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Transcription
7/31/52 APPENDIX A LAS VEGAS YAXLEY WATER DISTRICT Susnary of Tentative Appraisal of Water System Owned tty L.A. & S.L. Railroad and Las Vegas Land & Water Co. UNION PACIFIC_______________ 'DISTRICT' Reproduction Cost - New Less Depreciation Reproduction Cost - New Less Depreciation L.A.& S.L. Production Facilities L.V.L.& W. Co. Distribution Facilities $1 ,680,281: 1 .632.961 $1 ,299,522 1.51:2.1:01: $1 ,630,678 1 .818.030 $1,267,1:68 1.508.1:12 Total, including overhead Land & water rights $3,513,21:5 $2 ,81:1,926 267.650 $3,^8,708 $2,775<»880 ' 267.650 Total, lncl. land & water rights $3,109,576 $3,d:3,530 , Deductions: Overhead Remove & replace pavement Accrued depreciation l/l/51 to 5/1 /5 2 2d:, 829 76,56*: 85.280 Total deductions $ 366.673 (brand total Credit to District: Advances In aid of construction - estimated amount refundable Service Installation charge - 6,877 @ $5*00 Total credit to District Grand Total, less credit to District 338,082 — 3^385 $ 372.467 $2,3d:,390 NOTE: Value of automotive, shop and other equipment material and supplies on hand not included. 7 ~ l g O O j O - I -
