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L A S V E G A S V A L L E Y W A T E R D I S T R I C T E S T I M A T E O F R E Q U I R E D R E V E N U E S F O R P E R I O D 1 9 5 4 - I9€>3’g» Y E A R EPOSPTUILMAATTIEODN COENSSTUIMMPATTIEODN a n n u a l SU P P L Y TOTAL COST OF LAKE MEAD WATER D EL . TO LAS VEGAS DISTRIBUTION E X P E N S E AFSISXEETDS ANNUAL DEPRECIATION ADAVIELRYA (GM.EG. ) TUOATLA LC mA.NgN.)( 7.5%) F R O M L A K E M E A D (M.G.) F R O M WELLS (M.G.) 1953 36,100 13.3 4 ,8 6 0 0 4 ,8 6 0 » 9 5 4 . 4 0 ,0 0 0 14.8 5 ,4 / 0 0 5,410 ~**/62,300 $2,230,000 ? 5 5 .8 0 0 1 955 55,0 0 0 2 0.3 1 ,4 2 0 1,510 5 ,8 5 0 $ 79,0 0 0 199,100 1,230,000 1 8 0 ,8 0 0 ! 956 5 7,2 0 0 21.1 1,110 1,860 5 ,8 5 0 118,000 203,400 1,230,000 180,800 1957 59,4 0 0 2/.9 8 ,0 2 0 2,110 5 ,8 5 0 1 3 2 ,0 0 0 208,10 0 1,230,000 1 8 0 ,8 0 0 1958 61,600 22.8 8 ,3 0 0 2.450 5 ,8 5 0 141 ,0 0 0 212,300 1,230,000 1 8 0 ,8 0 0 f 959 63 ,8 0 0 23.6 8,610 2.760 5,8 5 0 1 5 5 ,0 0 0 2/6,900 1,230,000 1 8 0 ,8 0 0 1 9 feO 66,0 0 0 24.4 8,900 3,050 5 ,8 5 0 1 6 5 ,0 0 0 221,300 1,230 ,00 0 1 8 0 ,8 0 0 1 9 <b 1 68 ,0 0 0 25./ 9,180 3.330 5 .8 5 0 181,000 2 2 5 .5 0 0 1 .2 3 0 .0 0 0 1 8 0 .8 0 0 1 9 62 1 0 ,0 0 0 25.9 9,450 3,6 0 0 5,850 1 9 4 ,0 0 0 2 2 9 ,5 0 0 1,230,000 1 8 0 ,8 0 0 1 9 6 3 1 7 ,0 0 0 26.6 3 ,1 2 0 3,810 5,850 205 ,0 0 0 233,500 7,230,000 180,800 Y E A R ENSUTMIBMEART EODF SERVICES OPECROASTTISNG BOND DEBT SERVICE. REQUIRED ANNUAL r e v e n u e AVERAGE A N N U A L W A T E R R A T E A N N U A L REVENUE ? S U R f =>LUS REATNIRNEUMAELNT EOSNT. O IUNTTSETRAENSDTING BONDS A N N U A L CUMULATIVE 1953 11,300 1954 12,500 $218.100 $ 413,250 $ 631,350 $ 75-00 $ 931,500 $ 306,150 * 306,150 1 955 11,200 458,900 $ 200,000 413,250 1,012,150 75.00 1,290,000 2/6,850 523,000 1956 11,900 502,200 200,000 403,150 1,105,950 75.00 1,342,500 236,550 759,550 1 957 18,500 520,900 200,000 394,250 1,115, ISO 75.00 /, 381,500 212,350 1,031,900 1958 19,700 534,100 760,000 384,150 1,118,850 67 50 /, 2 9 6,000 111, ISO 1,149,050 1 959 19,900 552,100 295,000 372,400 1,220,100 61 SO 1.343,250 m . i s o 1.772.200 1 9 €>0 20,600 561,100 335,000 362,390 1,764,490 61.50 1,390,500 126,010 1,398,210 1 9fe! 21,700 581,300 365,000 342,480 1,2 9.4,780 67.50 1,431,000 13 6,220 1,534,430 I 9 €>7. 21,900 604,300 405,000 325,140 1,334,440 61.50 1,418,750 143,810 1,678,240 1 9 <33 22,5 OO 619,300 350,000 305,900 1,275,200 62.0 0 1,395,000 119,800 1.796,0*0