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upr000091 86

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upr000091-086
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    University of Nevada, Las Vegas. Libraries

    C O P Y m - LOS ANGELES & SALT LAKE RAILROAD COMPANY Ledger Value and Book Value of Water Production Facilities at Las Vegas * Nevada, as of June 30, 1952. Ledger Value Accrued Depreciation Book Value Land - 507 acres $ 14,107.13 $ $ 14,107.13 Improvements 831,694.00 143,289.00 688,405.00 . Totals - $845,801.13 $143 ,’289.00 $702,512.13 LAS VEGAS LAND AND WATER COMPANY Ledger Value and Book Value of Water Distribution Facilities at Las Vegas, Nevada as of June 30, 1952. Water System Ledger Value $1,000,070.01 Accrued Amor­tization and Depreciation $159,969.85(a 92,190.27(d Book Value ] $747,909.89 Office furniture & misc. equipment 3,056.61 1,957.99 1 ,098.62 Work shop & equipment 12,111.37 4,223.88 7,887.49 Totals $1,015,237.99 $258,341.99 $756,896.00 fa) - Accrued amortization (d) - Accrued depreciation Combined ledger and book values: 1. Production facilities - $ 845,801.13 $143,289.00 $702,512.13 2. Distribution facilities - 1,015,237.99 258,341.99 756,896.00 Totals $1,861,039.12 $401,630.99 $1,459,408.13