Calculation Of The Total System Revenue Requirement Form

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Worksheet #3, pg. 1 of 2
CALCULATION OF THE TOTAL SYSTEM REVENUE REQUIREMENT
Water
Sewer
Year
COST OF SERVICE REQUIREMENT
1998
1999
2000
2001
2002
Operation & Maintenance Expenses:
PERSONNEL
1. Office Staff
2. Public Works Staff
3. FICA
4. Health Insurance
5. Workman's Comp.
6. Overtime
7. Pension
8. Other
9. Subtotal
ADMINISTRATIVE
10. Board Expense
11. Publication Expense
12. Consultant
13. Audit
14. Legal
15. Admin. Supplies
16. Surety/Liability Insurance
17. Training
18. Membership/Dues
19. Mileage
20. Postage
21. Telephone
22. Utilities
23. County Treas. Fees
24. Subtotal
OPERATIONS
25. Testing
26. Permit
27. Repairs and Maint. - System
28. Repairs and Maint. - Plant
29. Repairs and Maint. - Vehicles
30. Fuel
31. Chemicals
32. Equip./Supplies
33. Utilities
34. Other
35. Subtotal
36. Total O & M
page -7

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