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<br /> TABLEC-2
<br /> crTYOF PARIS
<br /> WATER AND WASTEWATER COST OF SERVICE STUDY
<br /> BASE-EXTRA CAPACITY METHOD - BUDGET
<br /> "'0 Cop,,;', E...-Cop Cooto"", COOlom~
<br />A"o~ID, . lIon Bnd " Buo% Bu, AlI",orion % AlI",orion C"'"% COO"
<br />
<br />W",hoo",
<br />~
<br />Solori" & Wog" 35,945 100.00% 35,945 0.00% 0.000/.
<br />S",~IS_1y 2,750 100.00% 2.750 0.00% 0.00%
<br />TMRS & P=loo 3,544 100.00% 3,544 0.00% 0.00%
<br />Emplo", Ho",ial;,.rio", 1m 4,200 100.00% 4,200 0.00% 0.00%
<br />W".",.Cornp""oriooln> 1.561 100.00% 1,561 0.00% 0.000/.
<br />UoornployrnoolCOrnpOO..rioo 100.00% 0.00% 0.00%
<br />SabililyPs, 390 100.00% 390 0.00% 0.000/.
<br /> 100.00% 0.00% 0.00%
<br /> 100.00% O,()O% 0.00%
<br />SUBTOTAL ",3'" ",390
<br />s..m
<br />Offi"Snppll" 500 100.000/. 500 0.00% 0.00%
<br />P","g' 100 100.00% 100 0.00% 0.00%
<br />W,uingApp=' ISO lOO.OO'~ ISO 0.00% 0.000/.
<br />Moto.V,hld,,-Guolin, 200 100.00% 200 O.OO'~ O.OO'~
<br />Mnto. V,hld,,-Q;I & Lohri"'1 05 100.00% 05 0.00% 0.00%
<br />Moto<V,hid,,-T... 125 100.00% 125 O.OO'~ O.OO'~
<br />'-'~""CI,..ing Efc 25 100.00% 25 0.00% 0.00%
<br /> 100.00% 0.00% O.OO'~
<br /> 100.00% 0.00% 0.000/.
<br />SUBTOTAL 1.105 1,145
<br />~
<br />Co~~i"rio",-T"nphooo 1,120 100.000/. 1,120 0.000/. 0.00%
<br />10.-,,& Boo'" 960 100.000/. 960 0.00'/. 0.00%
<br />Tlml E.,.....> ISO loo.OO'~ ISO 0.00% 0.00%
<br />Urillri"-EI,,tridly J7S 100.00% J7S 0.000/. 0.00%
<br />Uriliri"-W",,..dGu 250 100.000/. 250 O.OO'~ 0.00%
<br />Tnining - Tnirion ISO 100.00'~ ISO 0.00% 0.00%
<br /> 100.00% 0.00% 0.00'/.
<br /> 100.00% 0.00% 0.00%
<br />SUBTOTAL 3,005 3,005
<br />Msin"".."-Bnildin,,
<br />Bnilding,&GIO~'" 250 100.000/. 250 0.00% 0.000/.
<br /> 100.00% 0.000/. 0.00%
<br /> 100.00% 0.00'/. 0.00%
<br />SUBTOTAL 250 250
<br />~
<br />F=i..' & Pi..." " 100.00'~ " 0.00% 0.00'/.
<br />M"hin",Too"Eqnip~1 ISO 100.00% ISO 0.00% 0.00%
<br />M""V,hid" 200 100.00% 200 O.OO'~ 0.00%
<br />EI"noni, Doa ""...ing 2,500 100.000/. 2,500 0.00% 0.00%
<br /> 100.00% 0.00% 0.000/.
<br /> 100.00% 0.00% O.OO'~
<br />SUBTOTAL 2",g 2",g
<br />~
<br />Anditing 100 100.00% 100 0.00% 0.00%
<br /> 100.00% 0.00% 0.00%
<br /> 100.00'~ 0.00% 0.000/.
<br />SUBTOTAL 100 100
<br />-.-
<br />M"hin",-TooI~Eqnip~1 2,500 100.000/. 2~00 0.000/. 0.00%
<br />Mot"V,hid" 100.00% 0.00% 0.00%
<br /> 100.00% 0.00% O.OO'~
<br /> 100.00% 0.00% 0.000/.
<br />SUBTOTAL 2,500 2,500
<br />TOTAL WAREHOUSE ",217 ".217
<br />
<br />P,g" or5
<br />
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