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Transcription
14 % SUMMARY OP OPERATIONS UNDER PRESENT RATES LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY Fixed Capital at Investment Cost 1950 TOTAL OPERATING REVENUE $222,145 I OPERATING EXPENSES Operation and Maintenance Administrative and General Las Vegas office Rate case expense Adequacy of water, Case No. 1207 Management expense Office rent Pensions Subtotal - Administrative and General Depreciation Joint Facility Rents 1/ Taxes State, county and city Federal, other than income Total Operating Expenses 37,638 30,719 6,336 2,666 9,508 1,800 587 f .5I,61'6 9,721 134,479 22,015 672 $256,141 NET AVAILABLE FOR RETURN $(33,996) RATE BASE $568,100 Deficiencies in Gross Revenue Under Present Rates Return at 6|$ Federal income tax Operating expenses $ 35,506 3! 17,522 $256,141 Total - Required Gross Revenue $309,169 Gross Revenue (Present rates) $222,145 Required Increase - Amount $ 87,024 Per Cent 39.17 (___) Red figure 1/ 679.42 acres of land included in Production Facilities TABLE I-b 1951 Estimated $242,200 36.000 30.000 3,000 9,500 1,800 $”'T473‘0'0 12,026 139,368 22,165 675 $254,534 $ ( 1 2 ,534) $666,300 141,644 26,552 254,554 $322,730 $242,200 $ 80,530 33.25
