|
PAGE 1
<br />CITY OF PARIS
<br />CONSULTANT REcoN E3DED
<br />RATER 109K REOUIRE)ENTS
<br />BILLING i COLLECTING
<br />PERSONA
<br />SUPPLIES
<br />CONTRACTUAL
<br />MAINT.
<br />BLDG&
<br />EQUIP.
<br />AUDIT
<br />TOTAL BILLING 4 COLLECTING
<br />RAW WATER STORAGE
<br />RAW WATER TRANSMISSION
<br />WATER PRODUCTION
<br />PERSONNEL.
<br />SUPPLIES
<br />DENICALS
<br />NISC.
<br />CONTRACTUAL
<br />DAN PAT MAYSE
<br />POWER
<br />MISC.
<br />NAINT.
<br />BIDGS.
<br />EQUIP.
<br />AUDIT
<br />TOTAL WATER PRODUCTION
<br />WATER DISTRIBUTION
<br />PERSONNEL.
<br />SUPPLIES
<br />CONTRACTUAL
<br />NAINT.
<br />aim
<br />EQUIP.
<br />AUDIT
<br />SUB-TOTAL DISTRIBUTION
<br />TRANSMISSION 8' TO ( 30'
<br />TRANSMISSION 30' AND ABOVE
<br />•` HYDRANTS
<br />04 -hw-88 DATE
<br />-• CONSULTANT
<br />RECON ENDED
<br />87/88 REA E
<br />BUDGET RED ADJUSTMENTS REQUIREMENTS
<br />$178,150
<br />($89,075)
<br />$89,075
<br />30,480
<br />(115,240)
<br />15,240
<br />4(,450
<br />($23,225)
<br />(7,500) 15,725
<br />39000
<br />($1,500)
<br />1,500
<br />5,150
<br />($2,575)
<br />2,573
<br />10,000
<br />($10,000)
<br />0
<br />$273,230
<br />($141,615) °`r
<br />07,500) ';��1 $124,115
<br />$27,174 $27,174
<br />$19011,325 ($77,800) ($220,447) $713,078
<br />$243,345 ($187,024)
<br />15,625
<br />$220,447 $2209447
<br />319360
<br />(28,713)
<br />$229,245
<br />$229,205
<br />162,000
<br />162,000
<br />11,220
<br />11,220
<br />779000
<br />(77,000) 0
<br />425,000
<br />(220,447) 204,553
<br />41,885
<br />41,885
<br />14, 800.
<br />14,800
<br />49,415
<br />49,415
<br />800
<br />(800) 0
<br />$19011,325 ($77,800) ($220,447) $713,078
<br />$243,345 ($187,024)
<br />15,625
<br />(12,009)
<br />319360
<br />(28,713)
<br />226,200
<br />(173,847) 6,292
<br />219000
<br />(169140)
<br />750
<br />(750)
<br />$544,280 tf418,482) i6, 292
<br />0.564 225,238
<br />0.121 A322 4%708
<br />38,446
<br />Y
<br />
|