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1 LAS VEGAS LAMP AMD WATER COMPANY Fixed Capital Investment Cost Reconciliation Between Fixed Capital as Reported to Public Service Commission of Nevada and as Used in this Report SUMMARY TOTAL TABLE A Sheet 1 12/51/48 12/51/49 Used in this Report Reported to P. S. C. of Nevada Difference (being general #554,126.89 #711,595.22 554,126.89 707,299.61 Estimated 12/51/50 #851,000.0T157 fixed capital) $ 4,095.61 Account Number Pump Equip. 516 Trans. . Mains 520 Distrib. Mains 521 Gen *1. Equip. 527 Total Balance 12/51/47 $255.00 #871.58 $498,457.99 $2,571.79 $501,956.16 Net A ’s & B ’s-1948 «n» — 52,170.75 — 52,170.75 Balance 12/51/48 $255.00 $871.58 $550,628.72 $2,571.79 $554,126.89 Net A's & B ’s-1949 — 695.24 150,758.48 1,759.00 155,172.72 (Adjusted) Balance 12/51/49 $255.00 $1566.62 #701,567.20 $4,110.79 $707,299.61 Ownea and in service but omitted from investment cost figures; Acct. 527 General Equipment - Miscellaneous office furniture $ 551.81 Chevrolet Sedan 1,059.00 Oldsmobile Sedan 2,724.80 4,095.61 Total - - - - - - - - - - - - - - - - - - - - - - #711,595.22 For detail of Accounts 520 and 521 as of December 51, 1949, see Sheet 2 of Table A. 1/ Net additions and betterments during 1950 estimated at #140,000,