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upr000116 10

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upr000116-010
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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

    Annual Report to the State Public Service Commission 5 CHANGES IN FIXED CAPITAL DURING THE YEAR I Partic«lars of changes in respondent’s accounts for investment in fixed capital during the year, classified in accordance with the Uniform Classification of Accounts. Explain fully all entries in colume (e) that represent adjustments in the accounts made because of appraisals or revaluations. .Account (a) Balance at beginning of year 3 (b ) i Additions during year $ (c) t Withdrawals during year $ <d) i Adjustments made during year 3 (e) Balance at end of year 3 <f) i 301. Organization____ _____ 302. Franchises _ 303. Miscellaneous Intangible capital Total accounts 301-303 311. Land................. ........ 267 653.50 2 6 7 6 5 3 .5 0 312. Structures 6 456.63 488 833.00 495 289.63 313. Boiler Diant equipment 314. Steam power pump equipment. 315. Electric Dower Dump equipment. 134 785.12 134 785.12 316. Gas or oil Dower pumo equipment 255.00 255.00 317. Hydraulic power pump equipment______ 318. Miscellaneous Dumping equipment 319. Purification svstem 30 105.09 30 105.09 320. Transmission mains or canals . 871.38 651 633.00 652 504.38 321. Distribution mains or canals___ 1 065 110.91 274 103.01 2 460.61 1 336 753.31 322. Services ___ ___ _ 323. Consumers’ meters ___ ____ ,- 324. Consumers’ meters installation ? 325. Hydrants. ........... 891.00 891000 326. Fire cisterns, etc- 327. General equipment__ 8 711.35 1 031.00 176.55 9 565.80 328. Miscellaneous tangible capital 65 589.00 65 589.00 Total accounts 311—328. 1 081 405.27 L 914 623.72 2 637.16 2 993 391.83 351. Engineering: and superintendence 352. Law expenditures during construction 353. Injuries and damages during constr. ‘354. Taxes duriner construction 355. Interest during construction. 356. Miscellaneous construction expense 357. Unclassified fixed capital- 358. Cost of plant purchased........ 359. Unfinished construction - Total accounts 351-359 Total accounts 301-359 1 081 405.27 1914 623.72 2 637.16 ? 2 993 391.83 t