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upr000270-125
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I agree.% T a b l e N o . 5 RESULTS OP OPERATIONS UNDER PRESENT RATES LAS VEGAS LAND AND Plan No. 2 - First Year of Operation (bMI - Lake Mead Supply Project Completed) TOTAL OPERATING REVENUE OPERATING EXPENSES L.V.L. and W. System Maintenance - Pipe lines Reservoirs Structures Pumps Electric controls Operation - 7 men at $3,600 each Cost of water Cost of power Administrative in L.V.L.and W Depreciation Taxes - ad valorem TOTAL OPERATING EXPENSES Net Available for Return Rate Base - LVL&W System ($1,179,000) COMPUTATION OF DEFICIENCY IN expense (covered expenses) Tax 6|$ Return Federal Income License Tax Operating Expenses (excl. license tax) Total - Required Gross Operating Revenue Gross Operating Revenue Deficiency in Gross Revenue Per Cent Federal Income Tax “ "38% " 4 5$ $ 336,500 $ 356,500 246,665 256,743 5,079 2 ,0 1 0 5.950 12,360 4.950 5,079 2 , 0 1 0 5.950 12,560 4.950 25,200 3,600 78,000 25,200 5,600 78,000 69,224 82,600 69,224 82,600 $ 535,638 $ 545,716 ($199,138)# ($209,216) ) 8,620,000 8,620,000 REVENUE $ 538,750 330,201 10,594 553,114 * 3561500 $ 538,750 440,795 11,506 543,192 fT,~5"3‘4,243 336,500 1 17 0 7 6 ,1 5 9 519.8$ * 555.9$ ( ) * R e d f i g u r e