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Las Vegas Valley Water District Suasaary Property, Plant and Equipment Purchased fecsa Predecessor Company on July 1* 1954 Schedule Reference Description Appraisal Amount Allocated Cost A Additions to decessor Com Wpaatneyr f Soyrs ttheem oPefr Piroed­Ssm 1/1/51 to 9/1/52 $ 360,731002 # 249*383*55 B Additions to Water System of Pre­decessor Company for the period from 9/1/52 to 6/30/54 * 632*966089 632,966089 Work Orders started prior to 7/2/54* completed after* included in final purchase price * 7*779*23 7,779o28 C Distribution Facilities of Pre­decessor Company as at December 31* 1950 1,4B9*557«00 1*029*77X«00 D Collection and Transmission Facili­ties of Predecessor Company as at December 31* 1950 l*710*Ql?oC0 1,182,181*00 Total $4*2Ql,05Xo99 S E g B B E a E a a g g a flB B a s $3*102,083U72 i # Amounts shorn herein on Schedule B are allocated at actual cost; since additions for this period were reviewed in the audit of the purchase price by Conway* Moe* Hibbs & Funston0 The audit by this firm did not extend beyond 9/2/52* therefore* the remaining items in Schedules A* C and 0 were not reviewed by them0 Appraisal amounts shorn on Schedules A* C and 0 are substantially those shown in Appraisal Report prepared by James M0 Montgomery as at September 1* 19520