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Transcription
Table No* 1 RESULTS OP OPERATIONS UNDER PRESENT RATES L a s V EG AS l a n -----------------------------------d--- --A^ m T -T---O-----E---t--f- C----o--m----p a n y ” — Plan No. 1 - 1st year of Operation Federal Income Tax ' 38$ ' 45% TOTAL OPERATING REVENUES (est.) $ 214,000 $ 214,000 OPERATING EXPENSES L.V.L.& W. System 229,215 259,295 Additional plant with pipe line from BMI, 6 th & Oakey storage, and pump stations. Maintenance - Pipe lines 2,476 2,476 Reservoirs 1,470 1,470 Structures 800 800 Pumps 2,560 2,560 Electric controls 800 800 Operation - 2 men at $3,600 each 7,200 7,200 Cost of water a . o=> Cost of power - o - Administrative expense (covered in L.V.L.and I. expenses) - £ Depreciation (4$ Sinking Fund) 25,200 25,200 Taxes - ad valorem 37,600 37,600 TOTAL OPERATING EXPENSES $ 307,321 $ 517,399 Net Available for Return ($93/321)* ($105,399) Rate Base - LVL&W System $859,000 BMT-Supply $3,132,000 $3 ,991,000 $5,991,000 COMPUTATION OP DEFICIENCY IN REVENUE 6:|$ Return n 249,437 $ 249,457 Federal Income Tax 152,881 204,085 License Tax (O0075 x gross) 5,351 5,814 Operating Expenses 505,716 515, 79 4 Total - Required Gross Operating Revenue $ 715,385 $ 775,150 Gross Operating Revenue 214,000 214,000 Deficiency in Gross Revenue $ 499, S85 $ 5 6 1 ,1 5 0 Per Cent 253.4$ 262.2$ ( )* Red figure
