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%nit. The combined water facilities for the Las Vegas Land and Water Company, Lob Angeles & Salt Lake Railroad Company and Union Pacific Railroad Company shown herewith for 19 51: Revenues: 1. Flat Rate Sales to General Consumers 2. Miscellaneous Municipal Sales 3* Miscellaneous Operating Revenues 1*. Total Operating Revenues Operating Expenses for Production C o . : 6. Operations & Maintenance 1*3,600.35 7. Supervision 5,572.71* o» Management 0 Expense 3,075.39 . Depreciation ii*, 21*5.00 10 . Taxes l Property 860.00 1 1 . Total Production Operating Expense 12 . 98.10$ to Water Co. For Distribution Co. : 13. Maintenance of Distribution 1*6,960.75 ii*. Administrative Binaries l6.510.19 1165. Other General Office Salaries 15 1*73*55 . General Office Supplies & Expense 6,022.72 17. Lav Expense 3,999.1*1 18 , Other M'sc General Expense 13,715. *12 2190. Retirement Expense ll,l*3J .1*7 . Taxes “ State, County & City 23,237.60 2 1. Regulatory Commission Expense 22. Total Distribution Operating Exp. 223. Total Operating Expense l*. Profit before income 2256- Income Tax . Not Profit Rate Base: 27. Average Production Plant 026,388.50 28. Working Cash 2,000.00 29. Material & Supplies 3,000.00 30. Less Average Depreciation 31. 98.10$ to Las Vegas L & W Co.. 1 32. Average Distribution Plant 90l*,2b5.00 33. Water Rights 30,000.00 31*. Working Cash 10,000.00 35- Materia.1 & Supplies 5,000.00 Less 36. Accrued Average Depreciation 223,305.00 37. Contributions in Aid of Construct ion 2Du 1*00.00 30. Av. Net Distribution Plant 39 Total Combined Av. Plant, \ -a/** 2»i 0,713.11* 12 ,327-61* 6,752-65 259,798.1*3 66,073.3^ 137,359.81* 2Q3 >33.18 23*809.93 3? 555^32 825,380.50 63 2995,503.50 .. _ .685.OO- 602,660.00 o!*9,265.00 l*3l*,705.00 5ll*,560.00 1 ,197,220.00