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TABLE B-2
<br />CITY OF PARIS
<br />\1'A'fEli AND 1VASTEWATER COST OF SERVICE STUDY
<br />CUSTOMER CLASS ALLOCATION REVENUE REQUIREMENT (WATER-CAFR)
<br />licm
<br />Total
<br />Residenlial
<br />Commercial
<br />Campbell Soup
<br />Direct Energy
<br />LCWSU
<br />Ofi\I Lsnenscs
<br />Supply
<br />G31.001
<br />111,938
<br />123,772
<br />18G,G75
<br />25,G28
<br />177,988
<br />Production
<br />Dasc
<br />1,892,213
<br />335,G73
<br />38G,155
<br />559,793
<br />76,851
<br />533,741
<br />i10ax Day
<br />534143
<br />119,G70
<br />111.123
<br />131,060
<br />50,457
<br />121;932
<br />Trans. Dist.
<br />Dist. < S„
<br />f3ase
<br />11G,537
<br />147.200
<br />1G9,337
<br />-
<br />-
<br />-
<br />Mas Day
<br />220,960
<br />114,571
<br />106,388
<br />-
<br />-
<br />-
<br />Trans. 3" t0 24"
<br />Uase
<br />387,020
<br />179,977
<br />207,043
<br />-
<br />-
<br />-
<br />11ax Day
<br />270,1G1
<br />140,083
<br />130,078
<br />-
<br />-
<br />-
<br />"I'rans. > 24"
<br />Ciasc
<br />59,491
<br />10,554
<br />12J41
<br />17,G00
<br />2,41G
<br />1G,781
<br />N tax Day
<br />41.528
<br />9,302
<br />8,G38
<br />10.188
<br />3,922
<br />9.478
<br />Meters
<br />G7,6G4
<br />42.702
<br />21,G89
<br />1,2G7
<br />134
<br />1,871
<br />Hydrunts
<br />9,120
<br />6,048
<br />3,072
<br />-
<br />-
<br />-
<br />\1%arehuusc
<br />50,981
<br />9,044
<br />10,404
<br />15,082
<br />2,071
<br />14,380
<br />Billim; & C'ollecting
<br />231.173
<br />191,667
<br />39,333
<br />45
<br />22
<br />111
<br />Billing & Collccling (Pai ~\9ay,c Study)
<br />121,970
<br />56,720
<br />65,250
<br />-
<br />-
<br />-
<br />Debt Service
<br />Supply
<br />340971
<br />G0,487
<br />G9.584
<br />100,873
<br />13.848
<br />96,179
<br />Produetion
<br />Dose
<br />572,495
<br />101,559
<br />1 1G,832
<br />1G9,3G7
<br />23,252
<br />161,485
<br />1as Dny
<br />399,G33
<br />89,518
<br />83J24
<br />98.038
<br />37.744
<br />91,209
<br />rnm. < s„
<br />Hase
<br />184,521
<br />85,808
<br />98,713
<br />-
<br />-
<br />-
<br />M ax vay
<br />128,805
<br />06,788
<br />62,018
<br />-
<br />-
<br />-
<br />rrm,;. s„ io ,4.1
<br />fiase
<br />127.930
<br />59,492
<br />68.439
<br />-
<br />-
<br />-
<br />\4ax Day
<br />89,302
<br />4G,305
<br />42,998
<br />-
<br />-
<br />-
<br />'T'run.. 24"
<br />Hiisc
<br />330,251
<br />58,58G
<br />G7,396
<br />97,701
<br />13.413
<br />93,155
<br />ila~ Dap
<br />230,533
<br />51,639
<br />47,951
<br />5G,554
<br />21,773
<br />52,615
<br />Billin, & Colleciion
<br />4,133
<br />3.430
<br />704
<br />I
<br />0
<br />2
<br />7,242,G4G
<br />2,098,7G1
<br />2,057,182
<br />1,444,245
<br />271,531
<br />1,370,927
<br />Franchistlees
<br />230,607
<br />6G,825
<br />65,501
<br />45,985
<br />8,G46
<br />43,651
<br />Atlministration Focs
<br />45G,770
<br />81,030
<br />93.21G
<br />135,131
<br />16,551
<br />128,842
<br />Total Knenuc Requirement
<br />7930,023
<br />2,246,6I6
<br />2,215,899
<br />1,625,361
<br />298,728
<br />1,543,420
<br />Paoc IGof48
<br />
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