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19 JOINT FACILITY RENTS 1949 TABLE 0 Sheet 1 1950 Investment Cost Basis Adjusted Estimated I. Operation and Maintenance $ $ Direct Costs 1. Pay roll labor 12,892 14,683 2. Material 966 2,291 3. Electric current 5,226 6,738 4. Telephone 61 77 Indirect Costs 5. Vacation allowance 375 440 6 . Railroad Retirement and Unemploy­ment Tax (6$ of Items 1 and 5) 796 907 7. Purchasing and stores expense on material 51 344 Subtotal 120,367 $25,480 II. Supervision - U.P.R.R.Co. California Divn. 8 . Various operating departments Los Angeles and Las Vegas 5,627 5,700 III. Management Expense - U.P.R.R.Co. Departments of General Offices 9. Accounting 312 325 10. Executive 1,125 1,175 11. Manager-Industrial Development 1,500 1,500 12. General Manager of Properties 1 0 0 1 0 0 Subtotal 37537 f~3,100 IV. Depreciation 10,410 10,460 V. Taxes - Property 3,065 3,065 Federal income - at 38$ 27,443 27,726 at 45$ - 37,012 VI. Interest at 6i$ ($716,400 base) 44,775 - ( 723,800 J ) --- JT,— 45,257 Subtotals (II, III, IV, V and VI) With 38$ Federal income tax $94,357 $ 95,288 i 45$ * * " - 104,574 Recapltulation Proportionate CostPbo'' Water Utility 1949 Adjusted ---1"-' (TOO’. 70$) II, III, IV, V and VI (97.32$) Total Federal Income Tax 38$ ~45$ — — 91,828 $112,125 1950 Estimated T - J l 00700$) II, III, IV, V and VI (98.00$) Total $ 25,480 $ 25,480 93,382 102,483 $118,862 pT2T,963