upr000219 82

For use of water pipe lines and other faeilities from Las other sources for distribution of water to City of Xss Vegas, of extract our Audit No. 74531* effective January 1, 1950. TOluation of faeilities for tie year ending December 31, as of December 31, 1951o Operation and Maintenance Fay Roll labor Material Electric current Telephone Supervision - Various Depts. (Calif© Div.) Vacation allowance % on $32,354.17 Railroad Retirement and Unemployment Tax - 6% on $33,324.80 Estimated liability for injury and property damage Use of tools - 2% on $27 250o00 Purchasing and store house expenses, handling, transportation to point of use, etc. - 15$ on $ 3,496.56 Management Expenses - UPRR Go® Vacation allowance - 3% on 2,816G81 Railroad Retirement and Unemployment Tax - 6$ on $2,901*31 Depreciation Taxes - Property Provision for Federal Income Tax per Section 5(o) of contract Vegas, Big Springs, and Nevada, under terms U Interest © 6 1./!& ($743,070 base) UPRR Co. LVL&W Go, 70,008,212 3^ 617*815062? Gals. it 1 .W 98,: IQS ?in iiS»iia ii,w w i,.li,iiii.iiii m m m iwW»iirn¥e WnTTrfH 3 , 6 8 7 , 8 2 3 , 8 3 9 5 100o00% LVL&W Co. Proportion Tear 1951 195Z, based on valuation $ 27 250.00 3 496.56 9 147.56 85.20 5 104.17 970.63 1 999.49 50.00 545.00 524.48 2 8 16 ,8 1 84.50 174.08 14 245.00 860000 47 856*35 AAln86 $“l6l 651c 71 v0n0 580.33 V Met y e a e n d capital Land Original Cost Less reserve requirement Set year-end capital Original Cost Basis As of DeOo 31, 1950 $ 75 900 m M z 863 312 122J81 $ 740 931 As of Dec 31, 1951 $ 75 900 221.225 871 835 136,626 $ 735 209 Average Net Capital As of December 31, 1950 As of December 31, 1951 <§> 2 Working Cash Material and supplies $ 740 931 1 140 $ 738 070 2 000 ___ 1 ..QQQ, Total Depreciated Rate Base $ 743 070