Laserfiche WebLink
<br />CITY OF PARIS <br />WATER AND WASTEWATER COST OF SERVICE MODEL <br />CONTRACT CUSTOMER BILLING CALCULA nONS <br /> <br />Lamar Countv WSD - Distributiou <br /> <br />DistributionO&M <br />Distribution O&M <br />Less: <br />MeIer & Meter Boxes <br />Service Lines <br />Fire Hydranls & Valves <br /> <br />Total DistribulionO&M <br /> <br />Debt Service (Distribution-Relaled) <br />1992 WW/SS <br />1994 c.o. <br />1997 CO. <br />1998 Tax & Revenue <br />1998 WW/SS <br />2000 WW/SS <br />2001 Refunding <br />Total Debt Service <br /> <br />Subtotal <br /> <br />Administrative Charge <br /> <br />Subtotal <br /> <br />Profit <br /> <br />Total Applicable COSls <br /> <br />LCWSD Distribulion Sales <br />Total System Distribution Sales <br /> <br />Contractual Amount ofO&M <br /> <br />Distribution Rale per CCF <br /> <br /> 1,526,956 <br /> 206,269 <br /> 5.080 <br /> 23,369 <br /> 234,719 <br /> 1,292,237 <br /> 85,092 <br /> 90,071 <br /> 115,222 <br /> 16t,Ol7 <br /> 554,739 <br /> 116.799 <br /> 1.122,940 <br /> 2.415,177 <br />6.5% $ 156.987 <br /> 2,572,164 <br />10.0% $ 257,216 <br /> 2,829,380 <br /> 5,838,743 <br /> 172.935,698 <br />3.4% $ 95,527 <br /> 1.64 <br /> <br />Page4of6 <br /> <br />TABLE B-2 <br />