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upr000062 160

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upr000062-160
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5 TABLE II Operating Expenses (Combined Companies) 1950 Estimated Operation and Maintenance Production (Company) $25,-591 at 100% $ 25,591 Distribution (Water TJtility) 25,000 Administrative and General Production 98% x $8,800 * $8,624 at 75% 6,468 Distribution Direct charges from Las Vegas office $52,000 Rate Case Expense 1,500 Pension $1,000 Rent of Las Vegas office $1,800 1,000 Prorate from General Office, $9,000 at 75% 6,750 41,450 ? Depreciation Expense Production $10,460 at 98% 10,250 Distribution 7,850 Taxes Other than Federal Income Production $3,065 at 98$ 3,004 Distribution 24,000 Federal Income (46$ of $78,587) 35,274 Total Operating Expenses $178,887 Gross Revenue Present Rates 222,000 Ret Available for Return $ 43,115 Bat* Base $1,028,000 A, 19% Rate of Return