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PAGE 2
<br />CITY OF PARIS
<br />CONSULTANT RECObNN:7M
<br />HATER REVENUE REQUIREMENTS
<br />24- Feb -88 DATE
<br />DIIA'AF"'I"
<br />CONSULTANT
<br />RECOMMENDED
<br />87/88
<br />REVENUE
<br />BUDGET
<br />RECOMMENDED ADJUSTMENTS
<br />REQUIREMENTS
<br />GENERAL FUND SUPPORT:
<br />CITY COUNCIL
<br />$18,626
<br />$18,626
<br />CITY MANAGER
<br />N 906
<br />26,906
<br />LEGAL
<br />31,106
<br />31,106
<br />FINANCE
<br />65,508
<br />65,508
<br />ENGINEERING
<br />101,160
<br />101,160
<br />WAREMJSE
<br />34,563
<br />34,563
<br />GARAGE
<br />14,507
<br />14,507
<br />PLUMBING INSP.
<br />15,555
<br />15,555
<br />$307,931
<br />$307,931
<br />CAPITAL OUTLAY
<br />BILLING & COLLECTING
<br />$7,450
<br />$7,450
<br />RAH HATER SUPPLY
<br />10,300
<br />10,300
<br />TRANSMISSION
<br />129,000
<br />129,000
<br />DISTRIBUTION
<br />0
<br />MAINS
<br />171,000
<br />171,000
<br />EQUIP
<br />17,600
<br />17,600
<br />METERS & SERVICES
<br />28,000
<br />28,000
<br />HYDRANTS
<br />15,000
<br />15,000
<br />$378,350
<br />$378,350
<br />DEBT SERVICE
<br />1983 0.566
<br />0.11
<br />234,271
<br />$234,271
<br />1984 0.455
<br />0.175
<br />523,921
<br />523,921
<br />PAT MAYSE
<br />0
<br />CURRENT
<br />49,826
<br />49,826
<br />FUTURE 0.03137
<br />80,106
<br />80,106
<br />$0
<br />$888,124 $0
<br />$888,124
<br />TOTAL
<br />$2,207,185
<br />$1,009,614 $0
<br />$3,216,799
<br />
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