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upr000255-218
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

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    University of Nevada, Las Vegas. Libraries

    L A S V E G A S V A L L E Y W A T E R D I S T R I C T E S T I M A T E O F R E Q U I R E D R E V E N U E S F O R P E R I O D 1954-1963 y Y E A R EPOSPTUILMAATTIEODN E S T I M A T E D C O N S U M P T I O N A N N U A L S U P P L Y TOTAL COST OF LAKE MEAD WATER D EL . TO LAS VEGAS DISTRIBUTION EXPENSE F I X E D A S S E T S ANNUAL depreciation (7 5%) A V E R A G E D A I L Y ( M G ) T O T A L A N N ­U A L ( M . G . ) F R O M L A K E M E A O ( M G . ) F R O M WELLS (M.G.) 1 9 5 3 36,100 13.3 4 ,8 6 0 0 4 ,860 1 9 5 4 40,000 14.8 5,410 0 5,410 *162,300 $2,230,000 $ 55,800 1 9 5 5 55,0 0 0 20.3 7,420 1,570 5,850 $ 79,000 199,100 7,230,000 180,800 1 9 5 6 57,200 21.1 7,710 1,860 5,850 118,000 203,400 7,2 30,000 180,800 19 5 7 59,400 21.9 8,020 2,170 5 ,8 5 0 132,000 208,100 7,2 30,000 180,800 1 9 5 8 61,600 22.8 8,300 7,450 5,850 141,000 212,300 7,230,000 180,800 f 9 5 9 63,8 0 0 23.6 8,610 2.760 5,850 155,000 2/6,900 7,23 0,000 180,800 i 9 e o 66,000 24.4 8,900 3,050 5,850 165,000 221,300 7,230,000 180,800 1 9 Q> 1 68,000 25.1 9,180 3.330 5,8 5 0 181,000 2 25,500 7.230.000 180,800 1 9 6 2 70,000 25.9 9,450 3,6 00 5,850 194,000 229,500 7,2 30,000 180,800 1 9 6 3 72,000 26.6 9,120 3,870 5 ,850 205,000 233,500 7,23 0,000 180,800 Y E A R E S T I M A T E D N U M B E R OF S E R V I C E S O P E R A T I N G C O S T S B O N D D E B T S E R V I C E . R E Q U I R E D A N N U A L R E V E N U E a v e r a g e a n n u a l W A T E R R A T E A N N U A L R E V E N U E * S U R I 3 L U S A N N U A L R E TI REMENT EST. INTEREST ON OUTSTAND­ING BONDS A N N U A L CUMULATIVE 1953 11,300 1954 12,500 $218,100 $413,250 $ 631,350 $ 75-00 $ 937,500 $306,150 $ 306,150 1 955 17,200 458,900 $ 200,000 413,250 1,072,150 75.00 1,290,000 216,850 523,000 1956 17,900 502,200 200,000 403,750 1,105,950 75.00 1,342,500 236,550 759,550 1 957 18,500 520,900 200,000 394,250 1,115, ISO 75.00 1, 387,500 272,350 1,031,900 1958 19,200 534,100 260,000 384,750 1,178,850 67.5 0 1,2 96,000 117, ISO 1,149,050 1 959 19,900 552,700 295,000 372,400 1,720,100 67.50 1.343.250 123,150 1.772.200 1 960 20,600 567,100 335,000 362,390 1,264,4 90 67.50 1,390,500 126,010 1,398,210 196 1 21,700 587,300' 365,000 342,480 1,794,780 67.50 1,431,000 / 3 6,220 1,534,430 I 9 67. 21,900 6 04,300 405,000 325,140 1,334,440 67SO 1,478,250 143,810 1,678,740 1 9 6 3 27,500 619,300 350,000 305,900^ f, 275,200 62.00 1,395,000 119,800 1,798,040 A SSUM PTIO NS- C o n s u m p tio n = 370 gai. p e r c a p ita p e r d a y A v e r a g e ; 5 5 0 gaf. p e r c a p ita p e r d a y M a x. W ell p r o d u c t i o n = 16.0 M O D A v e r a g e § 24.0 M O D M a x im u m . D is tr ib u tio n e x p e n s e = / 15.00 p e r M O f o r L a k e W a te r; $ 3 0 .0 0 p e r M.O f o r We i f W afer. B e g in s e r v ic e to a re a s o u ts id e L a s V egas in 7955. Toral B o n d Is su e - $ 8,700,000. . . . , . . * In c lu d e s $750,000 f o r R e s e r v e F o r C o n tin g e n c ie s to b e c r e a t e d d u r i n g 1954 to 1957, i n c lu s iv e , w h ic h r e s e r v e w ill n o t b e a v a ila b le f o r u s e a s a n o p e r a t i n g su rp lu s .