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<br />CITY OF HOUSTON <br />PUBLIC WORKS AND ENGINEERING I RESOURCE MANAGEMENT DIVISION <br />Financial Management Branch I Fiscal Services Section FOR DISCUSSION <br />DRAFT Southeast Water Purification Plant ONLY <br />SUMMARY OF O&M COSTS FOR ALL PARTICIPANTS <br />FOR THE PERIOD JULY 2005 - JUNE 2006 ( Fiscal Year 2006 ) <br /> <br />PARTICIPANTS: <br /> <br />GULF COAST WATER AUTHORITY <br />CLEAR LAKE CITY WATER AUTHORITY <br />CLEARBROOK CITY MUNICIPAL UTILITY DIST <br />LAPORTE AREA WATER AUTHORITY <br />HARRIS COUNTY MUD # 55 <br />CITY OF PASADENA <br />CITY OF SOUTH HOUSTON <br />CITY OF WEBSTER <br />CITY OF FRIENDSWOOD <br />BAYBROOK MUNICIPAL UTILITY DISTRICT # 1 <br />TOTAL: <br /> <br /> FY06 AMOUNT AMOUNT <br />FY06 ACTUAL DUE TO DUE TO <br />AMOUNT o & M COST CITY OF THE <br />BILLED TRUE-UPS HOUSTON PARTICIPANTS <br /> <br />$ 1,366,321 $ 1,165,259 $ - $ 201,062 <br /> 2,593,372 2,197,989 395,383 <br /> 295,240 247,912 47,328 <br /> 961,045 812,465 148,580 <br /> 309,345 263,313 46,032 <br /> 3,257,716 2,742,102 515,614 <br /> 352,480 299,654 52,826 <br /> 370,317 315,030 55,287 <br /> 939,520 791,217 148,303 <br /> 52,385 46,866 5,519 <br />$ 10,497,740 $ 8,881,807 $ - $ 1,615,933 <br /> <br />UNAUDITED <br /> <br />FY06 SEWPP _True Up_FinaI3_062807.xls \ Summary 06/28/07 <br />