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Transcription
SUMMARY OF OPERATIONS U 1wm. PRESENT HATES FfttSDE. 1— LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY FIXED CAPITAL AT INVESTMENT COST Total Operating Revenues OPERATING EXPENSES Operation and A.maintenance Administrative and £ge neral e£xpenses, Las Vegas office Rate case expense Management expense Pensions Depredation Wholesale Water Taxes « , State, jaunty and ^Jlty Federal income 1949 Adjusted I960 Estimated #202,590 #214,000 20,087 28,000 29,966 52,000 «** 1,500 9,046 9,000 1,000 1,000 6,867 7,760 118,900 121,971 21,040 24,000 e* Total Operating Expenses Nst Available for Return Rate Base ?WHMtMIMaMM Xbturn tactic yt ^OloVC) Income Tax ' Operating Expenses Total - Required Gross Operating Revenue Gross Revenue CfVcseJh roit{) Required Increase - Q v w o \>'\+ Per QarrT TnS¥sase C-&wf 206,876 222,281 4,486 8,251 466,200 550,000 29,157 54,575 17,888 21,069 206,876 222,251 202,590 i B W . a v c 214,000 r i r t i m : y f f i ' d w 26.44$ 29.76$ . <*.^ u < n * T m V x
