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Ui.-lGi': Pi it. L. j.C RAlLnOAL 00.it jj.i Statement Showing Detail of Charges for Joint Facility Rents Billed L.V.L.& I/.Co. for Year 1951. (Under Terms of Contract 74531 Effective January 1, 1950) as compared with Similar Charges for Year 1950 1951 1950 I« Operation and Maintenance Direct Costs Exhibit _____________ Page No._____________ 1'itness______________ 1. Pay roll labor :) 27 250.00 $ 23 945.47 2. Material 3 496.56 4.243.11 3. Electric Current 9 147.56 1 0 3 5 0 .2 1 4. Telephone 85.20 85.08 Indirect Costs 5. Vacation allowance 817.50 718.36 6. railroad Retirement Tax (6$ of Items 1 and Unemployment and 5) 1 684.05 1 479.83 7. Estimated liability property damage for injury and 50 .0 0 50.00 8. Use- of tools (2$ of Item l) 545.00 478.90 9, Purchasing and store house expenses, inspection, handling, transportation to point of --— — i— --- — u-s-e7, e7t c. '(—15' $ on Store material .>3,496.56) 524.48 300.69 II. Supervision - U.P.R.R.Co. California Divn. 10. Various operating departments at 1 .>»?• I Los Angeles and Las Vegas 5 104.17 5 104.17 11. Vacation allowance 153.13 153.13 12. 6$ of Items 10 and 11 315.44 315.44 III, Management Expense Depart-m-e-n-t of G—eneral 0-fices 13. Accounting 320.93 320.93 14. Executive 1 0 3 0 .4 1 1 030.41 15. Manager - Indi/ietrial Development 1 373.88 1 373.88 16. General Manager of Properties 91.59 91.59 17. Vacation allowance 84.50 84.50 18, Railroad Retirement and Unemployment Tax (6$ of Items 13 to 17) 174,08 174.08 IV. Depreciation 14 245,00 14 0 2 2 .0 0 V. Taxes - Property 860,00 860.00 Provisions for Federal. Income Tax per secticn 5 (0 ) of contract 47 856.35 34 409.74 VI. Interest at 65$ (..>743,070 base) 46 441.88 46 803.94 Total yl6l 651,71 :>146 395.46 U.P.R.R. 70,000,21.2 gals. 1.90$ L.V.L.& W. 3.617,615»627 gals. J9Cm 10£ Total 3,687,023,039 gals. 100,00$ L.V.L.& «. Co. Prop. 98.10$ .158 580.33 m m 838.05