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TABLE 21 LAS VEGAS VALLEY WATER DISTRICT TntAl Annual Costs and Average Cost Per MG of Water 1950 1958 1960 1970 1980 Annual Payments on 1st Cost 1 Preliminary Estimate on Cost of ^ Acquisition of U.P.R.R. and Water Co. Water Properties . $102,000 $102,000 $102,000 $102,000 $102,000 New Supply and Distribution Facilities .................. 128.500 128.500 378.000 378.000 378.000 Total Annual Payments $230,500 $ 24,700 $230,500 $480,000 $480,000 $480,000 Maintenance, Power, and Water Costs Maintenance of Distribution System $ 26,400 $ 28,200 $ 34,000 V . $ 4G,000 Maintenance of Supply Works 7,100 7,100 32,600 32,600 32,600 Power C o s t s ............... ... - 22,900 88,000 186,600 267,600 Water Costs .................. im 109.400 3.900 7.300 10.900 Total Maintenance, Power, and Water Costs $ 31,800 $165,800 $152,700 $260,500 $351,100 Oneration and Administration Costs " O p e r a t i o n ..................... $ 22,800 $ 22,800 $ 22,800 $ 22,800 $ 22,800 Administration ............... 31.000 33.000 34.000 37.000 39.000 Total Operation and Maintenance . $ 53,800 $ 55,800 $ 56,800 $ 59,800 $ 61,800 Total Annual Cost ............... $316,100 $452,100 $689,500 $800,300 $892,900 Annual Average Water Sales of Artesian and Lake Mead Water, Urban Area and Paradise Valley - MGD . 10,6 16.0 17.0 24.0 30.0 Total Annual Water Sales of Artesian and Lake Mead Water, Urban Area and Paradise Valley — MG . . . 3,870 5,850 6,200 8,780 10,950 Average Cost per MG of Water . . . $81.80 $77)flicj . $111.00 > $91.10 $81.50