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Transcription
13 TABLE I-a SUMMARY OP OPERATIONS UNDER PRESENT RATES LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY Fixed Capital at Investment Cost 1950 1951 Estimated TOTAL OPERATING REVENUE $222,145 $242,200 OPERATING EXPENSES Operation and Maintenance 37,638 36,000 Administrative and General Expenses Las Vegas office 30,719 30,000 Rate case expense 6,336 3,000 Adequacy of water, Case No. 1207 2 ,6 6 6 - Management expense 9,508 9,500 Offiee rent 1,800 1,800 Pensions 587 - Subtotal - Administrative and General $ 5l,6lC f"'4'4',3t>'0 Depreciation 9,721 12,026 Joint Facility Rents 1/ 139,860 144,931 Taxes State, county and city 22,015 22,165 Federal, other than income 672 675 Total Operating Expenses $261,522 $260,097 NET AVAILABLE FOR RETURN $(39,377) $(17,897) RATE BASE $568,100 $666,300 Deficiencies in Gross Revenue Under Present Rates Return at 63$ $ 35,506 $ 41,644 Federal income tax 17,522 26,552 Operating expenses 261,522 260,097 Total - Required Gross Revenue $314,550 $328,293 Gross Revenue (Present rates) $222,145 $242,200 Required Increase - Amount $ 92,405 $ 86,093 Per Cent • 41.60 35.55 (___) Red figure 1/ 1,230.74 acres of land included in Production Facilities
