upr000162 83

20 JOINT FACILITY RENTS Original Cost Basis I. Operation and Maintenance Direct Costs 1 . Pay roll labor 2. Material 5. Electric current 4. Telephone Indirect Costs 5. Vacation allowance 6 . Railroad Retirement and Unemploy­ment Tax (6$ of items 1 and 5) 7. Purchasing and stores expense on material Subtotal II. Supervision - U.P.R.R.Co., California Divn. 8 . Various operating departments, Los Angeles and Las Vegas III. Management Expense - U.P.R.R.Co. Departments of General Offices 9. Accounting 10. Executive 11. Manager-Industrial Development 12. General Manager of Properties Subtotal IV. Depreciation V. Taxes - Property income - at 38$ at 45$ Federal VI. Interest at 6 f$ (#738,400 base) ( 749,600 base) TABLE 0 Sheet 2 1949 1950 Adjusted Estimated $ # 12,892 14,683 966 2,291 5,226 6,738 61 77 375 440 796 907 51 344 $20,367 #25,480 5,627 5,700 312 325 1,125 1,175 1,500 1,500 1 0 0 1 0 0 $“37037 $“3,100 13,941 14,004 1,049 1,049 28,285 28,715 - 38,332 46,150 - _46,850 # I 98,089 99,418 - 109,035 Subtotals (II, III, IV, V and VI) With 38% n 45^ Feden ral incon me ta»x R e capitulat ion Proportionate Cost "to Water Utility __ Federal Income Tax 1949 Adjusted 7 T - '(1 0 0 .'00$) II, III, IV, V and VI (97.32$) Total 1950 Estimated f 20,367 95,460 II, III, IV, V and VI (98.00$) Total $ 25,480 97,430 K ' O # 25,480 106,854 :,334