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Digital Provenance
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Publisher
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Transcription
HB IS C O P Y w LOS ANGELES & SALT LAKE RAILROAD COMPANY Ledger Value and Book Value of Water Production Facilities at Las Vegas, Nevada, as of June 30, 1952. Ledger Value Accrued Depreciation Book Value Land - 507 acres $ 14,107.13 $ $ 14,107.13 Improvements 831,694.00 143,289.00 688,405.00 Totals - $845,801.13 $143,289.00 $702,512.13 LAS VEGAS LAND AND WATER COMPANY Ledger Value and Book Value of Water Distribution Facilities at Las Vegas, Nevada as of June 30, 1952. Ledger Value Accrued Amortization and Depreciation Book Value Water System $1,000,070.01 $159,969.85(a) 92,190.27(d) $747,909.89 Office furniture & mise. equipment 3,056.61 1,957.99 1,098.62 Work shop & equipment 12,111.37 4,223.88 7,887.49 Totals $1,015,237.99 $258,341.99 $756,896.00 (a) - Accrued amortization (d) - Accrued depreciation Combined ledger and book values* 1* Production facilities - $ 845,801.13 $143,289.00 $702,512.13 2. Distribution facilities - 1,015,237.99 258,341.99 756,896.00 Totals $1,861,039.12 $401,630.99 $1,459.408.13
