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REVENUE ESTIMATE - Year 1951 Based Upon Rate Spread US VEGAS LAND AND WATER COMPANY . SYSTEM REVENUE; Proposed Rates Exclusive of Motels aj^ Bungalow Courts as of March 1, 1951 -3/ ADJUSTMENTS t (1) Less revenue new oust esters - Jan. & Feb. Apartments Residences (S) Add revenue for Motels (page 15 -Jjfc.S.) Bungalow Courts mef (3) Add revenue for Apartments -dJ (4) Reduction in revenue due to $.02 in filing instead of $.04 in yardage area Total - exclusive of increase due to growth - ESTIMATED INCREASE - due to growth in 1951 "T17T~-T£t*I------ — (2) 14 - Commercials @ 6 (3) 360- Residences 2.70 Miscellaneous Total estimated monthly water revenues Total estimated yearly water revenues Estimated Monthly Revenue I 22,904.47 $126.00 29li.50 -420.50 $1,047.35 1,014.00 2,061.35 503.60 -110.35 1951 1 24,938,?? $ 53.80 84.00 972.00 25.00 1.134.80 $ 26,073.57 $ 312,882.84 Footnotes l/ Estimates taken from rate sheet spread data prepared by R. L. Bertolaccl® Sheet number 1-15 inclusive - referred to as Work Sheets, or W.S* Bungalow Courts (page 2 Without Toilet and Bath With * « W.S.) No. Units Less Motels Bungalow Courts 653 plus % - 678 -A19 568 @ 1.50 - 1461 800 w 25 - 825 -519 306 8 2.00 - 612 TO M W8 “W 5f4 3/ Apartments Without Toilet and Bath With " n » Rata Table nR” Page (2) $2.10 $1.75 2.75 2,25 'Biff. No. Units Amount 0.35 88 $30.80 0.50 946 473.00 Total Mil