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Exhibit B ONION PACIFIC RAILROAD COMPANY Statement Reflecting Distribution of Expenses between Railroad Company and Las Vegas Land arid Water Company on Water Facilities Owned by Railroad Company and used jointly. later ©at (RR facilities ~ 6$ o f $17^297^6? ) Reserve - Depreciation (4$ of $173,297.67) Insurance Taxes Maintenance A Operation TOTAL Gallons furnished - 1935 Total Proportion Chargeable R.R.Co. Cost per Proportion Chargeable LVLAW Co. Cost per M Gals. 8 6 - g 6 ,9 3 1 .9 1 25.00 3 ,0 3 2 .71 600.00 1 $1,616.37 1,077.91 3.89 471.55 93.30 .00509 .00002 .00224 .00044 5,854.00 21.11 2,561.12 506.70 .00645 .00002 .00282 .00056 $.01543 $17,723.92 $.01953 211 ,373,000 907 ,437,300 NOTE: 1934 Expenses prorated on basis of respective usage and charged to Las Vegas Land A Water Company, 1/12 each month during 19 3 5 * Basis distributing above expense: Gallonage furnished R.R.Co., 193* 160,021,100 • 15.55a Gallonage furnished L.V.L.A W.Co., 193* 876.933,000 84.45% 1 ,036,954,100 10 0 .00$ LAS VEGAS LAND AND WATER COMPANY Statement of Earnings— Year 1935 Revenues Expenses: Maintenance Rent for pipe line (Paid RR Co. shown above) Depreciation Taxes General Expenses TOTAL EXPENSES NET REVENUE Percentage of annual earnings based on b Per M Gale. $51,664.02 $.0569 $3,832.94 17,723.88 $.0042 .0195 1,380.57 5 ,312.00 .0015 .0059 .0092 $36,585.85 $.0403 $15,078.17 $..0166 value of water system, $89,851.29 * 16.8$