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20 Item Amount MLaatbeorri a{lWater service gang) #14,353.04 Material on Hand #3,503.42 Local purchase 965.97 4,469.39 Truck operation 665.96 Miscellaneous Total Less - Fire hydrant repairs Retroactive pay applicable to 1946 (estimated) 474.00 Het Total 225.00 #20,119.90 1/ Source: Las Vegas office. In the above charges, Labor amounted to nearly 70$ of this account for 1949, which can be taken as a fairly representative year. The charges to this account totaled approximately 10.4$ of the total of all expenses exclusive of income taxes. 761«11 - Administrative Salaries As the title indicates, the charges to this account include the necessary costs entailed for the management supervision of the Water Utility. Such costs naturally divide themselves as between those incurred at Las Vegas and those arising in the Los fn.gelss and Omaha offices of the management companies. The charges as included in the adjusted 1949 operations in this report are, as follows: A - Those arising in Las Vegas #14,675,3.0 o - Assigned costs outside of Las Vegas 7.246»00 Total Administrative Salaries and Expenses for the year 1949 #21,921.30 This amounts to 11.3$ of the total operating expenses as heretofore used. 1/ 8S01B: The slight difference (#62.46) between these figures and those reported to P.S.C.N. is due to a lag in accounting between the Las Vegas and -maha offices