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10-53-200 rtfcf, Form 7 Sheet 2 LAS VEGAS LAND AND WATER COMPANY OPERATING REVENUES, OPERATING EXPENSES, INCOME AND PROFIT AND LOSS FOR MONTH OF ’ p M AND 7 MONTHS ENDED ? ' 7 ,v ; 19 COMPARED WITH CORRESPONDING MONTH AND PERIOD OF PREVIOUS YEAR ITEM FOR THE MONTH FOR THE PERIOD Amount Ino.-Blk. Deo.-Red Amount Ino • -Blk. Deo .-Red WATER SERVICE LAS VEGAS, NEVADA (CONT'D) OPERATING EXPENSES AND TAXES (CONT'D) DEPRECIATION - PIPE LINES DEPRECIATION - MISCELLANEOUS EQUIPMENT AND STRUCTURES | DEPRECIATION - WORK SHOP ANO GARAGE BUILOING 1 TOTAL OPERATING EXPENSES INCLUDING DEPRECIATION TAXES - AD VALOREM PROPORTION OF MISCELLANEOUS TAXES 8 148.39 TOTAL OPERATING EXPENSES AND TAXES NET INCOME FROM WATER SERVICE - LAS VEGAS, NEVADA WATER SERVICE YERMO, CALIFORNIA OPERATING REVENUES j RENT FROM WATER DISTRIBUTION FACILITIES LEASED TO RAILROAD i TOTAL OPERATING REVENUES i f j OPERATING EXPENSES i DEPRECIATION - PIPE LINES j 193.61 * TOTAL OPERATING EXPENSES 1 ' )«61 ( NET INCOME FROM WATER SERVICE - YERMO. CALIFORNIA ----- m ---------- l TOTAL NET INCOME FROM WATER SERVICE-LAS VEGAS, NEVADA AND YERMO, CALIFORNIA 4 775*38 1 912.61 GENERAL EXPENSES AND MISCELLANEOUS TAXES SALARIES ANO EXPENSES OF OFFICERS S alaries and expenses of clerks ano attendants 'OFFICE SUPPLIES AND EXPENSES LAW EXPENSES OTHER EXPENSES 'MISCELLANEOUS TAXES 51 *74 # i i i 30*00 2 976.53 14 332.86 38 149.4® 4 972.84; TOTAL GENERAL EXPENSES AND MISCELLANEOUS TAXES 7 GENERAL EXPENSES ANO MISCELLANEOUS TAXES ASSIGNED TO: -REAL ESTATE -WATER SERVICE 306.89 t) / 9 2 910.77 7 308.07 TAXES - UNASSIGNED 28 U RECAPITULATION ’REVENUES AND INCOME - REAL ESTATE 1 REVENUES - WATER SERVICE 12?: 772.44 23? 1 2 2 063 4 275.12 6 104.8? 1 TOTAL REVENUES AND INCOME 359 m * ( r r ' ’"jV; & c c wWB J t i 9 ! 1 f OPERATING EXPENSES ANO TAXES - REAL ESTATE f OPERATING EXPENSES AND TAXES - WATER SERVICE TAXES - UNASSIGNED ^ 001 02 62 516,11 204 130.43 28 053*73 3 164sll TOTAL OPERATING EXPENSES AND TAXES 11 3/tAe29 294 700.27 Net Income from operations ...i'7 9 '.T 2 65 154 i c t 7C«.. PROFIT ON SALES OF REAL ESTATE - NET 5 588.67 14 946, ... . OTHER INCOME ANO CHARGES - NET NET INCOME n ? * 8 3 80 141 PROFIT AND LOSS ACCOUNTS - NET - FOR THE MONTH ANO FOR THE PERIOD 7 817.13 1 785*36 NET PROFIT (BLACK) OR DEFICIT (RED) k 057*09 8? 958„34 Auditor's Office Omaha, Nebraska, /\yy 2 5 19#|