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<br />vp"
<br />CITY OF PARIS
<br />CONSULTANT REcoveO)ED
<br />WATER REVENUE REQUIREMENTS
<br />_-, - ,T°
<br />BILLING A COLLECTING
<br />PERSONNEL
<br />SUPPLIES
<br />CONTRACTUAL
<br />MAINT.
<br />BLD65.
<br />EQUIP.
<br />AUDIT
<br />TOTAL BILLING i COLLECTING
<br />RAY WATER STORAGE
<br />RAY WATER TRANSMISSION
<br />WATER PRODUCTION
<br />PERSONNEL
<br />SUPPLIES
<br />CHEMICALS
<br />MISC.
<br />CONTRACTUAL
<br />O&M PAT MAYSE
<br />POWER
<br />MISC.
<br />MAINT.
<br />BLDG&
<br />EQUIP.
<br />AUDIT
<br />TOTAL WATER PRODUCTION
<br />WATER DISTRIBUTION
<br />PERSONNEL
<br />SUPPLIES
<br />CONTRACTUAL
<br />MAINT.
<br />BLDG&
<br />EQUIP.
<br />AUDIT
<br />SUB -TOTAL DISTRIBUTION
<br />TRANSMISSION 8' TO ( 30'
<br />TRANSMISSION 30' AND ABOVE
<br />HYDRANTS
<br />io�'
<br />04- Mar-68 DATE
<br />CONSULTANT
<br />RECOMMENDED
<br />87/88 REVENUE
<br />BUDGET RECOMMENDED ADJUSTMENTS REQUIREMENTS
<br />$178,150
<br />($89,075)
<br />$89,075
<br />30,480
<br />315,240)
<br />13,240
<br />46,450
<br />($23,225)
<br />(7,500) 15,725
<br />3,000
<br />41,5001
<br />1,500
<br />5,150
<br />($2,575)
<br />2,575
<br />10,000
<br />($10,000)
<br />0
<br />$273,230
<br />tf 141, 615) `r
<br />($7, 500) `;*�f $124,115
<br />$27,174
<br />$27,174
<br />49,415
<br />$220,447 $220,447
<br />0.564
<br />0.121
<br />$229,205 sm+205
<br />162,000
<br />162,000
<br />11,220
<br />11,220
<br />77,000
<br />(77,000)
<br />0
<br />425,000
<br />(220,447)
<br />204,553
<br />41,885
<br />41,885
<br />14,800
<br />14,800
<br />49,415
<br />49,415
<br />800
<br />(800)
<br />0
<br />$1,011,325
<br />($77,800)
<br />($220,447)
<br />$713,078
<br />$243,345
<br />($187,024)
<br />56,321
<br />15,625
<br />(12,009)
<br />3,616
<br />37,360
<br />(28,713)
<br />8,647
<br />226,200
<br />(173,847)
<br />6,292
<br />58,645
<br />21,000
<br />(169140)
<br />41860
<br />750
<br />(750)
<br />0
<br />$544,280
<br />($418,482)
<br />f6, 292
<br />$132,090
<br />225,238
<br />225, 238
<br />48,322
<br />45,708
<br />94,030
<br />38,446
<br />38,446
<br />l�
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