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Sheet 2 10-53-200 Form 7 LAS VEGAS LAND AND WATER COMPANY OPERATING REVENUES, OPERATING EXPENSES, INCOME AND PROFIT AND LOSS FOR MONTH OF 19 , AND MONTHS ENDED 19 COMPARED WITH CORRESPONDING MONTH AND PERIOD OF PREVIOUS YEAR FOR THE MONTH FOR THE PERIOD ITEM Amount Ino.-Blk. Deo.-Red Amount Ino.-Blk. Deo.-Red WATER SERVICE LAS VEGAS, NEVADA (CONT’D) OPERATING EXPENSES AND TAXES (CONT'D) DEPRECIATION - PIPE LINES DEPRECIATION - MISCELLANEOUS EQUIPMENT AND STRUCTURES DEPRECIATION - WORK SHOP AND GARAGE BUILDING TOTAL OPERATING EXPENSES INCLUDING DEPRECIATION • I TAXES - AD VALOREM PROPORTION OF MISCELLANEOUS TAXES TOTAL OPERATING EXPENSES AND TAXES NET INCOME FROM WATER SERVICE - LAS VEGAS, NEVADA | WATER SERVICE j YERMO, CALIFORNIA j| OPERATING REVENUES j RENT FROM WATER DISTRIBUTION FACILITIES LEASEO TO RAILROAD j HI ! TOTAL OPERATING REVENUES i1 j.—.......—------ - ' - —-—---A. ... - --- OPERATING EXPENSES j DEPRECIATION - PIPE LINES 1 "•— ..i TOTAL OPERATING EXPENSES i NET INCOME FROM WATER SERVICE - YERMO. CALIFORNIA TOTAL NET INCOME FROM WATER SERVICE-i LAS VEGAS, NEVADA AND YERMO, CALIFORNIA | GENERAL EXPENSES AND MISCELLANEOUS TAXES SALARIES AND EXPENSES OF OFFICERS SALARIES AND EXPENSES OF CLERKS AND ATTENDANTS OFFICE SUPPLIES AND (EXPENSES LAW EXPENSES OTHER EXPENSES MISCELLANEOUS TAXES TOTAL GENERAL EXPENSES ANO MISCELLANEOUS TAXES GENERAL EXPENSES ANO MISCELLANEOUS TAXES ASSIGNED TOi -REAL ESTATE -WATER SERVICE "TAXES'- UNASS IMfi”........... |..... | ..... RECAPITULATION ! REVENUES AND INCOME - REAL ESTATE > REVENUES - WATER SERVICE TOTAL REVENUES AND INCOME ! OPERATING EXPENSES AND TAXES - REAL ESTATE ( OPERATING EXPENSES AND TAXES - WATER SERVICE 1 TAXES - UNASSIGNED TOTAL OPERATING EXPENSES AND TAXES NET INCOME FROM OPERATIONS PROFIT ON SALES OF REAL ESTATE - NET • OTHER INCOME AND CHARGES - NET NET INCOME PROFIT AND LOSS ACCOUNTS - NET - FOR THE MONTH ANO FOR THE PERIOD NET PROFIT (BLACK) OR DEFICIT (RED) Auditor*s Office Omaha, Nebraska, 19