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GENERAL FUND SUPPORT:
<br />CITY COUNCIL
<br />CITY MANAGER
<br />LEGAL
<br />FINANCE
<br />ENGINEERING
<br />WAREt0USE
<br />GARAGE
<br />PLUMBING INSP.
<br />TOTAL
<br />AUDIT FEES
<br />TOTAL O 3 M
<br />DEBT SERVICE:
<br />CITY OF PARIS
<br />WASTEWATER EXPENSE FUNCTIONALIIATION
<br />REVENUE
<br />REgUIREMENTS VOLUME BOO TSS NH3 CUSTOMER
<br />TABLE R-S 8.4
<br />PAGE 2 OF 2
<br />$9,5%
<br />$4,443
<br />$2,408
<br />$1,703
<br />$198
<br />$843
<br />13,861
<br />6,418
<br />3,479
<br />2,460
<br />286
<br />1,218
<br />16,025
<br />7,420
<br />4,022
<br />2,844
<br />331
<br />1,409
<br />33,747
<br />15,627
<br />8,470
<br />5,988
<br />6%
<br />2,%6
<br />179,840
<br />24,729
<br />97,545
<br />53,452
<br />4,114
<br />0
<br />14,814
<br />6,860
<br />3,718
<br />2,629
<br />306
<br />1,302
<br />10,944
<br />5,068
<br />2,747
<br />1,942
<br />226
<br />%2
<br />15,556
<br />7,203
<br />3,904
<br />2,760
<br />321
<br />1,367
<br />$294,383
<br />$77,768
<br />4126,292
<br />$73,778
<br />$6,477
<br />$10,068
<br />$5,700 $2,639 $1,431 $1,011 $118 $501
<br />$1,715,579 $735,854 $482,973 $325,968 $35,800 $134,984
<br />1983 $146,593
<br />89, 315.20
<br />35, 369.49
<br />19, 381.71
<br />1,491.61
<br />1,034.76
<br />SUB -TOTAL $1,862,172
<br />$825,169
<br />$518,343
<br />$345,350
<br />$37,292
<br />$136,019
<br />1984 $259,465
<br />$158,086
<br />$62,603
<br />$34,305
<br />$2,640
<br />$1,832
<br />GRAND TOTAL $2,121,637
<br />$983,254
<br />$580,946
<br />$379,655
<br />$39,932
<br />$137,850
<br />cm
<br />
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