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Transcription
V Table No. 4 RESULTS OP OPERATION UNDER PRESENT RATES LAS VEGAS LAND AND.WATER COMPANY Plan No. 2 - Operation in the Year 1970 TOTAL OPERATING REVENUE OPERATING EXPENSES L.V.L. and W. System BMI-Lake Mead Supply - Maintenance - Pipe lines Reservoirs Structures Pumps Electric controls Operation - 7 men at $3,600 Cost of water Cost of power Administrative expense (covered in L.V.L. and W. expenses) Depreciation Taxes - ad valorem TOTAL OPERATING EXPENSES Net Available for Return Rate Base (LVL&W System $1,719,000) (BMI-Lake Mead $7,441,000) COMPUTATION OF DEFICIENCY IN Return at 6|$ Federal Income Tax License Tax (.0075 x gross) Operating Expenses (excl. license tax) Total - Required Gross Operating Rev. Gross Operating Revenue Deficiency in Gross Revenue Per Cent Federal Income Tax 5 8$ 45$~~ $ 485,000 $ 485,000 261,078 271,156 5,079 5,079 2 ,0 1 0 2 , 0 1 0 5,950 5,950 12,360 12,360 4,950 4,950 25,200 25,200 7,300 7,300 186,600 186,600 69,224 69,224 82,600 82,600 $ 662,351 $ 672,429 ($177,351) * ($187,429) $9,160,000 $9,160,000 REVENUE $ 572,500 $ 572,500 350,887 468,409 11,955 12,920 658,713 668,791 $1 ,594 f'd5S $1,722,620 485,000 485,000 '$1,T0?T,TJ55 $1,237,6 2 0 228.7$ 255.2$ ( )# Red figure
