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TABLE GI <br />CIT\' OF PARI$ <br />\tlX1ER ANU 1\':\STE\\'.\TER COST OF <br />SEIi\'ICE STUDY <br />2W9-3010 UUDGET <br />BnJgri :009- <br />Allaaicd io <br />Allav~cd to <br />nc<own D<scripcian <br />20/0 <br />\Vmer <br />wus~c~caur <br />\\'n Ier Tra nsniiseiun - Disl ribution <br />)S7 <br />$ 610 <br />S <br />6J0,357 <br />S - <br />Disiri6inioi1 '=S" <br />" <br />" <br />, <br />SI4 <br />736 <br />756,314 <br />- <br />in24 <br />7r.msmi-uuS <br />Tru~~smissian±U•. <br />, <br />I76.333 <br />116335 <br />- <br />\I[ICrS und ~IcIG' UJ~CS <br />65,000 <br />65,000 <br />- <br />Hedrams aud \'ahcs <br />'0.000 <br />343,306 <br />5 1 <br />$ <br />200000 <br />I.593,506 <br />$ <br />SUOTOTAL <br />, <br />10 1 ':11, \1'.1TER TR:\\SMISSION - DISTRIOUTION <br />S 1,598,506 <br />$ <br />1,598,5116 <br />S - <br />Sover \ lalnlrnance <br />Pcrsun rcl Cus~ <br />5 ?O)JN <br />S <br />- <br />S 203.714 <br />S:Jaries & Naucs <br />17. 7 26 <br />- <br />17,726 <br />Saciul Scau-iq~ <br />'7 <br />721 <br />- <br />27.774 <br />~'~IkSR~ Pc <br />. <br />036 <br />1 9 <br />- <br />J9.036 <br />Enqbpcc FloSpicJizaiion Ins <br />, <br />0 <br />555 <br />IO <br />Si~ <br />\\-niAn's Canrysnration lns <br />, <br />1 <br />. <br />Unrnqib)incniComp<ns;i~ion <br />3J0 <br />25.000 <br />- <br />- <br />810 <br />25.000 <br />i ~ <br />933 <br />' <br />2,988 <br />SwLilii. <br />Fay <br />. <br />: <br />G 327.553 <br />S <br />- <br />S 327.553 <br />SUBTOTAL <br />Suu rlirs <br />$ 300 <br />S <br />- <br />S 500 <br />Oilice SupVlles <br />500 <br />- <br />500 <br />Posingc <br />400 <br />- <br />400 <br />FcwJ <br />J00 <br />? <br />- <br />1.JOD <br />l1'enriiig Appnrcl <br />. <br />ooo <br />~s <br />- <br />zs,ooa <br />~~dhKir~•c:,>.in~r <br />. <br />2no <br />1 <br />i.zoo <br />aiom. vciikies - oa ,c i.~Ib„il,llll <br />. <br />000 <br />- <br />000 <br />3 <br />~irnor Ycl~nlcs -'I"ires <br />J. <br />, <br />.\Ioior Vel~iclcs - 13alierits <br />600 <br />- <br />. <br />600 <br />\liiair App;iralus <br />~ <br />300 <br />- <br />3W <br />Laundry Clcxning Fic <br />5 <br />000 <br />- <br />5.0010 <br />Chrmical Aledi«d Etc <br />. <br />1'6Mnyr,lphiC StiypliCS <br />~ <br />' <br />900 <br />5 33 <br />$ <br />$ 38,900 <br />fOTAL <br />SUU <br />, <br />CaxinSvunl <br />SDO <br />t ? <br />S <br />- <br />$ 2.500 <br />Crnnmunicatinie-Tclcplionc <br />. <br />, <br />3 <br />300 <br />- <br />5,3W <br />Insiuanre C Uonds <br />. <br />C(11111 COSIS - SpCL'lill $ClY1CC I'C15 <br />4 <br />077 <br />Trncrl Espenses <br />4.077 <br />. <br />Ulililies - Elccn iciip <br />3.032 <br />3,082 <br />Fr<igh~fi[cprass <br />_ <br />_ <br />~iiscell:uxous <br />730 <br />750 <br />iUiceeuin's <br />300 <br />J <br />- <br />3.300 <br />U,iliiirs - 1Y~acr fi Gns <br />. <br />Q7/ <br />? <br />- <br />871 <br />2 <br />TI~~IIIIIIK-TIIIIWII <br />. <br />25 <br />000 <br />. <br />25,000 <br />c~~m,k[ so" ;..s-ii~~ins r,m. <br />. <br />000 <br />5 <br />- <br />$.000 <br />NaihadROW Crussiug> <br />, <br />00 <br />- <br />900 <br />Di¢t<ssulilip' line Wcator <br />9 <br />" <br />' <br />S 5:J30 <br />S <br />- <br />S 52,790 <br />OTAL: <br />SUU <br />I <br />- mr_~Li_,B~s. <br />000 <br />S 1 <br />S <br />- <br />5 I.DDU <br />Uuildings.l'•Growids <br />. <br />90 <br />000 <br />90•000 <br />Sxniwy Scwcr <br />. <br />5idnvalksanJCudu <br />50,000 <br />- <br />50.000 <br />S~re<i S AllqRcpxin <br />000 <br />43 <br />- <br />45.000 <br />manlaics Lanry6olcs Gtc <br />. <br />000 <br />/5I <br />- <br />I3I.000 <br />Sei.icc L-s <br />, <br />500 <br />6 <br />- <br />6,500 <br />Scrricc Forca Nlain <br />. <br />' <br />5 J73 <br />500 <br />5 <br />- <br />S 373.500 <br />T0T,1L <br />SIIU <br />. <br />\Ilucnaixa - taniynxm <br />00~ <br />/ <br />$ <br />- <br />000 <br />$ I <br />Fumilurv Fi..i~ncs <br />, <br />5 <br />, <br />nluchi~uiy'fools Cquipnxm <br />20.000 <br />- <br />20.OD0 <br />h"suwucnuEtc - RadioMxinl <br />1,500 <br />- <br />1,500 <br />\IOtorYChidrs <br />73'000 <br />' <br />25.000 <br />Pogc 32 of48 <br />