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TAALE C-? <br />\\'.1Tf H AND \\'ASTEWA'1'ER COST OF SER\'ICE STUDY <br />BASt: EXTR.\ CAPACITY 11IF,1'HOD- BUDCET <br />4c-ou u DeicriUiio i <br />H,dRCI <br />- <br />DasC <br />BuSt Allo[Nlion <br />Eslra <br />C;ryaCitY°%o <br />Cslra-Cap <br />Allornimi <br />Cuslomtt <br />Costi Cuslomer Cosis <br />\I:linll`I1:nltc - Et1muIlliM <br />Furniim'c l Fisiures <br />.lpp <br />58.89`,'0 <br />177 <br />JI] I°/u <br />123 <br />0.00% <br />\i:ichiixrplbolstcpiipmcnl <br />20.000 <br />58.69% <br />11.773 <br />JI.IM. <br />6.222 <br />0.00% - <br />I¢;vumcnuf.ic-Radiu\iaiw <br />3.000 <br />58,89°/n <br />1.176 <br />11.11°/ <br />822 <br />000% - <br />\loior \'rh¢les <br />2.000 <br />53,89% <br />1.173 <br />4I1I% <br />622 <br />0.00% - <br />Le:iSelRenl:il - Equipnxm <br />6.000 <br />58.3w. <br />3,533 <br />JLII°. <br />2.467 <br />0.00% - <br />PmnpsRAloior; <br />- <br />38.89% <br />- <br />4I.11% <br />- <br />O.W% - <br />Elcnrunic Da1a Processiug <br />- <br />58.89'Y <br />- <br />41.11 % <br />- <br />0.00% - <br />M:llllll'iG1111C A.-CltlClll <br />" <br />5S.99% <br />- <br />41.I I°io <br />- <br />0.00% - <br />Tire ltcpair <br />200 <br />58.891.1. <br />IIB <br />41.11°.0 <br />82 <br />0.00°h - <br />58.87'/u <br />- <br />41.II:o <br />- <br />0.00% - <br />58.89 % <br />41.11% <br />0.00% <br />SUQTOTAL. <br />30500 <br />17.962 <br />12.538 <br />- <br />$tlltdl v C I1:II4Ci <br />Judgenicnls Danmgcs f-.ic <br />- <br />58.69% <br />41.1 I°o <br />- <br />0.00% - <br />Audiiing <br />10300 <br />58.39'Ye <br />6.066 <br />JI.II%'o <br />4234 <br />0.00°/. - <br />\ieAicalfcpcn:u <br />200 <br />58.39% <br />113 <br />4I.11% <br />82 <br />O.OD% - <br />38.39% <br />41 J I°fi <br />0.00: o <br />SU HTOTAI. <br />10.500 <br />6.184 <br />4.316 <br />- <br />DuilJinas Si ruciwcs <br />Buildin4s <br />' <br />51189% <br />- <br />41.11% <br />- <br />0.00% - <br />\l'fPEniry6ridgts <br />550.000 <br />58.89% <br />323.900 <br />Jl.llio <br />226,100 <br />0.00% - <br />\1'clls l Pinnps <br />. <br />iS.89!fi <br />- <br />41.11;5 <br />- <br />0.00% <br />SUDTOTAL <br />550.000 <br />323.900 <br />226,100 <br />- <br />E]Wmcnt <br />Fm7murc l Ficwres <br />- <br />58.897e <br />- <br />4111% <br />- <br />O.OD°/, - <br />\ladhinep-TOOI:. Equipnknl <br />58.89•n, <br />- <br />41.11% <br />0.00:'0 - <br />huuumcros l,\pparauis <br />- <br />5819°o <br />. <br />41.11% <br />0.00% - <br />M1lomr \'chides <br />- <br />58.89% <br />- <br />11.11 % <br />0.00% <br />Connmmicaiion$<ucni <br />- <br />58.89".0 <br />- <br />41.11% <br />- <br />0.00% - <br />i8.89°o <br />4111% <br />0.00% <br />3UHTOTAL <br />- <br />- <br />' <br />' <br />'1'O'I-:\L \\'ATCIi I'NODUCTIOi\ <br />1,332.540 <br />1.573.311 <br />719,339 <br />- <br />R:ncR'aicrSu>>Ic <br />Giliiics - Elecviciry <br />407,393 <br />100.00% <br />407.393 <br />0.00°:0 <br />- <br />0.00% - <br />)peci:J Pmjm - Lakc CrccA Dam <br />- <br />100.00% <br />- <br />0.00% <br />- <br />Q(Ml°h - <br />pperalioufihlaimenance - Pau\daycs <br />1004000 <br />1W.OOh <br />100.000 <br />0.00'Yo <br />0.00% - <br />11':IICIS1Ul';IgCRIRIltS <br />IMOB% <br />0.001/. <br />- <br />0.00% - <br />- <br />IOO.OO:G <br />- <br />O.W"/o <br />- <br />O.OO°/a - <br />100.00°ro <br />0.00 % <br />0.00 % <br />TOTAL RAW \t:\'I'EI1 SL'I'PLl' 507.793 507,393 <br />\\'ni cr '(r;nismission - Uisl ribul ion <br />Uisiri6wion <S" <br />640,357 <br />58.891/0 <br />377.113 <br />91.11 % <br />267.245 <br />0.00% <br />- <br />Tra~uini;sion3"to?J" <br />756,8I4 <br />56.89% <br />445.695 <br />4I.11°.5 <br />311.119 <br />O.W% <br />- <br />Irxnsmfssion'.2J„ <br />II6.335 <br />53.89°6 <br />68S11 <br />41.IIYo <br />41,524 <br />0.00°10 <br />- <br />Mmrs :inJ MCmr Busc, <br />65.000 <br />0.00% <br />- <br />0.00°10 <br />- <br />100.00% <br />65,000 <br />Hvdranls aixl \alees <br />20.000 <br />0.00% <br />100.00°11. <br />20.WU <br />0.001/. <br />SUDTO'L\ I.. <br />I.598506 <br />891,319 <br />642.188 <br />65,000 <br />'I'O'f.\L \1'ATHR'l li:\\S~\IIS510N - DI$'fRIISUTION <br />I159815136 <br />891: IB <br />642,188 <br />65,000 <br />Drh1 Serci<c <br />'I'01':\LDEI3"I'SF:It\'I('1? <br />3.408,579 64.61% <br />1,556,168 35.22% <br />848,173 0 17"6 <br />4.178 <br />Uiilm Fr:mchi>c Fcc <br />226.152 53.85% <br />144522 31.22°% <br />70,675 4.93% <br />11,155 <br />.\dininisv;uiccPcrs <br />443.341 IOO.OD% <br />443,34I 0.00°k <br />- 0.00% <br />- <br />P0fALF:\Pk:VSLS <br />7.847.826 <br />5,172.799 <br />2,310.365 <br />361.667 <br />Pagc 40 of JB <br />