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<br />CITY OF PARrs
<br />WATER AND W ASTEW A TER COST OF SERVICE STUDY
<br />1001,1001 BUDGET
<br />
<br />A"oont D,"riptlo.
<br />
<br />Alloc"od 10
<br />W","'.."
<br />
<br />M,'.".'." - Bulldi...
<br />Bulldi.g, & Grou.d,
<br />Bridg.. & Cui..",
<br />Fil",¡¡'<h & V,I",
<br />Sld,w,lb & Curb,
<br />Slonn S,w,,"
<br />S.....&AII'yR'p,in
<br />M,.hol.. lomphol.. Ele
<br />P¡,.tTowmE"
<br />M,"n&M.."Bom
<br />S""k, li...
<br />Hyd"... & V,lv"
<br />0"" - Siudg' R,mova'
<br />Smonl.g-lo.dfill Fm
<br />
<br />SUBTOTAL
<br />
<br />M,I.lon,." - Eoulom'.1
<br />Fuml.." & Fl...",
<br />M"hl."" Tool, £qulpmont
<br />r.,trum'." Ele - Radio M,i.t
<br />Motor V,hid..
<br />[,em & R,...I- Equipm,.t
<br />Pump, & MaIO"
<br />EI"oo.k D,.. P,ocmi.g
<br />M,'.".'." Agro,m'.t
<br />T'"R,p'"
<br />
<br />SUBTOTAL
<br />
<br />~
<br />ludg,m,... D","g" Ele
<br />Auditi.g
<br />
<br />SUBTOTAL
<br />
<br />Bulldl... Stru,..",
<br />Bulldi.g,
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Fumi.." & Fi,"r..
<br />Ma,hi."y'Tool,-Equipm'.t
<br />r.strum.u.. & App",""
<br />Molo,V,hid"
<br />Commu.i"tlo. S>,,"m
<br />
<br />SUBTOTAL
<br />
<br />TOTAL WATER PRODucrroN
<br />
<br />P'g. 5 of11
<br />
<br />Bud", 2001-
<br />2002
<br />
<br />Alloc",dlO
<br />W""
<br />
<br />15,000
<br />500
<br />25,000
<br />1,000
<br />250
<br />5,000
<br />/,000
<br />40,000
<br />7,000
<br />5,000
<br />10,000
<br />
<br />15.000
<br />500
<br />25,000
<br />1,000
<br />250
<br />5.000
<br />1,000
<br />40.000
<br />7.000
<br />5,000
<br />10.000
<br />
<br />109,750 109,750
<br />600 600
<br />30,000 30,000
<br />5,000 5.000
<br />3,000 3,000
<br />500 500
<br />30,000 30,000
<br />1.500 2.500
<br />1,000 1.000
<br />500 500
<br />73,/00 73.100
<br />7.500 7.500
<br />7.500 7,500
<br />70,000 70.000
<br />70,000 70.000
<br />12,750 12.750
<br />2,500 2.500
<br />58,000 58,000
<br />73,250 73,250
<br />1.600,541 S 1,600,543
<br />
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