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CUSTOMER ACCOUNTING
<br />WASTEWATER TREATMENT:
<br />PERSONNEL
<br />SUPPLIES
<br />CONTRACTUAL:
<br />ELECTRICITY
<br />OTHER
<br />MAINTENANCE:
<br />BUILDINGS
<br />EQUIPMENT
<br />CAPITAL OUTLAY
<br />TOTAL
<br />SANITARY SEWER:
<br />PERSONNEL
<br />SUPPLIES
<br />CONTRACTUAL:
<br />ELECTRICITY
<br />OTHER
<br />MAINTENANCE:
<br />BUILDINGS
<br />EQUIPMENT
<br />CAPITAL OUTLAY
<br />TOTAL
<br />LIFT STATIONS:
<br />PERSONNEL
<br />SUPPLIES
<br />CONTRACTUAL:
<br />ELECTRICITY
<br />OTHER
<br />MAINTENANCE:
<br />BUILDINGS
<br />EQUIPMENT
<br />CAPITAL OUTLAY
<br />TOTAL
<br />CITY OF PARIS
<br />WASTEWATER ATER REVENUE REQUIREMENTS
<br />1987/88
<br />BUDGET ADJUSTMENTS
<br />$316,475
<br />27,650
<br />181,930
<br />31,500
<br />43, 800
<br />52,520
<br />11,110
<br />$664s'985
<br />$152,240
<br />17,150
<br />800
<br />14,345
<br />99,000
<br />26,460
<br />27,000
<br />$336,995
<br />$65,705
<br />5,110
<br />44,000
<br />7,210
<br />4,745
<br />15,575
<br />a
<br />$142,345
<br />(124,415
<br />63,478
<br />63,278
<br />$126,756
<br />20,000
<br />$20,000
<br />$0
<br />REVENUE
<br />REQUIREMENTS
<br />$124,415
<br />$316,475
<br />27,&%
<br />245,408
<br />31,500
<br />107,078
<br />52,520
<br />11,110
<br />$791,741
<br />$152,240
<br />17,150
<br />804
<br />14,345
<br />119,000
<br />26,460
<br />$356,995
<br />$65,705
<br />5,110
<br />44,000
<br />7,210
<br />4,745
<br />15,575
<br />0
<br />$142,345
<br />TABLE R -S 8.3
<br />PAGE 1 OF 2
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