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TABLE G3
<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />CUSTOMER CLASS ALLOCATION REVENUE RE UIREMENT WATER-BUDGET
<br />Item
<br />Total
<br />Rcsidential
<br />Commercial
<br />Campbell Soup
<br />Dircct Energy
<br />LCWSD
<br />OFCM EClgil$l`S
<br />Supply
<br />507,393
<br />90.010
<br />103.547
<br />150,107
<br />20,607
<br />143,122
<br />Nfp(ILICU011
<br />Base
<br />1.573,311
<br />279,101
<br />321,074
<br />4G5,449
<br />G3,899
<br />443,788
<br />\1ax Day
<br />749,229
<br />167,827
<br />155,841
<br />183,800
<br />70,7G2
<br />170,998
<br />"I'rans. & llist.
<br />Dist < g"
<br />l3ase
<br />377,113
<br />175,370
<br />201,743
<br />-
<br />-
<br />-
<br />Max Day
<br />263.245
<br />136,497
<br />I26,748
<br />-
<br />-
<br />-
<br />Trans.8"to 24"
<br />13asc
<br />445,695
<br />207,2G3
<br />238,432
<br />-
<br />-
<br />ibfar Day
<br />311,119
<br />161,320
<br />149,799
<br />-
<br />-
<br />-
<br />rrat,.. > za^
<br />Basc
<br />68.511
<br />12.154
<br />13,981
<br />20,2G8
<br />2,783
<br />19,325
<br />Max Day
<br />47.824
<br />10.713
<br />9947
<br />11.732
<br />4.517
<br />10,915
<br />Meters
<br />G5,000
<br />41,021
<br />20,835
<br />1,217
<br />129
<br />1,797
<br />liydrants
<br />20,000
<br />13,263
<br />6,737
<br />-
<br />-
<br />-
<br />Warehouse
<br />51,746
<br />9,130
<br />10,560
<br />15,308
<br />2,102
<br />14,596
<br />Billing & Collectin,
<br />284,370
<br />235,7G7
<br />48,384
<br />55
<br />27
<br />137
<br />Debt Scrvice
<br />Supply
<br />340;971
<br />G0,487
<br />69,584
<br />100,873
<br />13,848
<br />96,179
<br />Production
<br />Base
<br />572,495
<br />101,559
<br />11G,832
<br />1G9,367
<br />23,252
<br />161,485
<br />Max Day
<br />399,G33
<br />89.518
<br />63,124
<br />98,038
<br />37,744
<br />91,209
<br />Dist. < g"
<br />Base
<br />164.521
<br />85,808
<br />98J13
<br />-
<br />-
<br />-
<br />Max Day
<br />128.805
<br />66.788
<br />62.018
<br />-
<br />-
<br />-
<br />'frans. R" t0 24"
<br />[3ase
<br />127,930
<br />59.492
<br />G8,439
<br />-
<br />-
<br />-
<br />Mac Day
<br />89.302
<br />4G305
<br />42,998
<br />-
<br />-
<br />-
<br />Trans. > 24"
<br />Basc
<br />330,251
<br />58,586
<br />G7,39G
<br />97,701
<br />13,413
<br />93,155
<br />Mux Day
<br />230.533
<br />51,639
<br />47,951
<br />5G,554
<br />21,773
<br />52,G15
<br />I3illing&Collectioit
<br />4,138
<br />3,430
<br />704
<br />I
<br />0
<br />2
<br />Subtolal
<br />7,173,133
<br />2,1G3,097
<br />2,0G5,387
<br />1,370,472
<br />274,855
<br />1,299,322
<br />Franchise Fees
<br />22G,352
<br />G8,258
<br />G5,174
<br />43,246
<br />8,673
<br />41,001
<br />Administration Pees
<br />448.341
<br />79.534
<br />91,495
<br />132,637
<br />18.209
<br />126.465
<br />Total Cost of Service
<br />7.847.82G
<br />2,310,889
<br />2,222,OS7
<br />1,54G,355
<br />301,738
<br />1,466,788
<br />Paoe 42 of 48
<br />286
<br />
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