Laserfiche WebLink
TABLE C-2 <br />\YA7'61i .\NU \N'ASTE\\'.\TER COST Of SERVICE STUDI' <br />Eura Bsira-Cap Cusiomer <br />\ r011111 D t1ip1i01 Qudgcl 8'ISC B•15e AlIOC8(ion CepJ[IIY % AlIOCJlion Co515 Ya CuRlonlEr CoSts <br />TOT,\L BILLInC G COLLGCTIO\ 284J70 - • 387,370 <br />\\'aier I'ruducliun <br />VCif011i1:I CUSIS <br />' <br />519 <br />763 <br />53.89% <br />306.096 <br />41.11°6 <br />213.671 <br />O.OOY. - <br />Saluries: \1 <br />agcs <br />. <br />029 <br />42 <br />58 <br />89°0 <br />24.751 <br />4111% <br />17.278 <br />0.00°h - <br />SocialSccuriir <br />. <br />736 <br />65 <br />. <br />58.89°h <br />39.713 <br />41.11% <br />27A23 <br />0.00% - <br />T>IRS& Pusion <br />. <br />$0 <br />349 <br />58 <br />891% <br />47.613 <br />4I.11% <br />37136 <br />O.IXI°/, - <br />Einplo~ce Flospiciliz.ilion Ins <br />' <br />' <br />. <br />189 <br />30 <br />. <br />53.59% <br />17.896 <br />4I.11% <br />12.493 <br />0.00°. - <br />sCom~xnsaiionhu <br /> <br />orkcr <br />. <br />620 <br />1 <br />58 <br />89% <br />954 <br />JLll% <br />666 <br />0.00% - <br />UnunployinemComprns:uion <br />. <br />600 <br />20 <br />. <br />56.89% <br />12J12 <br />41 .11;'0 <br />8,463 <br />0.00% - <br />Occriinic <br />. <br />9A30 <br />53 <br />39°/ <br />5.3I3 <br />JI.II% <br />1.712 <br />0.00% - <br />SiabiliiyPay <br />- <br />. <br />58.69°0 <br />- <br />JI.IIY <br />- <br />0.00°/. - <br />58.89% <br />41 . I I°io <br />O.IXI % <br />' <br />770 <br />021 <br />453.473 <br />316.546 <br />fOT,\I. <br />SUA <br />. <br />Su i lirs <br />000 <br />4 <br />53.69% <br />2356 <br />d I.I I% <br />1.6J~1 <br />0.00% - <br />()IlICC SIIpI)IIC, <br />. <br />500 <br />5 <br />i8.89^6 <br />3.239 <br />J I.I I% <br />).26I <br />0.00% <br />- <br />Posiauc <br />. <br />400 <br />5819% <br />236 <br />41.11% <br />I64 <br />O.OOY. - <br />Pnod <br />850 <br />4 <br />53 <br />39% <br />2.856 <br />41J I% <br />1.994 <br />O.flD"/o - <br />1YCarine Appartl <br />. <br />000 <br />8 <br />. <br />58 <br />89°io <br />JJII <br />41.11% <br />3139 <br />0.00% - <br />\-loror\-chidcs-G;uohnc <br />. <br />400 <br />. <br />58 <br />89°h <br />236 <br />41.11% <br />169 <br />0.00% - <br />Aluior \'ehicles Oil fi Lubrxam <br />' <br />1 <br />000 <br />. <br />i8 <br />69°.5 <br />589 <br />JI.II°n <br />all <br />0.00% <br />- <br />ires <br />brhicles - 1 <br />A~Wtor <br />. <br />250 <br />. <br />53 <br />89% <br />I47 <br />41.11% <br />103 <br />0.009/6 <br />- <br />Ninlor vAiicles N:rtterie> <br />000 <br />20 <br />. <br />58.89:0 <br />11.779 <br />41.11% <br />3.222 <br />0.00% - <br />Adinur Apparam, <br />. <br />800 <br />2 <br />89% <br />58 <br />1.649 <br />4111% <br />1,151 <br />0.00°rb <br />LaundryClriningEtc <br />. <br />000 <br />500 <br />. <br />100 <br />00°ro <br />500.000 <br />0.00% <br />- <br />0.00% - <br />Chrniical XIcdicai Eic <br />. <br />- <br />. <br />89"/ <br />38 <br />- <br />Jl.llhb <br />- <br />0.w% - <br />mCChaniaJ <br />. <br />53 <br />891/. <br />- <br />JI.II°io <br />- <br />0.00% - <br />Bot;miealSerclilac <br />. <br />53 <br />R9°G <br />- <br />41.1IYo <br />- <br />0.00% - <br />Oihcr Supplics <br />150 <br />. <br />89% <br />58 <br />88 <br />J1.11% <br />62 <br />Q00% - <br />Phulocj:iVhicSupplits <br />500 <br />. <br />58 <br />89°,6 <br />294 <br />~tl.ll% <br />206 <br />0.004; - <br />Pumilure\fiVUres - ~~linur <br />WU <br />S <br />. <br />58 <br />89% <br />2.945 <br />41,11% <br />2.055 <br />O.OD:n - <br />Public In(orm;iUrni <br />SU6T0'1'Ai <br />. <br />552,850 <br />. <br />531.124 <br />21.726 <br />- <br />Coniracm;d <br />" <br />12500 <br />56 <br />89% <br />7.361 <br />41.11% <br />5.139 <br />0.00% - <br />Idzphnne <br />Communicaii"u - <br />. <br />89% <br />53 <br />- <br />41,11% <br />- <br />0.00/u - <br />C:n' Allu,ance <br />50 <br />000 <br />. <br />5889% <br />29,445 <br />41,11% <br />20.535 <br />0.00°/. - <br />In,iumxcCDoad; <br />Crnui Cost - Special Scrvice Fees <br />, <br />- <br />58.891/. <br />- <br />41.11% <br />- <br />0.00'K - <br />" <br />' <br />6.000 <br />58.99% <br />3.533 <br />Jl.ll:0 <br />2:467 <br />U.00% - <br />racrlf.yun;cs <br />I <br />500 <br />58.89% <br />294 <br />JI.II% <br />206 <br />0.0040 - <br />Publicaiiais <br />203 <br />869 <br />58.89°u <br />120.060 <br />41.11% <br />83.807 <br />O.W°ib - <br />U(iliiics.Eknricii). <br />. <br />300 <br />58 <br />89% <br />177 <br />JIJI% <br />12J <br />0.00% - <br />Frtighl CE,press <br />15 <br />000 <br />. <br />58.89°/ <br />8.8W <br />JI.II% <br />6,16G <br />0.00°/. - <br />PennfisRFets <br />. <br />2 <br />500 <br />58 <br />89% <br />I.472 <br />91.11% <br />1.023 <br />0,00°ro - <br />Acociations <br />. <br />- <br />. <br />89% <br />58 <br />- <br />41.11°/u <br />- <br />000% <br />- <br />Uii6iies - U';uer l(ian <br />000 <br />5 <br />. <br />89% <br />58 <br />2.945 <br />4I.11% <br />2.055 <br />0.00% - <br />Training - Tuiiiun <br />. <br />- <br />. <br />58 <br />39% <br />- <br />JIII% <br />• <br />0.00% - <br />BuildingRew:J\N4aimrixmcc <br />. <br />"fcswng-An:ilysi> <br />}O.OOD <br />- <br />58.89% <br />$3 <br />899b <br />17.667 <br />- <br />JIJI% <br />41,11% <br />12333 <br />- <br />- <br />0.00% <br />0.00°/u - <br />ComrapSmiccs - liiriikpan. <br />2500 <br />. <br />$3.89% <br />1.472 <br />-41.11% <br />I,028 <br />0.00% <br />Cmi+ullanls <br />169 <br />428 <br />I93.262 <br />134,907 <br />- <br />S UHTOTAL <br />. <br />. <br />Adiimcnmce Hu~lAines <br />000 <br />25 <br />89% <br />53 <br />I4.773 <br />JI.I I"/. <br />I0.277 <br />0.00% - <br />E3uildines & Guunds <br />. <br />- <br />. <br />89°% <br />58 <br />- <br />•11.11% <br />131 idecs llukcns <br />20 <br />000 <br />. <br />38 <br />39°b <br />11.778 <br />41.1IYo <br />8.222 <br />O.Wy - <br />PilterBrdsfiVakes <br />SiJmalks \ Curb; <br />. <br />- <br />. <br />SR.87io <br />- <br />JI.I I°io <br />- <br />0.00°6 - <br />- <br />53 <br />89°5 <br />- <br />4111% <br />- <br />0.001/- <br />Slomi Scaeis <br />10 <br />000 <br />. <br />58 <br />89% <br />5.889 <br />41.1I% <br />4.111 <br />0.00°o <br />Su-i k Alley Repain <br />. <br />. <br />. <br />89°.~ <br />58 <br />- <br />41.11 % <br />0.00% <br />\I;mhole; Lamqholes Eic <br />000 <br />15 <br />. <br />8996 <br />55 <br />3.314 <br />41,11% <br />6,165 <br />0.00% - <br />Plunt To,, crs f.lc <br />. <br />DW <br />4 <br />. <br />58191 <br />2356 <br />JL I I% <br />I.WJ <br />0.00% - <br />MCieis RMelcr Bnxe; <br />. <br />- <br />58.89;5 <br />- <br />4111% <br />- <br />0.00% - <br />Scrcicr I.inrs <br />nis f Pahc; <br />H <br />J <br />000 <br />58.87/ <br />1.828 <br />41.11% <br />2.672 <br />0.00% - <br />r <br />ra <br />- <br />89'Yo <br />58 <br />- <br />J1.11°k <br />- <br />O.WYL - <br />Oihcr - SluJgc Hcinnc,il <br />Scrccninel.andlill Ftrs <br />- <br />. <br />58.89'1u <br />Jl.l I°o <br />- <br />0.00% <br />- <br />- <br />58.8~ <br />- <br />dl.ll°/ <br />- <br />O.WY. - <br />56.89"/ <br />d I. I I% <br />0.00°:e <br />SUNTOT:\L <br />BO.S00 <br />47A07 <br />)].097 <br />- <br />pagc 39 ofJ8 <br />