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PAGE i <br />CITY OF PARIS <br />CAlPBEUS SOUP <br />ASSUMPTIONS <br />SALES TD CAMPBELLS > 1 MILLION CUBIC FEET 224,304,647 <br />TOTAL WATER SALES <br />480,567,406 <br />PERCENT TO TOTAL <br />46.67% <br />BUDGETED PRODUCTION O:M <br />$1,021,625 <br />BUDGETED PRODUCTION PERSONNEL <br />$2299205 <br />83 REFUNDING $346,408 <br />CONTRACTUAL PERCENTAGE <br />84 UTILITY BONDS $830,737 <br />CONTRACTUAL PERCENTAGE <br />AGENT FEES <br />$1,489 <br />ADMINISTRATIVE CHARGE 6.50% <br />RATE TO BE . pER 100 £ <br />SIN EXCES5OF�ICIMC� <br />TOTAL ANNUAL REVENUES: <br />FIRST i MILLION CU. FT. PER MOM $60,059 <br />BASE CUSTOMER CHARGE 15,600 <br />VOLUME RATE 749„373 <br />TOTAL CAMPBELLS REVENUES $ 0, 032 <br />56.60% <br />62.30% <br />