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TABLE Sheet 0 1 JOINT FACILITY RENTS Investment Cost Basis 1949 Adjusted 1950 Estimated I. Operation and Maintenance , i 1 Direct Costs 1. Pay roll labor 2. Material 12,892 14,683 3. Electric current 966 2,291 4. Telephone 5,226 6,738 Indirect Costs 61 77 5. Vacation allowance 375 440 6 . Railroad Retirement and Unemploy-ment Tax (6$ of Items 1 and 5) 796 907 7. Purchasing and stores expense on material 51 344 Subtotal $20,367' $25,480 II. Supervision - U.P.R.R.Co. California Divn. 8 . Various operating departments Los Angeles and Las Vegas 5,627 5,700 III. Management Expense - U.P.R.R.Co. Departments of General Offices 9. Accounting 10. Executive 11. Manager-Industrial Development 12. General Manager of Properties Subtotal 312 325 1,125 1,175 1,500 1,500 100 100 3,037 f“3,T00 IV. Depreciation 10,410 10,460 V . Taxes - Property Federal income - at 38$ at 45$ VI. Interest at 6-|$ ($716,400 base) ( 723,800 J ) Subtotals (II, III, IV, V and VI) With 38$ Federal income tax g 45$ f. » w 3,065 3,065 27,443 27,726 37,012 44,775 ___-__ 45,257 $94,357 $ 95,288 104,574 Recapltulation Proportionate Cost~£o" Water Utility 1949 Adjusted T~- "(100.00$) II, III, IV, V and VI (97.32$) Total 1950 Estimated I - (100.60$) II, III, IV, V and VI (98.00$) Total Federal Income Tax 58$~ 45$ ' " 1^07367 ~ 91,828 $iT 2y i05 $ 25,480 $ 25,480 $11903_,,836822 $112072,,946833