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Transcription
TABLE I-b SUMMARY OP OPERATIONS UNDER PRESENT RATES LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY Fixed Capital at Investment Cost 1951 1950 Estimated TOTAL OPERATING REVENUE $222,145 $242,200 OPERATING EXPENSES Operation and Maintenance Administrative and General 37,638 36,000 Las Vegas office 30,719 30,000 Rate case expense 6,336 3,000 Adequacy of water, Case No. 1207 2,666 - Management expense 9,508 9,500 Office rent 1,800 1,800 Pensions 587 Subtotal - Administrative and General $ 51,616 |""4"473'0'0 Depreciation 9,721 12,026 Joint Facility Rents y 134,479 139,368 Taxes State, county and city 22,015 22,165 Federal, other than income 672 675 Total Operating Expenses $256,141 $254,534 NET AVAILABLE FOR RETURN $('33,996) ${12,334) RATE BASE $568,100 $666,300 Deficiencies in Gross Revenue Under Present Rates Return at 6i$ $ 35,506 <1 41,644 Federal income tax $ 17,522 <t5 26,552 Operating expenses $256,141 <>254,534 Total - Required Gross Revenue $309,169 $322,730 Gross Revenue (Present rates) $222,145 >242,200 Required Increase - Amount $ 87,024 $ 80,530 Per Cent 39.17 33.25 (____) Red figure 1/ 679o42 acres of land included In Production Facilities
