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Transcription
15 TABLE M Sheet 1 SUMMARY OP OPERATIONS UNDER PRESENT RATES LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY Fixed. Capital at Original Cost 1949 1950 Adjusted Estimated TOTAL OPERATING REVENUES $ 202,390 $ 2 2 2 ,0 0 0 OPERATING EXPENSES Operation and Maintenance 20,057 25,000 Administrative and General Expenses Las Vegas office 29,966 32,000 Rate case expense - 1,500 Management expense 9,046 9,000 Office rental 1,800 1,800 Pensions 1 ,0 0 0 1 ,0 0 0 Depreciation 12,600 13,900 Joint Facility Rents With 58$ Federal income tax 115,827 122,910 » 45^ »f ff « - 132,334 Taxes - State, county and city 21,040 24,000 Federal income - ______ Total Operating Expenses - With Joint Facility Rents including 58$ Federal income tax $211,336 $231,110 Vt*o. - 240,534 Net Available for Return - After 38$ Federal income tax (8,946) (9,110) it 45^ ti n t» - (18,534) Rate Base (Table F) $588,200 $666,800 ( ) Red figure
