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(as extracted from Exhibits in 1951 rate case before the P.S.C.) see attached sheets herewith RECAPITULATION COMBINED WATER FACILITIES PRODUCTION AND DISTRIBUTION PROPERTY From Exhibit 11 A” . Production System Distribution System Totals, 12-31-49 Present-Day Cost Basis, As of Dec. 31* 1949 Depreciation Remaining Cost Present-^Day-Cost Annual Accrued as of _________ ______________________ 12-31-49 Dec. 31. 1949 $ 1 120 900 1 073 204 $ 2,194*104 $ 19 975 $ 162 781 $ 958 119 20 727 147 291 925 913 f 40,702 $ 310,072 $1,884,032 From Exhibits, the Present-Day^cost as of Dec. 31, 1950 is shown as follows, brought forward from the attached sheets, less the real estate and the water rights which are added at the last: See Exhibit "B* bringing Exhibit MA" up to date. ___________________ ’___________ As of Dec. 31. 1950 ______________________________ Present-day-Cost Depreciation Remaining Cost Annual Accrued. * Production System $ 1 185 006 -- $ 183 328 Distribution System 1 246 858 168 029 Total for Improvements $ 2,431,864 $ 351,357 For Real Estate, (679*42 acres, land and Rt/ways) For Water Rights for rate purposes TOTAL, as shown on Enhibits $ 1,001,678 1.078.829 $ 2,080,507 75,900 C 30,000 ) $ 2,186,407 The present day valuation as prepared by the Engineer for the Water District, using inventory sheets as checked and with supplementary sheet up to Jan. 1, 1951, without including real estate, water rights, or intangibles, etc., was as follows: Reproduction-cost-new .................. $ Reproduction Cost New Less Depreciation $ HFC. for LWWD May, 1951.