upr000162 84

21 JOINT FACILITY RENTS Present-Day Cost Ba3 ls I. Operation and Maintenance Direct Costs 1. Pay roll labor 2. Material 3. Electric current 4. Telephone Indirect Costs 5. Vacation allowance 6 . Railroad Retirement and Unemploy­ment Tax (6 $ of items 1 and 5) 7. Purchasing and stores expense on material Subtotal II. Supervision - U.P.R.R.Co., California Divn, 8 . Various operating departments, Los Angeles and Las Vegas III. Management Expense - U.P.R.R.Co. Departments of General Offices 9. Accounting 10. Executive 11. Manager-Industrial Development 12. General Manager of Properties Subtotal IV. Depreciation V. Taxes - Property Federal Income - at 38$ at 45$ VI. Interest at 6 f$ (#1,019,500 base) (1,034,000 I ) Subtotals (II, III, IV, V and VI) With 38$ n 45$ Fedn eral inc» ome tanx Recapitulation —194T9 rA-_d~jjYu(Jsctre:vd®7o) II, III, IV, V and VI (97.32$) Total 1950 Est(xicmracrt. e'od'o$) II, III, IV, V and VI (98.00$) Total TABLE 0 Sheet' 3 1949 1950 Adjusted Estimated 1 $ 12,892 14,683 966 2,291 • 5,226 6,738 61 77 375 440 796 907 51 344 1207367 p57480 5,627 5,700 312 325 1,125 1,175 1,500 1,500 1 0 0 1 0 0 1 ‘3',0'37 f“ 3,100 19,975 20,038 1,049 1,049 39,080 39,640 - 52,916 63,719 64,625 #132,487 #134,151 147,427 al Income Tax 128,936 11497303 f$ 25,480 $ 25,480 131,468 144,478 1156,9413 f!F9795'S