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Transcription
13 ' SUMMARY OF OPERATIONS UNDER PRESENT RATES LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY TABLE L Sheet 1 Fixed Capital at Investment Cost 1949 Adjusted 1950 Estimated TOTAL OPERATING REVENUES #202,390 #2 2 2 ,0 0 0 OPERATING EXPENSES Operation and Maintenance 20,057 25,000 Administrative and General Expenses Las Vegas office 29,966 32,000 Rate case expense - 1,500 Management expense 9,046 9,000 Office rental 1,800 1,800 Pensions 1 ,0 0 0 1 ,0 0 0 Depreciation 6,867 7,850 Joint Facility Rents With 38$ Federal income tax 112,195 118,862 n 45$ « « n 127,963 Taxes - State, county and city 21,040 24,000 Federal income 159 — Total Operating Expenses - With Joint Facility Rents including 38$ Federal income tax #202,130 #221,013 45$ « " » — 230,113 Net Available for Return After 38$ Federal income tax # 260 # 987 h 45$ « » » (8,113) Rate Base (Table E) { ) Red figure #491,300 #579,700
