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man000215-003
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Las Vegas Valley Water District Simmap Property , Plant and Equipment Purchased from Predecessor Company on July 1, 1954 Schedule Reference Description Appraisal Amount Allocated Cost A Additions to Water System of Pre­decessor Company for the Period frm 1/1/51 to 9/1/52 1 360,731o82 $ 249#3$3o55 B Additions to Water System of Pre­decessor Company Tor the period from 9/1/52 to 6/30/54 * 632;966o89 632#966o89 Work Orders started prior to 7/1/54# completed after# included in final purchase price * 7,779*28 7#779o28 C Distribution Facilities of Pre­decessor Company as at December 31# 1950 l,4B9,557oOO l;029# m «00 D Collection and Transmission Facili­ties of Predecessor Company as at December 31# 1950 l;710;0CL7oC0 l;182;l£lo00 Total $4#201#051«>99 $3,102,081,72 # Amounts shorn herein on Schedule B are allocated at actual cost; 3ince additions for this period were reviewed in the audit of the purchase price by Conway^ Moe, Bibbs & Funston0 The audit by this firm did not extend beyond 9/1/52; therefore; the remaining items in Schedules A, C and D were not reviewed by them,, Appraisal amounts shown on Schedules A, C and D are substantially those shown in Appraisal Report prepared fay James M„ Montgomery as at September 1« 1952<,