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upr000279 19

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upr000279-019
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University of Nevada, Las Vegas. Libraries

(as extracted from Exhibits in 1951 rate case before PSC) see attached sheets herewith RECAPITULATION COMBINED WATER FACILITIES PRODUCTION AND DISTRIBUTION PROPERTY From Exhibit "A" Present-day Depreciation Remaining Cost Cost- Dec. 31, 1949 Animal Accrued See. 31# 1949 12-31-49 Production System I 1 120 900 Distribution System * 1 073 204 $ 19 975 % 162 731 20 727 147 291 $ 953 119 925 913 Total, 12-31-49 2,194,104 % 40 ?02 $ 310 072 $ 1,384,032 As of Ripe. 31. 1951 Taking the present day costs as of Dec. 31# 1950, as shown on the attached sheets, and combining than, we have, less the real estate and water rights, added after improvements are totaled! Production System * 1 185 006 I 183 323 I 1,001,678 Distribution System 1 246 858 168 029 1,078,829 TOTAL, Improvements $ 2 431 864 i 351,357 f 2,080,50? Add Company's estimate of Real Estate 75,900 Add Company'a estimate, for rate purposes of water rights 30,000 Total, as extracted in rate case, - - - - - - - - - - $ 2,186,40? Analysis made by engineer for LYVWD, using inventory sheets furnished, and supplemented to Jan 1, 1951# but exclusive of real estate, water rights or intangibles, « Reproduction Reproduction —ccoosstt —nneeww -l• ess—depreci.a.t.i on e* HFC for LVYWD May, 1951.