upr000163 114

4 20 J0IHT FACILITY RENTS Original Cost Basis I. Operation and Maintenance Direct Costs 1. Pay roll labor 2. Material 3. Electric current 4. Telephone Indirect Costs 5. Vacation allowance 6. Railroad Retirement and Unemploy­ment Tax (6$ of items 1 and 5) 7. Purchasing and stores expense on material Subtotal II. Supervision - U.P.R.R.Co., California Divn. 8. Various operating departments, Los Angeles and Las Vegas III. Management Expense - U.P.R.R.Co. Departments of General Offices 9. Accounting 10. Executive 11. Manager-Industrial Development 12. General Manager of Properties Subtotal IV. Depreciation V. Taxes - Property Federal income - at 38$ at 45$ VI. Interest at 6f$ (#738,400 base) ( 749,600 base) Subtotals (II, III, IV, V and VI) With 38$ Federal income tax " 45$ ,f " " TABLE 0 Sheet 2 1949 Adjusted 1950 Estimated $ # 12,892 966 5,226 61 14,683 2,291 6,738 77 375 440 796 907 51 f20,367 344 #25,480 5,627 5,700 312 1,125 1,500 100 f~37037 325 1,175 1,500 100 l"3,roo 13,941 14,004 1,049 28,285 1,049 28,715 38,332 46,150 46,850 # 98,089 # 99,418 109,035 Re capitulat ion Proportionate Cost"to Water Utility 1949 Adjusted ™"]T-.(100.00$) II, III, IV, V and VI (97.32$) Total Federal Income Tax f '20,367 95,460 191 1950 Estimated * T - Ti'o'o':<T0$) II, III, IV, V and VI (98.00$) Total $ 25,480 $ 25,480 97,430 106,854 fl'22,'910' |T32',334