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upr000116-030
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University of Nevada, Las Vegas. Libraries

Annual Report to the State Public Service Commission 5 V CHANGES IN FIXED CAPITAL DURING THE YEAR Give particulars of changes in respondent’s accounts for investment in fixed capital during the year, classified in accordance with the Uniform Classification of Accounts. Explain fully all entries in colume (e) that represent adjustments in the accounts made because of appraisals or revaluations. Account (a) Balance at beginning of year $ (b) 4 Additions during year $ (o) 4 Withdrawals during year $ (d) 4 Adjustments made during year i (e) 4 Balance at end of year $ (f) 4 301. Organization_____ _ _ ______ 302. Franchises... 303. Miscellaneous Intangible capital- Total accounts 301—303____ ____ __ 311. Land _ ___ * 312. Structures- __ 6 4 5 6 . 6 ! r XT 6 4 5 6 . 6 3 313. Boiler plant equipment- 314. Steam power pump equipment- 316. Electric power pump equipment__ X 316. Gas or oil power pump equipment- _________2 5 5 . 0 0 2 5 5 . 0 0 317. Hydraulic power pump equipment . /318. Miscellaneous pumping-equipment- . 319. Purification system — ........ . * 320. Transmission mains or canals_______ 871.38 871738 321. Distribution mains or canals........... 9 5 6 6 5 2 . 6 5 1 0 8 4 5 8 .2 6 V 1 0 6 5 1 1 0 . 9 1 322. Services....................................... 323. Consumers’ meters............ 324. Consumers' meters installation . 7 _ 325. Hydrants. _ ........... 326. Fire cisterns, etc— 327. General equipment___ 8 7 1 1 . 3 5 * r 7 1 I . “3 5 " 328. Miscellaneous tangible capital .. Total accounts 311—328........ 9 7 2 9 4 7 . 0 1 1 0 6 4 5 8 . 2 6 1 c b x 405.27 351. Engineering and superintendence 352. Law expenditures during construction.. . 353. Injuries and damages during constr. '354. Taxes during co n stru ctio n -................... 355. Interest during construction. 356. Miscellaneous construction expense____ 357. Unclassified fixed capital _ 358. Cost of plant purchased- 359. Unfinished construction- Total accounts 351—359 ....... Total accounts 301—359 _ ~ — ........... 972 947.01 106 458.26