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Transcription
\ As of 1950 the total net plant cost 5ll*, 855 »1*5 Average 15 c.f.s, water rights @ 2,000 30,000.00 Land for average 15 c.f.s* water production 21*0 acres @ 100 2l*, 000.00 Total net investment or book cost $568,855*1*5 No consideration is given to R/W because it is over the Company’s land for the Company’s use. The retirement reserve accumulated since 1911 is 120,518.62 The book or investment cost less reserve Inv. or Book 1*1*8,336.83 as of January 1, 1951 Prig, Pres.Day 1*61,786.93 61*1,121.66 568,855.1*5 120,518.62 11*1*8,336.83 Average net capital Working Cash Material and Supplies Deprec. rate base 1*55,061.88 2,000.00 3,000.00 $1*60,061.00 55i, 1*51*. 29 2.000. 00 3.000. 00 $556,1*51*. 29 "JOINT FACILITY RENT CHARGES" * Operation and maintenance 1*1,651.65 * Supervision 5,572.71* * Management expense 3,075.39 Depreciation (2% on 1*01,061.88) 8,021.21* Taxes Property ) Federal Income ) Interest 6% on $1*60,061.88 base 21,755.62 27,603.71 Total Charge to UP RR 2.1*3 LVI&WC 97.57 107,680.31 2,616.63 105,063.68 ?ft Joint facility rent items for 1950 (Exhibit "H")stipulated as to reasonableness* - 16 -
