upr000278 219

/ SUMMARY QP OPERATIONS 1950 ESTIMATED UNDER PRESENT HATES PRODUCTION COMPANY AM) WATER UTILITY OPERATED AS INTEGRATED WATER WORKS T & h k f i P Investment Cost Original Cost . Present Tots! Opensting Revenues OPERATING EXPENSES Operation and Mslntenanee * Production .^Distribution Administrative and General Ex Supervision (U.P.R.R,-Calif. Dlv.) Management expense ^Distribution Las Vegas office Rate ease expense Management expense Pensions Depreciation -‘HEfcoduetion facilities -HDistributlon facilities Taxes • Property Production Distribution Federal income TOTAL OPERATING EXPENSES Net Available for Return Hate Base - Production Co. Water Utility Rate of Return Return at 6|$ (Rate Base x.0626)t Income Tax at 38$ Operating Expenses Total-Required Gross Revenue W Increase - Amount § Per Cent # 214,000 # 214,000 # 214,000 25,970 85,970 25,970 25,000 25,000 25,000 uses P, 5,096 5,096 3,096 5,038 3,038 3,038 38,000 32,000 32,000 1,500 1,500 1,500 9,000 9,000 9,000 1,000 1,000 1,000 10,847 15,722 7,760 19,638 15,500 17,000 3,004 901 901 24,000 24,000 24,000 25,226 22,524 18,718 1 172,841 1i I7772BI f ~ ~ T D H C iei 41,159 36,749 30,559 740,200 764,700 1 ,044,400 650,000/ 639,000 L 862,600 147,615 ? ? 87,730 | S3,770 154,727 '2777*78 "irHtse j a ? 03,675 | 82,227 29,75 58,42 - j.go 7© 119,187 73,050 164.743 " 5 B O i 9 142,980 @6.81