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SUMMARY Sheet 1 of 3 WATER FACILITIES AT LAS VEGAS. NEVADA Comparison of Appraisal Data as Developed in Conference with Water District Engineer. Plus LA&SL PRODUCTION FACILITIES_______ LVL&W DISTRIBUTI OadNd FiAtCioInLsI TItoE S 5/1/52____ T0TA1 WATER FACILITIES ITEM UPRRCo. DISTRICT DIFFERENCE UPRRCo. DISTRICT DIFFERENCE UPRRCo. DISTRICT DIFFERENCE REPRODUCTION COSTS DEC. 31. 1950 1. HEW $1,617,478 $1,567,872 $ 49,606 $1,625,347 $1,619,245 $ 6,102 $3,242,825 $3,187,117 $ 55,708 2. Depreciated 1,236,716 1 ,206,368 30,348 1,334,790 1,317,773 17,017 2,571,506 2,524,141 47,365 ADDITIONS - JAN. 1. 1951 to MAY 1. 19.52 3. Total additions except service connect iaiftsi 183,884 0 246,690 246,690 0 62,806 62,306 0 183,884 4. 877 Service Connections 23,730 23,730 0 23,730 23,730 TOTAL COST OF REPRODUCTION HEW LESS DEPRECIATION PLUS ADD IT IQ IIS TO MAY 1. 1952 (ITEMS 2 PLUS 3 PLUS 4) $1 ,299,522 $1 ,269,174 $30,348 $1,542,404 $1,525,387 $17,017 $2,841,926 $2,794,561 $47,365 THE ABOVE AMOUNTS ARE EXCLUSIVE OP; 1. Value of land and water rights 2. Value of automotive, shop and other equipment 3. Value of material and supplies on hand 4. Going concern value AugustA dj6u. st1m9e5n2t suggested "by Wiant edre tDeirsmtirniactti onfo ro f cSoanlsei dPerriacteion ((21)) DLeapnrde cviaaltuieon-Period Dec. 1950- TotaMlasy a1s9 52of May 1, 1952, (3) OverIhnecla.d LPaerncdentages, incl.Prt (4) Remoovne A d&d nRsep ltao ceP roPdanv.e mFeanctsilities District Total, excl. of C redits CreditsB elColwaimed ~by District Est.o fR eMfauyn 3ds1 , toI 9S5u2h,dividers as Service InstTaoltlaaltion Charges 267,650 267,650 Add 89.057 Deduct $3,109,576 $2,973,154 — Biff. 27262,.355674 DDeedduucctt 2,674,233 338,082 338,082 84.385 Dat e: August 5, 1952 $2,771,494 $2,301,766 — Diff.