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t ' for use of voter pipe lines and other facilities from loo Vegas, Big Springs, and other ahuroes for distribution of voter to City of Las Togas, Nevada, under terns of our Audit No* 74531, effective January 1, 1950* Valuation of facilities for the year ending December 31, 1952, based on valuation so of December 31, 1951 Operation and Maintenance Fay Roll labor $ 27 250,00 Material 3 496,56 Electric current 9 147*56 Telephone Supervision - Various Dept, (Calif, Div,) Vacation allowance 3$ on $32,354*17 Railroad Eetireaents and Onenployaent Tax - 6% on 633,324*80 Estimated liability for injury and property ^aaago Use of tools - 2$ on $27,250.00 Purchasing and store house expenses, handling, transportation to point of use, etc. - 15$ on 6 3 ,4 96 .56 Managevent Expenses - UFRR Co, Vacation allowances - % on 2,816.81 Railroad Retirements and Unes^ploynent Tax Depre d-a t6i$o non 6 2,901,31 Taxes - Property Provision for federal Income Tax par Section 5(o) of contract y Interest • 6-1/4$ <6743,070 bass) 85,20 5 917004.*6137 1 999*49 50,00 545,00 524.48 2 816.81 84*50 174*08 14 245*00 860,00 47 856.35 UPRR Co. LVLftW Co, 70,008,212 Gals, 3,687,823,839 «?.. 1*90$ 98.10$ 100.00$ LYIAW Co. Proportion Tsar 1951 158 580.33 Ret yeT*airrv-iend capital Original Cost Original Cost Reals As of Deo. 31, As of Dae. 31, 1950 * 1951 6 75 900 75 900 J32L 871 Lass reserve requirement Average Ret Capital As of December 31, 1950 As of Deoeaber 31, 1951 ? 2 Working Cash Material and supplies - J & m _JL26,.fe6 740 931 735 209 6 773430 920391 1 476 140 6 738 070 2 000 ___i . m Total Depreciated Rate Base 6 743 070