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PAGE I 09- Mar -88 DATE
<br />CITY OF PARIS
<br />CUSTMR CLASS
<br />COST ALLOCATIONS
<br />i
<br />EXPENSE
<br />RESIDENTIAL
<br />COMMERCIAL
<br />CAMPBELLS
<br />LCWSD
<br />RAN WATER STORAGE
<br />$4,457
<br />$5,413
<br />$10,367
<br />$6,938
<br />RAW WATER TRANSMISSION
<br />$40,606
<br />$49,314
<br />$94,506
<br />$36,021
<br />PURIFICATION
<br />CITY COUNCIL
<br />$6,224
<br />PERSONNEL
<br />52,671
<br />54,322
<br />76,646
<br />45,566
<br />SUPPLIES:
<br />6,045
<br />3,836
<br />LEGAL
<br />10,402
<br />CHEMICALS
<br />29,840
<br />36,239
<br />69,449
<br />26,471
<br />MISC.
<br />2,578
<br />2,659
<br />3,752
<br />2,231
<br />CONTRACTUAL
<br />25,926
<br />179253
<br />HA10MUSE
<br />9,708
<br />OM PAT MAYSE
<br />81858
<br />518%
<br />SWAM
<br />49075
<br />POWER
<br />37,679
<br />45,758
<br />87,692
<br />33,424
<br />NISC.
<br />9,625
<br />91927
<br />14,006
<br />8,327
<br />MAINTENANCE
<br />14,757
<br />15,219
<br />21,473
<br />12,766
<br />TOTAL PURIFICATION
<br />$147,150
<br />$164,124
<br />$273,019
<br />$128,784
<br />DISTRIBUTION
<br />PEAL
<br />26,657
<br />29,664
<br />0
<br />0
<br />SUPPLIES
<br />1,712
<br />11905
<br />0
<br />0
<br />CONTRACTUAL
<br />49093
<br />4,554
<br />0
<br />0
<br />MAINTENANCE
<br />34,832
<br />38,762
<br />0
<br />0
<br />SUB -TOTAL DISTRIBUTION
<br />$67,293
<br />$74,885
<br />$0
<br />$0
<br />TRANSMISSION
<br />12,550
<br />12,944
<br />18,263
<br />10,8357
<br />(30" AND GREATER)
<br />TRANSMISSION
<br />M"TO ( 30" 1
<br />91,644
<br />101,444.
<br />0
<br />61,478
<br />HYDRANTS
<br />15,136
<br />15,428
<br />7,881
<br />0
<br />METERS i SERVICES
<br />84,581
<br />21,145
<br />TOTAL DISTRIBUTION
<br />$271,204
<br />$225,847
<br />(26,144
<br />$72,335
<br />BILLING 9 COLLECTING
<br />$98,051
<br />$24,513
<br />$310
<br />$1,241
<br />GENML FUND SUPPORT:
<br />CITY COUNCIL
<br />$6,224
<br />$5,201
<br />$49482
<br />$2,719
<br />CITY MANAGER
<br />81998
<br />8,026
<br />6,045
<br />3,836
<br />LEGAL
<br />10,402
<br />9,279
<br />6,989
<br />4,435
<br />FINANCE
<br />21,907
<br />19,542
<br />14,719
<br />9,340
<br />ENGINEERING
<br />28,415,
<br />29,566
<br />25,926
<br />179253
<br />HA10MUSE
<br />9,708
<br />10,102.
<br />81858
<br />518%
<br />SWAM
<br />49075
<br />4,240
<br />31718
<br />29474
<br />
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