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TABLG B-4
<br />CITY OF PARIS
<br />NN'ATGR AND 1VASTEWA1'ER COST OP SGRVICE STUDY
<br />CUST0MER CLASS ALLOCATION RGVCNUE REQUIREMENT (WATER-CAFR)
<br />Iteiii
<br />l'otal
<br />Residential
<br />Commercial
<br />Campbell Soup
<br />Direct Energy
<br />LCWSD
<br />Oi\4 Estxnscs
<br />001
<br />G31
<br />111
<br />938
<br />128>772
<br />18G,675
<br />25,G28
<br />177,988
<br />Suppiy
<br />,
<br />,
<br />Production
<br />BaSC
<br />1,892,213
<br />335,G73
<br />38G,155
<br />S59,793
<br />7G,851
<br />533,741
<br />Nqax pay
<br />534,243
<br />119,670
<br />111,123
<br />131,060
<br />50,457
<br />121,932
<br />Trans. cC Dist.
<br />D ist. < x"
<br />13nsc
<br />31G,537
<br />147,200
<br />1G9,337
<br />-
<br />-
<br />'
<br />i\1as Duy
<br />220,960
<br />114,571
<br />I06,338
<br />-
<br />-
<br />-
<br />I rans. 3" to 24"
<br />Rrise
<br />387,020
<br />179,977
<br />207,043
<br />-
<br />-
<br />-
<br />N1ax Day
<br />270,161
<br />140,083
<br />130,078
<br />-
<br />-
<br />-
<br />rt an,. > 24"
<br />13asc
<br />59,491
<br />10,554
<br />12,141
<br />17,G00
<br />2,41G
<br />16,781
<br />Max Day
<br />41,528
<br />9,302
<br />8,638
<br />10,188
<br />3,922
<br />9,478
<br />I 871
<br />Nieters
<br />I lychanls
<br />1A~ arehouse
<br />Billing J: Collecting
<br />Billino fi Collccting (Pat Nlayse Study.
<br />Debt Scrviee
<br />Suppiv
<br />Production
<br />13ase
<br />Nlax Day
<br />Disl. g~~
<br />Dase
<br />iVlax I~ay
<br />Trans. 8" to 24"
<br />I3ase
<br />i~lax Day
<br />'ll'ans. > 2q,~
<br />Dase
<br />~lac Day
<br />ililling S Cullection
<br />Pronchise Fccs
<br />Adminisualiuu Fees
<br />"Ibtal fteNenuc Reyuiremcnt
<br />G7,GG4
<br />42,702
<br />21,G89
<br />1,267
<br />134 ,
<br />9,120
<br />6,048
<br />3,072
<br />-
<br />- '
<br />50,981
<br />9,044
<br />10,404
<br />15,082
<br />2,071 14,380
<br />231,178
<br />191,G67
<br />39,333
<br />45
<br />22 ill
<br />121;970
<br />5G,720
<br />G5,250
<br />-
<br />- '
<br />340,971
<br />G0,487
<br />G9,584
<br />100,873
<br />13,848 96,179
<br />572,495
<br />101,559
<br />116,832
<br />1G9,367
<br />23,252
<br />1G1,485
<br />399,G33
<br />89,518
<br />83,124
<br />98,038
<br />31,744
<br />91,209
<br />184,725
<br />85,903
<br />98,822
<br />-
<br />'
<br />"
<br />128,943
<br />66,862
<br />62,086
<br />-
<br />-
<br />'
<br />451,18G
<br />209,816
<br />241,370
<br />-
<br />-
<br />'
<br />314,952
<br />I63,308
<br />I5I,644
<br />-
<br />-
<br />-
<br />6,791
<br />1,205
<br />1,38G
<br />2,009
<br />276
<br />1,915
<br />4,740
<br />1,062
<br />98G
<br />1,163
<br />448
<br />1,082
<br />4,138
<br />3,430
<br />704
<br />1
<br />0
<br />z
<br />7,242,G46 2,255,299 2,225,963
<br />230,G07 71,905 70,875
<br />45G,770 81,030 93,216
<br />1,291,1G1 237.0G9 1,228,154
<br />41,174 7,548 39,105
<br />135,131 18,551 128,842
<br />7,930,023 2,411,234 2,390,054
<br />1,469,4GG 2G3,169 1,39G,101
<br />Page 21 of 48
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