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Transcription
1 LAS VEGAS LAND AND WATER COMPANY Fixed Capital Investment Cost Reconciliation Between Fixed Capital as Reported to Public Service Commission of Nevada and as Used in this Report SUMMARY TOTAL TABLE A Sheet 1 12/31/48 12/51/49 Used in this Report Reported to P. S. C. of Nevada Difference (being general equipment omitted from fixed capital) Estimated 12/31/50 $554,126.89 $711,395,. 22 v —$851,000.00 554,126.89 —70^7,—29-9-.6—1 Account Number Balance 12/31/47 Net A ’s & B ’s-1948 Balance 12/31/48 Net A*s & B ’s-1949 (Adjusted) Balance 12/31/49 Pump Equip. 316 Trans, Mains 320 Distrib. Mains 321 4,095.61 i Gen11. Equip. 327 Total $255.00 $871.38 $498,457.99 $2,371.79 - -______52,170.75_______- $255.00 $871.38 $550,628.72 $2,371.79 - 695.24 150,738.48 1,739.00 $501,956.16 52,170.75 $554,126.89 155,172.72 $255.00 $1566.62$701,367.20 $4,110.79 $707,299.61 Ownea and in service but omitted from investment cost figures; Acct. 327 - General Equipment - Miscellaneous office furniture $ 331.81 Chevrolet Sedan 1,039.00 Oldsmobile Sedan 2,724.80 4,095.61 Total - - - - - - - - - - - - - - - - - - - - $711,395.22 For detail of Accounts 320 and 321 as of December 31, 1949, see Sheet 2 of Table A. 1/ Net additions and betterments during 1950 estimated at $140,000 \
