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TABLE C-2 <br />CITY pF PARIS <br />\VATER A\D WASTEII'ATER COST OF SERVICE S7'UUY <br />Be1SF-EXTRA CAPACITY MF.THOD- BUDCET <br />Ezlra <br />Extm-Cap <br />Cuslomv <br />Accowu UescnWion <br />BuQgei Ba.e % Basc Allocution <br />Caµacily % <br />Allocalion <br />Costs % Customer Cosis <br />AdaiNrnancc - Fouuncm <br />FumiWre & Pislures <br />300 58.89'Y 177 <br />41.11% <br />123 <br />0.001/. - <br />\-lachincrr Tools EquipincrK <br />20,000 58.89% 11.773 <br />41.11°:a <br />8.222 <br />0.00% - <br />Instrumnils Etc - R;uliu \lainl <br />2.000 58.89% 1.178 <br />4I.11 % <br />822 <br />0.00% - <br />iblofor Velucles <br />2.000 58.S9% 1.173 <br />41.11% <br />822 <br />- <br />0.00% <br />Leau fi Renlal - Equipxm <br />6.000 58.89°6 3.533 <br />41.11% <br />2.467 <br />0.00% - <br />Pump;fiAlaor; <br />- 58.89°/. - <br />dl.ll% <br />- <br />0.00% - <br />Llecvonic Daia Proccssing <br />- 58.89°i - <br />41,11% <br />- <br />0.00°0 - <br />.MainlenanceAgrennent <br />' 58.89°L - <br />11.11% <br />- <br />0.00% - <br />Tire Repair <br />200 58.89% 116 <br />41.11% <br />82 <br />0.00°h - <br />- 58.89% - <br />4111% <br />- <br />0.00% - <br />58.899o <br />41.11% <br />0.00 % <br />SUBTOTAL <br />10.50h 17.962 <br />12.538 <br />- <br />SundraChar¢cs <br />Juslgemenls Danciges F.ic <br />Audiung <br />A7edicai 8cpciucs <br />SUBTOTi1L <br />Quildin¢s 9ruciures <br />Ruildings <br />1YfP Emry E3ridges <br />\tcliti l Pmtrys <br />SUl3101'AL <br />Eauimncnl <br />Rmiiuve fi Fiaures <br />r%4achincq^ Tools- fiquipnxnt <br />Inulrumcnl5 & lpparauu <br />tilolN' Vrhicks <br />Communticaliun Soslem <br />SI;BTOTAL <br />1'O"I'AL \1'A"1'EIL I'HODUCTION <br />Raw\\'aterSupply <br />Ulililics - tlttlricily <br />Specul Projcct - Lako Crcck Dam <br />Opcr,uion. \lainienance - Pat Ad:iyes <br />Water Siuruge RigNs <br />TOTAL RA\\' \\'A7'EIi SUPPLI` <br />\\'ater'fransndsslon - Distribnlfuu <br />- 56.89°/ . - 41.11% - O.OOYo - <br />10,300 58.8". 6.066 41.11% 4.234 0.00:40 - <br />200 58.39°io 118 41.11% 82 0.00% - <br />58 `39°io 41.I I°! 0.OD% <br />10300 6.194 4.316 - <br />58.89% - 41.11°h - 0.00% - <br />530.000 58.341/. 323.900 41.11 % 226.100 0.00% - <br />58.89:b 41 1I % 0.009o <br />550.000 323.900 226,100 - <br />- 58.89^r <br />- 41.11% <br />- o.oo^i - <br />- 58.89% <br />- 41.11% <br />- 0.00% - <br />- 58.89% <br />- 41.I1°i <br />- 0.00% - <br />- 58.89Ya <br />- 41.11% <br />- 0.00% - <br />- 5S.89*/. <br />- 41.11% <br />- 0.00% - <br />56.89°.6 <br />41.11% <br />- 0.00% <br />2,.122.540 1,573,3111 719.229 <br />407.393 100.00% <br />407.393 0.001% <br />- 0.W4'o <br />- 100.00% <br />- 0.00°/n <br />- 0.00% <br />100.000 100.00% <br />100.000 0.00% <br />- 0.WYo <br />- IOO.OOYe <br />- 0.00% <br />• 0.00% <br />- I00.00°/. <br />- 0.001y. <br />- 0-00% <br />- I0D.00'Yo <br />- 0.00%, <br />- O.WY. <br />507.393 507,393 <br />Uislri6uuon<3" <br />640,357 <br />58.89°.•'S <br />377.113 <br />41.11°/ <br />263.245 <br />0.00% <br />- <br />Tr:utsinissan3"IO2J" <br />756.314 <br />58_89°o <br />445.695 <br />41.11°/a <br />311.119 <br />0.001yo <br />- <br />Tr,msmissum>?4" <br />116.335 <br />53.69°6 <br />68,511 <br />41.1 I% <br />47.824 <br />0.00% <br />- <br />NIclas and Nlclcr Boxe> <br />65.000 <br />0.00°io <br />- <br />0.00°h <br />- <br />100.00% <br />65,000 <br />H,*ams and 1'alcca <br />20.0W <br />0.00% <br />- <br />IOO.OOY'o <br />20.000 <br />0.00% <br />- <br />SUDTOTAI_ <br />1.598.506 <br />891.318 <br />642.186 <br />65,000 <br />7'OTAL \1'ATGIi 1'RANSMISSION - DISTRIIIUTION <br />1,598,506 <br />891,318 <br />642.186 <br />65,000 <br />Debl Senice <br />'1'OIAL UEIS'I' Sk.R1'ICE <br />2,408,579 64.61 % <br />1.556.168 3512% <br />848.273 0.17% <br />4,179 <br />UliliicFr:mchiseFee <br />226.152 63_85% <br />144.522 31.22% <br />70.675 4.93% <br />11.155 <br />:\dministralircfcr. <br />443.141 100.00% <br />443.14I 0.00% <br />- OOOY <br />- <br />9'07'AL F.\PF:NSfS <br />7,847.626 <br />5,172,799 <br />2,310,365 <br />364,663 <br />Pagc 40 of 48 <br />- 1 284 <br />