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man000215-002
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University of Nevada, Las Vegas. Libraries

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