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<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />2001-2002 BUDGET
<br />
<br />A"ounl De","ption
<br />
<br />Budget 2001 -
<br />2002
<br />
<br />Allocotedto
<br />W"u
<br />
<br />Alloc"edto
<br />W"tew"u
<br />
<br />Mo;ntenonce - BuHdin..
<br />BuHdings & Grounds
<br />Bridges & Culverts
<br />FHtu Beds & Vol",
<br />Sidewolks & Cu,bs
<br />SUeel & Alley Repoi"
<br />Manboles Lompholes Ete
<br />Met'" & Metu 80",
<br />Semce Unes
<br />Hyd"n~ & Volves
<br />Oth" - Sludge Removol
<br />S",ening - Londfill Fees
<br />
<br />SUBTOTAL
<br />
<br />Mointenonce - Eouiome",
<br />Furo;tu..&Fixtu..s
<br />Maeh;nery Tools Equipment
<br />Instrumen~ Ete - Radio Mainl
<br />Moto,Yehicles
<br />Miscelloneous Repoi,
<br />Le... & Rental - Equipmeol
<br />Pumps & Moto"
<br />Electronic Dota !'roo",ing
<br />Mointenon« A",ement
<br />Ti..Repoi,
<br />
<br />SUBTOTAL,
<br />
<br />~
<br />Auditing
<br />
<br />SUBTOTAL,
<br />
<br />~
<br />M"hinery.Tools.Equipment
<br />Instrumen~ & App",tus
<br />Moto,Yehicles
<br />Communkotion S>"lem
<br />BuHdings
<br />
<br />SUBTOTAL
<br />
<br />Totol Wo.tewote, T,..lmeot
<br />
<br />Pogo 9 or 12
<br />
<br />31,000 31,000
<br />225 m
<br />7,500 7,500
<br />500 500
<br />7,gOO 7,gOO
<br />250 250
<br />250 250
<br />1,250 1.250
<br />16,000 16.000
<br />12,000 12,000
<br />8,500 8.500
<br />85,275 g5,275
<br />2,000 2.000
<br />50,500 50.500
<br />32,500 32.500
<br />6,500 6,500
<br />500 500
<br />3,300 3,300
<br />72,000 72.000
<br />1,500 1.500
<br />800 gOO
<br />100 100
<br />169,700 169,700
<br />8,500 g,500
<br />8,500 8,500
<br />24,000 24,000
<br />6,800 6,800
<br />8,000 8,000
<br />40,000 40,000
<br />78,800 78,800
<br />1,761,639 S 1,'61,6J9
<br />
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