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Las Vegas Valley Water District Calculation of Purchase Price of Properties Acquired from Predecessor Company and Reconciliation with Final Purchase Price As at June 30, 1934 Purchase Price 9-1-52 Deduct ledger balances basic purchase price: included in Automotive & Shop Equipment Materials and Supplies Basic Purchase Price of Properties Acquired Additions to Basic Purchase Price: SSeeccttiioonn 99((ab)) ooff AAggrreeeemmeenntt Section 9(c) of Agreement Deductions from Basie Purchase Price: Section 10(b) of Agreement: Retirements: W/0 720 - 125 ft, 4" CIP - cost $ 150,00 W/0 753 - 750 ft, 8« CdIepPr -eCo cost 2,016,72 depreco 2.016.72 W/0 760 - 110 ft0 6" CIP » cost 293*89 depreco .... .3*a13 bbb» $2,500, 000,00 $ 8,379*54 ^ 3 ^ 3 S . I 71,289*41 774*41 $ 126,25 — .....38M Purchase Price of Properties Adjusted to 6-30-54 $3,102,081o72 Reconciliation: Purchase Price of Properties as above $=*30-54 ledger balances transferred, Included in final Purchase Price (Section 10(c) ): Automotive & Shop Equipment Materials & Supplies Balance in Accounts Receivable as at 6-30-54 Transfer of Receivable from City of Las Vegas $3,102,081o72 $ 8,202,99 31,802o08 20,148,97 Deduct: Collections for water connections not installed at 6-30-54 $ 2,155<>00 Construction Advances subject to refund 834.911,92 837.066*92 Final Net Adjusted Purchase Price 6-30-54 $2,317,274*93