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dollars. <br /> CALCULATION DEFINITION <br /> Share of Customer Services <br /> Sixty percent of Annual District Customer Service Annual District Customer Service expenses are <br /> expenses off5,000,000,or$3,000,000, is defined as Salaries and Employee Benefits, Services <br /> and Supplies, and Fixed Assets directly charged to <br /> Business Office Administration,Repair Business <br /> Office Bldgs., and Equipment, Grounds keeping <br /> Customer Records and Billings, Customer Information <br /> Systems, and Administrative and General during the <br /> Year. In addition to the direct charges,an overhead <br /> amount is charged based on Total Customer Services <br /> Salary and Employee Benefit dollars.At the present <br /> time, forty percent of the total Customer Services <br /> expenses relate only to Water System business and are <br /> not shared by agencies, and sixty percent relates to <br /> total combined District water, District sewage <br /> divided by the treatment, and agency business. <br /> Annual number of District bills rendered to customers Annual number of District bills used o collect <br /> of 2,200,000 to equal the Cost per Bill of$1.3636. revenues for the District. <br /> The Cost per Bill is multiplied by The portion of each bill relating to the Agency refers <br /> to the number of entities who share the benefit of <br /> "Agency's" participatory share of billing entities, 1 of billing. District Water, District Wastewater,and <br /> 3 on each bill, or 33.33 percent.The Cost per Bill for Agency are the three current entities who may share <br /> the agency charge is$.4545. billing and collection. However, all three may not be <br /> present on all bills. Agencies that share the benefit of <br /> billing with only District Water have a participatory <br /> share of billing of 1 of 2 entities or 50 percent. <br /> This amount is multiplied by <br /> The Annual number of Agency bills issued by the <br /> the Annual number of"Agency" bills issued by the District may include charges for District Water, <br /> District of 30,000 to equal "Agency's" share of District Wastewater, and Agency. One,two or three <br /> Customer Service expenses of$13,635. entities may be listed on each bill depending on the <br /> location of the service. <br /> VIII <br /> 10 <br />