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ESTIMATED CONSUMPTION' A N N U A L . S U P P L Y To ta l c o s t A N N U A L Y E A R e s t im a t e d POPULATION AVERAGE DAI LYfMG) TO TA L a n n u a u m g ; FROM LAKE MZAD(MG) FROM WELLS (MO) OF LAKE4540 WATER DEL. TO LAS VESA S distribution EXPENSE FIXED A S S E T S DEPRECIATION ( 7 .5 % ) 1953 36,100 13.3 4 , 8 6 0 O 4 , 8 6 0 1954 4 0 ,0 0 0 14.8 5 ,4 iO Q 5 ,4 1 0 4 162,300 42,230,000 4 55,500 j 1955 5 5 ,0 0 0 20.3' 7 ,4 2 0 1 5 7 0 5 , 8 5 0 4 1 9 ,0 0 0 . 139,100 7230,000 180,800 I95G 57,200 21 . S 7,7 l O 1 ,8 6 0 5 , 6 5 0 liS ,o o o 203,400 7230.000 180,300 ! 1951 59,400 21.3 <3,020 2,5 7 0 5 ,8 5 0 1 32 ,0 0 0 2 OS, 100 7,2 30,000 160,600 1955 G 1,600 2 2 8 : 6 ,3 0 0 2 ,4 5 0 5 ,8 5 0 141,000 2 12 ,3 0 0 7,230,000 160,800 1959 6 3 5 0 0 2 3.(6 1 6 ,5 1 0 2 ,7 6 0 5 , 8 5 0 155,OOo 2 1 6 ,9 0 0 72 30,000 130,800 I9 6 0 66,000 2 4 .4 ; 6 ,9 0 0 3 ,0 5 0 5 ,8 5 0 165,000 2 2 1 ,3 0 0 7,230,000 180,800 19 61 68,000 25,1 9, IS O 3 ,3 3 0 5 ,8 5 0 181,000 22 5 ,5 0 0 7,2.30,000 180,800 1 9 6 7 7 0 ,0 0 0 2 5 .9 3 ,4 5 0 3 ,6 0 0 1 5 ,8 5 0 19 4 0 0 0 2 29 ,5 0 0 1,230,000 180,800 I 9 G 3 7 2 ,0 0 0 2 6 .6 9 ,7 2 0 3 ,6 7 0 5 , 8 5 0 205,000 2 3 3 ,5 0 0 1,230,000 : 160,800 ASSUMPTIONIS: Consumption - 3 1 0 pal. p e r c opt to p e r day Av&raqe 0 Well p ro d u ctio n * 10 .0 M GO Average / 24.0 A/GO Max'i Distribution expense = $15.00p e r MG far Lake. Mead . Begin service fa a re a s outside. L a s Y'evga s U) (O SS £ 5 0 gal.p& r capita per d a y Maximum. inCum. Water $30,00 p a r MG far fflplt 1/Vaie.r Total B o n d !s&u<s - $8,7 0 0 , OOO ESTIMATED BOND DEBT S E R V IC E REQUIRED AVbRAQE S U R . P L , U S j Y E A R NUM3ER OF SER VICES o p e r a tin g COSTS ANNUAL r e t ir e m e n t ESTWT® INTEREST ON O U T S T A N D IN G BONDS A N tnUA L, R E V E N U E ANNUAL W A T E R , RATfc ANNUAL R EV EN U E ANN U A L CUMULATIVE 1953 ( 1,300 195 4 12, 500 $ 2 13,100 13,250 $ G 31350 4 75.00 4 931,500 4 306,150 4 306, S SO 1955 11, 200 458,900 $ 200,000 413,250 1,072,150 75.00 1,290,000 216,850 S 2 3,000 1356 17,900 502, ZOO 200,000 40 3,0 SO 1,105,950 15.00 1,342,500 — ....2. ..3.6-.4..5. .5.0. . 159,550 l'9 51 18, 500 320,900 200,000 334/250 1,1 (5 , ISO 75-00 1,387,500 212,350 1,031,900 19$ 8 19,200- 534,100 •260,000 364,7 50 U 76,850 | 61.50 1, 160,800 L950 1033,860 i 1955 19,900 552,700 295,000 .572,400 1,220,100 G 1. £0 t, 223,850 3,150 1,037,600 j 1 9 6 0 20,600 567,100 335,000 362,390 /, 264.490 G 1.50 1,266,500 2,410 1,04 0,0 lO 1 136 1 21,200 587,300 365,000 342,480 1,294,7 80 6 1.50 1, 303,800 9,020 1,049,030 T .(962. 21,900 604,300 405,000 325,140 1,334440 6 i. S 0 1,344,850 12,410 l,0Gf,440 L 1963 72,500 619,300 350,000 305,900 ' 1,275,200 51.00 1,282,500 7,300 1,066,740 j 8-/9 -S3