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upr000062-062
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I agree.LAS VEGAS LAND AND WATER COMPANY Escon©11iat 1 on of Amount* Reported for Qp®r® ating Expenses In Annual Report to the State Public Service Commission and amounts reported ©n Exhibit Noa_. . . ^ Description of Exhenae Annual Report Exhibit No. Operating Expenses: Operation and Maintenance Aoet. No. 763.4 781.28 # § 341364.96 § 37,637.46 $ 37,637.46 Administrative and General Expenses: Las Vegas Office ' Aoet. No. 781.11 § 141312.16 781.12 6,649.87 781.21 1,269.63 781.24 3,610.00 781.28 2.977.60 i $ 30,719.21 | 30,719.21 > Rate Cane Expense Aset. No. 784 4 i 6,336.20 6,336.20 Case 1207-Adequacy of Water Supply Aost. No. 784 4 2,666.31 ¥ 2,666.33. ¥ . Management Expense Aoet. No. 781.28 * 9,508.00 9,508.00 Office Rental Aoet. No. 781.21 / 1,800.00 1,800.00 Pensions Aoet. No. 786.2 586.38 686.38 Depreciation Aoet. No. 782 9,721.24 9,721.24 TOTAL i 9 98,974.80 $ 98,974.80 Audit6r8s Offloe Omaha,, March 30, 1961