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upr000163 116

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upr000163-116
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22 RTTMMA'RV flT? nPT?RflmTm\T« TABLE P ? UNDER PRESENT RATES Sheet 1 PRODUCTION FACILITIES AND WATER UTIIjITY OPERATED AS INTEGRATED WATER WORN:s 1950 Estimated Investment Original Present- With Federal Income Tax at 38$ Cost Cost Day Cost Total Operating Revenues § 222,000 V 222,000 222,000 OPERATING EXPENSES Operation and Maintenance Production 25,480 25,480 25,480 Distribution 25,000 25,000 25,000 Administrative and General Expenses Production Supervision (UPRR-Cal. Div.) 5,586 5,586 5,586 Management expense Distribution 3,038 3,038 3,038 Las Vegas office 32,000 32,000 32,000 Rate case expense 1,500 1,500 1,500 Management expense 9,000 9,000 9,000 Pensions 1,000 1,000 1,000 Office rental 1,800 1,800 1,800 Depreciation Production facilities 10,250 13,724 19,637 Distribution facilities 7,850 13,900 18,100 Taxes - Property Production 3,004 1,028 1,028 Distribution 24,000 24,000 24,000 Federal income (38$) 27.547 24,679 20,836 Total Operating Expenses f 177,055 & 181,735 "<5iPp. 188,005 Net Available for Return 44,945 40,265 33,995 Rate Base - Production Co. | 709,300 1 734,700 013,300 Water Utility 579,700 666,800 854,900 Combined Rate Bases $1,289,000 $1 >401,500 868,200 Rate of Return (Present rates) •03 CifO^ ?2OK>ON CO• CV> 1.82$ Return at 6-|$ on Combined Rate Bases 80,563 87,594 116,752 Income Tax at 38$ 49,379 53,687 71,564 Operating Expenses 149,508 157,056 167,169 Total - Required Gross Revenue | 279,450 | 1 =^= 298,337 # 355,495 Required Increase - Amount $ 57,450 $ 76,337 f 133,495 Per Cent 25.88 34.38 60.13