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22 RATE BASE ESTIMATES II ORIGINAL COST BASIS: A. Production Facilities (L.A.& S.L.R.R.'Co.) 1 - Year-end Capital 2 - Deduct Reserve Requirement 3 - Net Year-end Capital 4 - Average Net Capital 5 - Working Cash 6 - Material & Supplies 7 - Total Depreciated Rate Base 8 - (a) Allocate 97.57% to Water Utility 1950 (b) Allocate 97.85$ to Water A Utility 1951 B, Water Utility (L.V.L.and WVCo.) 1 - Year-end Capital 2 - Water Rights 3 - Deductions: (a) - Estimated retirement reserve including normal depreciation on defense projects (b) - Estimated refundable construction advances Total Deductions 4 - Net Capital 5 - Average Net Capital 6 - Working Cash 7 - Material & Supplies 8 - Total Depreciated Rate Bases Combined Rate Bases; (a) - Production Facilities (b) - Water Utility Combined Total TABLE VIII (Old Table F) 12/31/51 12/31/49 12/51/50 Estimated 855,154 108,597 ifi 863,312 122,418 932,562 157,559 746,757 $ 740,894 $ 795,223 743,800 768,000 2,000 2,000 5,000 748,800 773,000 730,600 756,400 $ 803,011 $ '927,321 $1,: 30,000 30,000 833,011 957,321 “17 87,705 103,471 138,000 176,ooo : 225,705 279,471 i 607,306 677,850 642,100 755,300 1 0 ,0 0 0 1 0 ,0 0 0 5,000 5,000 $ 657,100 $ 750,300 1950 1951 730,600 756,400 657,100 750,300 $1,387,700 $1,506,700 30,000 123.487 271,000 394.487 792,834