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PAGE 1
<br />24- Feb-88 DATE
<br />CITY OF PARIS
<br />CONSULTANT RECOMIMEM(DED
<br />WATER REVENUE REQUIREMENTS
<br />CONSULTANT
<br />RECOMMENDED
<br />87/88
<br />REVEME
<br />BUDGET
<br />RECOMMIEMNED
<br />ADJUSTMENTS
<br />REQUIREMENTS
<br />BILLING 3 COLLECTING
<br />PERSONNEL
<br />$178,150
<br />($89,075)
<br />$89,075
<br />SUPPLIES
<br />30,480
<br />($15,240)
<br />15,240
<br />CONTRACTUAL
<br />46,450
<br />1$23,225)
<br />23,225
<br />MAINT.
<br />am.
<br />3,000
<br />($1,500)
<br />1,500
<br />EQUIP.
<br />5,150
<br />($2,575)
<br />2,575
<br />AUDIT
<br />10,000
<br />($10,000)
<br />0
<br />$273,230
<br />3141,615)
<br />$131,615
<br />RAW WATER STORAGE
<br />$27,174
<br />$27,174
<br />RAW WATER TRANSMISSION
<br />$224,447
<br />$220,447
<br />WATER PRODUCTION
<br />PERSONNEL
<br />$229,205
<br />$229,205
<br />SUPPLIES
<br />DEMICALS
<br />162,000
<br />162,000
<br />MISC.
<br />11,220
<br />11,220
<br />CONTRACTUAL
<br />O&M PAT MAYSE
<br />77,000
<br />(77,000)
<br />0
<br />POWER
<br />425,000
<br />(220,447)
<br />204,553
<br />MISC.
<br />41,885
<br />41,885
<br />MAINT.
<br />BLDGS.
<br />14,800
<br />14,800
<br />EQUIP.
<br />49,415
<br />49,415
<br />AUDIT
<br />800
<br />(800)
<br />0
<br />$1,011,325
<br />($77,800)
<br />(3220,447)
<br />$713,078
<br />WATER DISTRIBUTION
<br />PERSONNEL
<br />$243,345
<br />($104,638)
<br />$138,707
<br />SUPPLIES
<br />15,625
<br />(6,719)
<br />8,906
<br />CONTRACTUAL
<br />37,360
<br />(16,065)
<br />21,295
<br />MIAIMT.
<br />0
<br />BLDGS.
<br />226,200
<br />(97,266)
<br />128,934
<br />EQUIP.
<br />21,000
<br />(9,030)
<br />11,970
<br />AUDIT
<br />750
<br />(750)
<br />0
<br />TRANSMISSION
<br />0.43
<br />AUDIT FEES
<br />$544,280 ($234,468) $309,812
<br />$233,718 $233,718
<br />$6,550 $6,550
<br />
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