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TABLE C-3
<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />CUSTOMER CLASS ALLOCATION REVENUE RE UIREMENT WATER-BUDGET
<br />lbtal
<br />Rcsidential
<br />Commcrcial
<br />Campbell Soup
<br />Dircet Energy
<br />LCWSD
<br />U~.~'I ~',~I)CIISIS
<br />Supply
<br />507,393
<br />90,010
<br />103,547
<br />150,107
<br />20,607
<br />143,122
<br />Productiun
<br />Bnsc
<br />1.573,311
<br />279,101
<br />321,074
<br />465,449
<br />63,899
<br />443,788
<br />Max Day
<br />749,229
<br />167,827
<br />155,841
<br />183,800
<br />70.762
<br />170,998
<br />Ilans. & Dist.
<br />llist. < g"
<br />Ilase
<br />377,113
<br />175,370
<br />201J43
<br />-
<br />-
<br />-
<br />Max Day
<br />263,245
<br />136,497
<br />126,748
<br />-
<br />-
<br />-
<br />Trans. 8° ro 24"
<br />13usc
<br />445,695
<br />207,263
<br />238,432
<br />-
<br />-
<br />-
<br />Nlax Day
<br />311,119
<br />161.320
<br />149,799
<br />-
<br />-
<br />-
<br />rr;,n.. > 24"
<br />Basc
<br />68,511
<br />12,154
<br />13,981
<br />20,268
<br />2,783
<br />19,325
<br />ivlax Day
<br />47,824
<br />10.713
<br />9,947
<br />11,732
<br />4.517
<br />10,915
<br />\ieters
<br />65,000
<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 />9,150
<br />10,560
<br />15,308
<br />2,102
<br />14,596
<br />Billin-, fi Cullecling
<br />234,370
<br />235,767
<br />48,384
<br />55
<br />27
<br />137
<br />Debl Scrvicc
<br />Suyply
<br />340,971
<br />60,487
<br />69,584
<br />100,873
<br />13,848
<br />96,179
<br />Production
<br />Base
<br />572,495
<br />101,559
<br />116,832
<br />169,367
<br />23,252
<br />161,485
<br />Nla.c Day
<br />399,633
<br />89.518
<br />83,124
<br />98,038
<br />37,744
<br />91,209
<br />Dist. < g"
<br />Bnsc
<br />184.521
<br />85.808
<br />98.713
<br />-
<br />-
<br />-
<br />\9ax Day
<br />123,805
<br />66,788
<br />62,018
<br />-
<br />-
<br />-
<br />I'rans 8" (0 2A"
<br />f3ace
<br />127.930
<br />59.492
<br />68,439
<br />-
<br />-
<br />-
<br />Ma.c Day
<br />39.302
<br />46,305
<br />42,998
<br />-
<br />.
<br />.
<br />Trans. > 24"
<br />Dasc
<br />330,251
<br />58,586
<br />67,396
<br />97,701
<br />13,413
<br />93,155
<br />N las Da),
<br />230,533
<br />51,639
<br />47,951
<br />56,554
<br />21,773
<br />52,615
<br />(3illing & C'ollectinn
<br />4.138
<br />3,430
<br />704
<br />I
<br />0
<br />2
<br />Subio(al
<br />7.173J33
<br />2,163,097
<br />2.065,387
<br />1,370,472
<br />274,855
<br />1,299,322
<br />Francliise fees
<br />226,352
<br />68.258
<br />65,174
<br />43,246
<br />8,673
<br />41,001
<br />Adminisuaiion I ees
<br />448341
<br />79,534
<br />91,495
<br />132,637
<br />18,209
<br />126,465
<br />Tolal ['osi of San•ice
<br />7,847,826
<br />2,3I0,889
<br />2.222.057
<br />1,546,355
<br />301,738
<br />1,466,788
<br />Page 42 of 48
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