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<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERyrCE STUDY
<br />BASE-EXTRA CAPACITY METHOD, BUDGET
<br /> E,.. Copooily E,tto.Cop C~toma C~toma
<br />Bod" B~% B~AII~orio. % Allo"ri.. CO," % Co,"
<br />2S0,310 60.32% 169,OSS 39.6S% 111,223 0.00%
<br />5S5,791 60.32% m,m 39.6S% 232,433 0.00%
<br />323,639 60.32% I9S~24 39.68% 128.41S 0.00%
<br />100,000 0.00% 0.00% 100.00% 100,000
<br /> 0.00% 100.00% 0.00%
<br />'~89.741 117.671 472,070 100,000
<br />2,349.920 ".78% 1,54S,174 J4.IS% 802,394 0.07% 1,752
<br />203,136 100.00% 203,136 0.00% 0.00%
<br />436,577 100.00% 436,577 0.000/. 0.00%
<br />6.543,094 4.704,311 1.750,820 387,962
<br />20,000 100.00% 20,000 0.00% 0.00%
<br /> 100.00% 0.000/. 0.00%
<br />37,193 0.00% 0.00% 100.00% 37,193
<br />35.000 100.00% 35,000 0.00% 0.000/.
<br />10,000 100.00% 10,000 0.00% 0.00%
<br />(30,000) 100.00% (30,000) 0.00% 0.000/.
<br />3,4SO 0.00% 0.00% 100.000/. 3.450
<br />4J 0.00% 0.00% 100.00% 4J
<br />40,000 100.00% 40,000 0.00% 0.00%
<br /> 0.00% 0.00% 100.00%
<br />I IS,"S 75,000 40.685
<br />115,685 75.000 40.685
<br />27S.791 100.00% 27S,791 0.00% 0.00%
<br />27S,791 27S.791
<br />6.451.618 4,353,520 1,750,820 341,277
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<br />TOTAL WATER TRANSMISSION - DISTRIBUTION
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<br />O,b,S""I<,
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<br />TOTAL DEBT SERVICE
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<br />U",ilyF"",bi",F~
<br />Admini,..ri" Fon
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<br />TOTAL EXPENSES
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<br />Rmou, OIr.."
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<br />W"aT.p'
<br />Mi".Wo"'mdS~a
<br />Smimri.. Billin8 F~
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<br />Co."" C~tom« Billin,
<br />SUBTOTAL,
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