I. \VARfiIIOII.SE <br />51,746 <br />51,746 <br />- - <br />Pave 37 of43 <br />1- 281 <br />