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COST OF WHOLESALE WATER T1 'AI?&l p O " 1940 1900 Investment Coat Baals Adjusted Estimated Operation and Maintenance | 25,249 # 26,600 Production supervision 5,104 5,200 Management expense 8,037 5.100 Subtotal 33,390 34,800 Depreciation 10,406 10,456 Taxes - Property 3,065 3,065 Federal income 28,619 28,935 Interest at 6^$ (#747,100 base) 46,694 am (#705,300 base) «Mr 47,206 Estimated cost of all eater produced #122,174 #124,460 !77>poa?tionate cost to Water ".Utility « 1949 - 97*32$ #118,900 * 1900 - 98*00$ » #121,971 Original Cost Basis Operating expenses (excl* deprec. # taxes) # 53,390 # 34,300 Depreciation 13,959 14,002 Taxes - Property 919 919 Federal income 29,446 29,891 Interest at 6$$ (#768,700 base) 48,044 «•* (780,300 base) - 48,769 Estimated cost of all water produced Proportionate cost to Water Utility - #125,758 #123,381 1949 - 97.32$ #122,368 * I960 * 98.00$ \ '•# #125,815 Present-Day Cost Basis Operating expenses (excl* deprec* & taxes) # 33,390 84,30© Depreciation 19,976 20,039 Taxes - Property 919 919 Federal Income 40,264 40,823 Interest at 6^$ (#1,0S1*100 base) (#1,068,700 base} 65,694 — m 66,606 Estimated cost of all water produced Proportionate cost to Water Utility - fr<Mr,m iraS'is? 1949 - 97.32$ #155,948 «*» 1950 - 98.00$ ea #159,923