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PAGE 1 24- Feb -88 DATE
<br />CITY OF PARIS
<br />WATER EXPENSE FUNCTIONALIZATION
<br />1988
<br />u A P T
<br />AVERAGE DAY 1c
<br />PEAK DAY If
<br />PEAK HOUR 24
<br />EXTRA CAPACITY
<br />TOTAL
<br />EXPENSE
<br />EXPENSE
<br />BASE
<br />MAX DAY
<br />MAX HOUR
<br />CUSTOMER
<br />RAW WATER STORAGE
<br />$27,174
<br />$27,174
<br />RAW WATER TRANSMISSION
<br />$220,447
<br />$220,447
<br />PURIFICATION
<br />PERSONNEL
<br />$229,205
<br />$1!2,803
<br />$76,402
<br />SUPPLIES:
<br />CHEMICALS
<br />162,000
<br />162,000
<br />MISC.
<br />11,220
<br />11,220
<br />CONTRACTUAL
<br />OtX PAT MAYSE
<br />0
<br />POWER
<br />204,553
<br />204,553
<br />MISC.
<br />41,885
<br />41,885
<br />MAINTENANCE
<br />64,215
<br />42,108
<br />15,001
<br />7,106
<br />0
<br />SUB -TOTAL PURIFICATION
<br />$713,078
<br />$614,569
<br />$91,403
<br />$7,106
<br />$0
<br />TRANSMISSION
<br />$171,724
<br />$114,483
<br />$57,241
<br />$0
<br />DISTRIBUTION
<br />PERSONNEL
<br />$101,914
<br />$50,957
<br />$50,957
<br />SUPPLIES
<br />6,544
<br />3,272
<br />3,272
<br />CONTRACTUAL
<br />15,647
<br />7,823
<br />7,823
<br />MAINTENANCE
<br />103,529
<br />50,042
<br />11,047
<br />32,301
<br />10,140
<br />SUB -TOTAL DISTRIBUTION
<br />$227,634
<br />$112,094
<br />$11,047
<br />$94,353
<br />$10,140
<br />HYDRANTS
<br />$38,446
<br />$38,446
<br />METERS 4 SERVICES
<br />$105,726
<br />$105,726
<br />BILLING 4 COLLECTING
<br />$131,615
<br />$131,615
<br />GENERA. FUND SUPPORT:
<br />CITY COUNCIL
<br />$18,626
<br />18,626
<br />CITY MANAGER
<br />26,906
<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 />69,220
<br />11,620
<br />16,625
<br />3,694
<br />WAREHOUSE
<br />34,563
<br />4650
<br />3,970
<br />59680
<br />1,262
<br />GARAGE
<br />14,507
<br />9,927
<br />1,666
<br />2,384
<br />530
<br />PLUMBING IMSP.
<br />15,555
<br />15,555
<br />SUB -TOTAL GEN. FUND SUPPORT
<br />$307,931
<br />$179,435
<br />$17,257
<br />$24,689
<br />$86,549
<br />AUDIT FEES
<br />$6,550
<br />$6,550
<br />CAPITAL OUTLAY
<br />
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