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upr000258-275
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B L A C K a V E A T C H ^ mBLE x ESTIMATED TOTAL CASH EXPENDITURES Year Total Cost of Lake Mead Water Delivered to Las Vegas 1953 to 1990 Operating Expense Production Distribution and Expense Transmission (Well Water Expense and Lake (Well Water) Mead Water) 1953 0 0 0 1951+* 0 $ 55,500 $ 7^,000 1955 $ 68,330 87,750 13 6 ,6 0 0 1956 78,980 87,750 11+2,1+00 1957 88,31+0 87,750 lL7,l+00 1958 98,250 87,750 152,600 1959 107,550 87,750 1 5 7 ,6 0 0 i960 116,290 87,750 16 3 ,6 0 0 1 9 6 1 12l+, 1+90 87,750 16 8 ,0 0 0 1962 13 3 ,8 6 0 87,750 173,000 1963 li+2,220 87,750 177,1+00 1961+ 151,870 87,750 1 8 2 ,1+00 1965 159,890 87,750 18 6 ,8 0 0 19 66 1 6 9 ,8 7 0 87,750 192,000 19 6 7 178,880 87,750 196,1+00 1968 176,1+70 87,750 201,1+00 1969 18 0 ,3 0 0 87,750 206,000 1970 19 0 ,8 6 0 87,750 211,000 1971 197,300 87,750 2ll+,000 1972 202,970 87,750 2 16,8 0 0 1973' 20l+,050 89,850 2 19,8 0 0 1971+ 20i+,050 91,950 222,60 0 1975 20l+,050 9I+, 200 225,600 1976 20l+,050 96,300 22 8 ,1+00 1977 20l+,050 98,550 231,1+00 19 7 8 20U,050 101,250 235,000 1979 20l+,050 103,500 238,000 1980 20l+,050 10 5 ,6 0 0 21+0,800 19 8 1 20l+,050 107,850 21+3,800 19 8 2 20l+,050 110,100 21+6,8 0 0 1983 20l+,050 112,200 21+9,600 1981+ 20l+,050 lll+,l+50 252,600 1985 20l+, 050 116,700 255,600 1986 204,050 1 1 8 ,8 0 0 258,1+00 1987 20l+,050 1 2 1 ,0 5 0 2 6 1 ,1+00 1988 20l+,050 123,150 261+, 200 198 9 20l+,050 1 2 5 ,1+00 267,20 0 1990 20l+,050 127,500 270,000 Estimated Cash Expenditures 0 $129,500 292,680 309,130 3 2 3 ,^ 9 0 338,600 352,900 3 6 7 , 61+0 380,21+0 39^,610 1+07,370 1+22,020 1+31+, 1+1+0 1+1+9,620 1+63,030 1+6 5 ,6 2 0 i+7l+, 050 1+8 9 ,6 1 0 1+99,050 507,520 513.700 5 18 ,6 0 0 523.850 528,750 53l+,000 51+0 ,3 0 0 51+5 ,5 5 0 550,1+50 555.700 560,950 565.850 5 7 1 ,1 0 0 576,350 581,250 586,500 591,1+00 5 9 6 ,6 5 0 601,550 *It is assumed that the Water District will acquire title to the existing system on May 1, 1951+* Therefore, the 1951+ cost data are for the period May through December.