|
<br />A"o~' D""'o.oo
<br />
<br />CrTYOFPARJS
<br />WATER AND WASTEWATER COST OF SERyrCE STUDY
<br />BASE-EXTRA CAPACITY METHOD- BUDGET
<br /> Em C..."'" .....C., C...."'" C"'o"",
<br />B,d", B~% B~Allo"'o, % AII",..oo CO"' % CO"'
<br />143,780 0.00% 0.00% 100.00% 143,780
<br />10,999 0.00% 0.00% 100.00% 10,999
<br />14,173 0.00% 0.00% 100.00% 14,173
<br />23,100 0.00% 0.00% 100.00% 23,100
<br />1,730 0.00% 0.00% 100.00% 1,730
<br /> 0.00% 0.000/0 100.00%
<br /> 0.00% 0.00% 100.00%
<br />2,559 0.00% 0.00% 100.00% 2,559
<br /> 0.00% 0.000/0 100.00%
<br /> 0.00% 0.00% 100.00%
<br />196,361 I96~6I
<br />12,500 0.00% 0.00% 100.00% 12.500
<br />24,000 0.00% 0.00% 100.00% 24,000
<br />900 0.00% 0.00% 100.00% 900
<br />1,500 0.00% 0.00% 100.00% 1.500
<br />73 0.00% 0.00% 100.00% 75
<br />2SO 0.00% 0.00% 100.00% 2SO
<br />63 0.00% 0.00% 100.00% 63
<br />" 0.00% 0.00% 100.000/. "
<br /> 0.00% 0.00% 100.00%
<br /> 0.000/. 0.00% 100.00%
<br />39,325 39.325
<br />1,2SO 0.00% 0.00"10 100.00% 1,2SO
<br />8,400 0.00% 0.00"10 100.00% 8,400
<br />2,2SO 0.00% 0.00% 100.00% 2,2SO
<br />2SO 0.00% 0.00% 100.00% 2SO
<br />2,2SO 0.00% 0.00% 100.00% 2,2SO
<br />12S 0.000/. 0.00% 100.00% 125
<br />650 0.00% 0.00% 100.00% 650
<br />100 0.00% 0.000/. 100.00% 100
<br />",000 0.000/. 0.00% 100.00% ",000
<br />30,275 30,275
<br />7,'00 0.00% 0.00% 100.00% 7.500
<br /> 0.00% 0.00% 100.00%
<br /> 0.00% 0.00% 100.00%
<br />7,500 7,SOO
<br />2,500 0.00% 0.000/. 100.00% 2~00
<br />300 0.00% 0.00% 100.00% 300
<br />500 0.00% 0.00% 100.00% 500
<br />7,500 0.00% 0.000/. 100.00% 7.500
<br />350 0.00% 0.00% 100.00% 350
<br /> 0.00% 0.00% 100.00%
<br /> 0.00% 0.00% 100.00%
<br />II,ISO II,ISO
<br />1,000 0.00% 0.00% 100.00% 1.000
<br />600 0.000/. 0.00% 100.00% 600
<br /> 0.00% 0.00% 100.00%
<br />1,600 1,600
<br /> 0.00% 0.00% 100.00%
<br /> 0.000/. 0.00% 100.00%
<br /> 0.00% 0.00% 100.00%
<br />
<br />I
<br />~
<br />S,',,;,,&.W'8"
<br />Sod,IS<=ri",
<br />TMRS &. P,",lo,
<br />Emplo,.. H...i"lIn'o.. In,
<br />W""..., Com....,.o, In,
<br />U""'PI,Y"""' Comp,"y'O'
<br />O""'m,
<br />S"bill",P,y
<br />
<br />BIIII,< &. ColI,ctlo,
<br />
<br />SUBTOTAL
<br />
<br />S!oRJilig
<br />om"S'ppll"
<br />Po"'g'
<br />WooringApl"'ol
<br />Mo..,Y,lrid"-G",,,1in,
<br />Mo..,Y,bld"-Q;I&.L,bri",,,
<br />Mo",Y,lrid,,-T...
<br />Mo""Y,bld"-B,.ori,,
<br />L."'dryClomingEk
<br />M"iw>i",
<br />
<br />SUBTOTAL
<br />
<br />~
<br />Co=",I"'o..-T",,,b,",
<br />CM Allow"""
<br />1m_" &. Boo'"
<br />T""I Ex"",,,
<br />U'II'"-EI".;",,,
<br />""0""00'
<br />U'II'".W.""..dGu
<br />T"ining. T,I.o" Ek.
<br />Co",I",,"
<br />SUBTOTAL
<br />
<br />M,in."..".8";ld;,,,
<br />B,lIdin..&.Grooo'"
<br />
<br />SUBTOTAL
<br />
<br />~
<br />M"bin"" Too' E,,;pm,"'
<br />In"""",",, Ek. R,di. M,in.
<br />M.""Y,bld"
<br />EI,,"",I, D," ,,",,'ning
<br />M,in...""'A""",,",
<br />
<br />SUBTOTAL
<br />
<br />~
<br />A,dlring
<br />s,r"""ing""
<br />
<br />SUBTOTAL
<br />
<br />B,ildin"S""""",
<br />B,lIding'
<br />
<br />SUBTOTAL
<br />
<br />P'g' 2 0"
<br />
|