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REVENUE ESTIMATE - Tear 1951 Based Upon Rate Spread U S VEGAS UND AND WATER COMPANY . SYSTEM REVENUE; Proposed Rates Exclusive of Motels and Bungalow Courts as of March 1, 1951 -i/ ADJUSTMENTS: (1) Less revenue new customers - Jan. & Feb. Apartments Residences (2) Add revenue for Motels (page 15 -W.S.) Bungalow Courts «J-/ (3) Add revenue for Apartments J M (1+) Reduction in revenue due to $.02 in filing instead of $.0ii in yardage area Total - exclusive of increase due to growth ESTIMATED INCREASE - due to growth in 1951 (1) 1 - Motel (2) 14 - Commercials @ 6 (3) 360- Residences 2.70 Miscellaneous I f Total estimated monthly water revenues Estimated Monthly Revenue $ 22,904.47 $126.00 294.50 —i;20.50 $11,047.35 ,014.00 2,061.35 503.80 1951 -110.35 f 24,938.77 $ 53.80 84.00 972.00 25.00 1.134.80 $ 26,073.57 Total estimated yearly water revenues # 312,882.8U Footnotes l/ Estimates taken from rate sheet spread data prepared by R. L. Bertolacci. Sheet number 1 - 1 5 inclusive - referred to as Work Sheets, or W.S. 2/ Bungalow Courts (page 2 W.S.) No. Units Less Motels Bungalow Courts Without Toilet and Bath H § plus 25 - 678 -4l9 568"¥"l,'55"-“WoT' With » « 800 » 25 - 825 -519 306 @ 2.00 - 612 W 5 55 M c m Apartments Rat© Without Toilefi and Bath With " n « Table ”Rn Page (2) $2.10 $1.75 2.75 2.25 Dif'f. No. Units 0.35 88 0.50 946 Total i Amount $30.80 473*00 1563.80