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APPENDIX C LAS VE6AS VALLEY WATIR DISTRICT OOnPARISC'. OP VARIOUS APPRAISALS J.K.MCliTGCMLRY f- CO. H. f . CLARK _________ ROY A. WEHE REPORT UN I OK PACIFIC__________ DISTRICT fter*oouc?iOM Cisi (^production Less Investment Present-Day Reproduction Less Reproduction Less Cost - New De p r e c i a t i o n Cost - New Depreciation Cost Cost Cost - New Depreciation Cost - New Depreciation L . A . J S . L . P r o d u c t i o n Fa c il it ie s , 12/31/50 #1,217,048 # 975,604 #1,270,170 # 950,370 # 773,620 #1,185,006 $1,617,478 #1,236,716 #1,567,872 $1,206,368 L . V . L . & W.Co. D i s t - N I B U T I C N F A C I L I T I E S , 12/31/50 I . 167.166 960.908 1.177,720 956.791 835.583 1,246,858 1,625.347 1,334,790 1,619,245 1.317.773 Total as of 12/31/50 $2,384,214 #1,936,512 #2,447,890 #1,909,161 #1,609,203 $2,431,864 #3,242,825 $2,571,506 $3,187,957 $2,524,14? A d d i t i o n s , 1/1/52 t c 5/1/52 270,420 270.420 270.420 270,420 Total a s of 5/l/52 #3,513,245 #2,841,926 #3,457,537 $2,794,561 Land & water r i g h t s 267.G5t 267,650 Total, incl. land & WA T E R N I S N T S #3,109,576 #3,062,211 Deductions: Overhead Remove & replace pavement accrued depreciation 1/1/51 to 5/1/52 222,357 76,564 89,057 Total Deductions $ 387.978 Grand Total. $2,674,233 Credit to Dis tr ic t: Advances in aid of construction - amount refundable, 5/1/52 Service installation charge - 6.877 © #5.00 338,082 34,385 Total Creoit to District $ 372,467 Grano Total, less, credit to District NOTE: Value of automotive, shop ano other equipment ano material and supplieson nano not included #2,301,766