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Transcription
Deficiency Return of 6$ on $618,919-72 Return of 6$ on $757, 100 (Ex. S) Return of 6j> on $715, 100 (See Schedule Xj p 2) Eederal Income Tax Operating Expenses Total Required Gross Revenue Deficiency in Gross Revenue Under Prescribed Rates “v- in Gross Revenue 1951 Capital Base Commission Decision As As Corrected for Rendered Income tax error Average of Investment and Original Cost Original Cost $ 37,135 $ 37,135 $ *+5,*+26 $ *+2,906 11, *+36 218,7*+1 22,55*+ 29,906 27,671 218,7*+! 271,91*+ 265, *+80 $267,312 $278, *+30 $3*+7,2*+6 $336,057 Rone $ 11,118 $ 79 , 73*+ $ 68,5*+5 Joint Facility Rents 1. Using Capital Base as Average of Investment Cost and Original Cost Operation and Maintenance $ 38,100 Supervision 7,600 Management Expense 3,075 Depreciation * 12,9°3 Taxes - Property 8o0 Eederal Income 29,653 Interest at 6$ Base - Investment $733, *+00 ) June Transcript, page 72 Original Cost 771,300 ) . , 752,350 x .06 ... Total Before Allocation $3-37,392 Allocated to Uater Utility (97-^7/») $13*+, 191 * Average between $11,0*10 on investment basis and $1*+,880 on original cost basis shown in Exhibit R. Schedule V p 2
