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Digital Provenance
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Publisher
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Transcription
\ LAS VEGAS LAND AND WATER COMPANY Wa t e r dep a r t m e n t LAS VEGAS, NEVADA BALANCE SHEET December 31, 1949 Assets and Other D e M t Accounts Fixed capital $ Current assets Accounts receivable 15,431.01 Material and supplies 5,831.13 |707,299.61 Total current assets 21,262.14 Total Assets $728,561.75 Liability and Other Credit Accounts Current Liabilities $ Accounts payable M , 645.05 Advance payments for water service 4,481.57 $ Total current liabilities Taxes accrued 15,134.27 19,126.62 Total accrued liabilities 15,134.27 Retirement reserve 230,812.97 Loans 161,539.28 Advances in aid of construction 208,147.97 Surplus 93,800.64 Total Liabilities and Surplus $728,561.75
