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<br />crTY OF PARJS <br />WATER AND WASTEWATER COST OF SERVICE STUDY <br />FY 200t ACTUALS <br /> <br />Account Description <br /> <br />FY 200/ Actuals <br /> <br />Allocated to <br />Water <br /> <br />Allocated to <br />Wastewater <br /> <br />Suoolies <br />Office Supplies <br />Postage <br />Food <br />Wearing Apparel <br />Motor Vehicles - Gasoline <br />Motor Vehicles - Oil & Lubricant <br />Motor Vehicles - Tires <br />Motor Vehicles - Baneries <br />Minor Apparotus <br />Laundry Cleaning Ele <br />Chemical Medical Etc <br />Mechanical <br />Botanical Seeds Ele <br />Other Supplies <br />Photographic Supplies <br /> <br />SUBTOTAL <br /> <br />Contractual <br />Communications - Telephone <br />Car Allowance <br />Insurance & Bonds <br />Trove! Expenses <br />Publications <br />Utilities-Electricity <br />Freight & Express <br />Miscellaneous <br />Associations <br />Utilities - Water & Gas <br />Troining - Tuition <br />Testing-Analysis <br /> <br />SUBTOTAL <br /> <br />Page 11 ofl4 <br /> <br />7 7 <br />33/ 331 <br />960 960 <br />3.83/ 3.831 <br />208 208 <br />47 47 <br />6 6 <br />/5 IS <br />/8 18 <br />15./75 15,175 <br />24 24 <br />20.620 20,620 <br />8.02/ 8,021 <br />(66) (66) <br />3.460 3.460 <br />237 237 <br />24 24 <br />81.37/ 81,371 <br />676 676 <br />400 400 <br />/.489 1,489 <br />95.6/2 95,612 <br />