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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 EXPENSE FUNCTIONALIZATION
<br />REVENUE
<br />REQUIREMENTS VOLUME DOD TSS NH3 CUSTOMER
<br />(124,415 $124,415
<br />$316,475
<br />$43,517
<br />$171,655
<br />$94,063
<br />$7,239
<br />$0
<br />27,650
<br />3,802
<br />14,997
<br />8,218
<br />632
<br />0
<br />245,408
<br />71,400
<br />64,947
<br />92,098
<br />16,%3
<br />31,500
<br />4,331
<br />17,086
<br />9,363
<br />721
<br />0
<br />107,078
<br />14,724
<br />58,079
<br />31,826
<br />21449
<br />0
<br />52,520
<br />7,222
<br />28,487
<br />15,610
<br />1,201
<br />0
<br />11,110
<br />11,110
<br />$791,741
<br />$156,106
<br />$355,251
<br />$251,179
<br />$29,206
<br />$0
<br />$152,240 $152,240
<br />17,150 17,150
<br />800
<br />800
<br />14,345
<br />14,345
<br />119,000
<br />119,000
<br />26,460
<br />26,460
<br />27,000
<br />27,000
<br />$356,995
<br />$356,995
<br />0
<br />0
<br />$65,705
<br />$65,705
<br />5,110
<br />5,110
<br />44,000
<br />44,000
<br />7,210
<br />7,210
<br />4,745
<br />4,745
<br />15,575
<br />15,575
<br />0
<br />0
<br />$142,345 $142,345
<br />TABLE R-S 8.4
<br />PAGE 1 OF 2
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