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--PAGE 2
<br />09-Mr-68 DATE
<br />CITY OF PARIS
<br />CUSTOMER CLASS
<br />COST ALLOCATIONS
<br />EXPENSE
<br />RESIDENTIAL.
<br />COMMERCIAL
<br />CAMBELLS
<br />LCWSD
<br />PlMINS INSP.
<br />12,444
<br />3,111
<br />L
<br />TOTAL LIEN. FUND SUPPORT
<br />$102,174
<br />$89,068
<br />$70,737
<br />$45,953 a.
<br />30�,��3
<br />AUDIT FEES
<br />$2,190
<br />$1,954
<br />$1,472
<br />$934
<br />CAPITAL OUTLAY
<br />TRANSMISSION
<br />$13,068
<br />$14,466
<br />$0
<br />$8,766
<br />DISTRIBUTION
<br />133,139
<br />148,161
<br />0
<br />0
<br />METERS & SERVICES
<br />22,400
<br />5,600
<br />HYDRANTS
<br />5,906
<br />6,020
<br />3,075
<br />0
<br />BILLING 6 COLLECTING
<br />5,960
<br />1,490
<br />RAW WATER SUPPLY
<br />1,689
<br />2,052
<br />3,929
<br />2,630
<br />TOTAL CAPITAL OUTCRY
<br />$182,162
<br />$177,788
<br />$7,004
<br />$11,396
<br />DEBT SERVICE
<br />1983 REFUNDING
<br />TREATMENT
<br />$45,075
<br />$46,488
<br />$65,593
<br />$38,995
<br />DISTRIBUTION
<br />15,576
<br />17,186
<br />2,381
<br />2,977
<br />1984 UTILITY BONDS
<br />TREATMENT
<br />98,420
<br />101,503
<br />143,218
<br />85,143
<br />DISTRIBUTION
<br />58,785
<br />64,862
<br />8,987
<br />11,236
<br />s
<br />RESERVOIRS
<br />CURRENT
<br />8,171
<br />9,925
<br />19,009
<br />12,721
<br />FUTURE
<br />13,137
<br />15,957
<br />30,560
<br />20,451
<br />TOTAL DEBT SERVICE
<br />$239,165
<br />$255,922
<br />$M9,748
<br />$17115M
<br />GRAND TOTAL.
<br />i, 087,160
<br />$993,
<br />/$751,308,
<br />$475,1
<br />PERCENTAGES
<br />32.85%
<br />30.03%
<br />22.76%
<br />r 14.36%
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<br />//G,
<br />
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