upr000063 162

LAS VEGAS LAND AMD COMPANY Detailed Statement of Revenues and Expenses applicable to Wa for the Months January t ter Distribution Facilities at o! April 1951 __________ Las Veg&scJ leva da s Operating Revenues? Water Sales Residential Commercial Industrial Municipal Water Service Connections Penalties assessed on past Turn-on charges Miscellaneous due •water service accounts Total Operating Revenues Operating Expenses* Maintenance of Water Mains - Wages of water service repairmen and laborers Estimated back p&y for above, retroactive to week of April 12, 19*51 Credit for pay roll abor chargeable to Work Order 6ip Material used from M*0#H* stock Adjustment of annual inventory of material and supplies Direct purchase of material and supplies Automobile truck expense Premium - Nevada Industrial Commission Telephone expense Medical expense Repairs to fire hydrants reoolleoted Insurance Expense removing and lowering water main Work Order 669 Excavation expense for pipe laterals in Southridge Repairs to sains at Stewart and Marlin recollected Total Rente'for Railroad Water Facilities - Estimated billing based on total charges for the year 1950 Rate case expense - Services and expenses of Roy A. Wehe and his Assistant R.L.Bertolacci Personal expenses of General Solicitor Total General Expenses - Assigned to Water Operations - Administrative salaries Other general office salaries Office supplies and expenses? Office rental Purchase of office equipment Miscellaneous Total . Law expenses - salary and expense of Local Attorney Other Miscellaneous General Expenses «?> Personal expenses of officers Auto mileage allowance to employe Directors fees Group ’Insurance Premium - Nevada Industrial Commission Medical expense Estimated railroad management expense Las Vegas Chamber of Commerce Advertising Premium - Fidelity Bond Total Total General Expenses Excluding Depreciation !Depreciations Pipe Lines Automotive Equipment Work Shop and Garage Building Total Operating Expenses Including Depreciation Ad-Valorem Business license Gasoline Telephone Unemployment Old Age and Survivor Insurance Total Total Operating Expenses and Taxes Net Income Taxes 1 January 1951 February 1951 March ISjljl April 1951 Total January 1 to Apr.30, 1951 12 555*95 13 113.00 12 979. 61* 13 189.99 51 838,58 5 15I4.30 5 173.75 5 186J 00 5 186.00 20 700.05 157.00 157.00 157,00 157.00 628.00 955.08 955.08 955,08 955*08 3 820.32 1*70.00 355.00 2904 00 280.00 1 395.00 103.00 23.25 1*0425 51.00 217.50 1.00 00 2.00 luOO .50 .50 19 395.33 19 778.08 19 608.97 19 821.57 78 603.95 1 797.1*0 1 820.30 2 1*67. 31 2 135.28 8 270.29 218.00 218.00 1*5. si* 3*5*81* 1*59.83 697.58 1 198,16 1 061.88 3 1*17.1*5 |' 678*90 678.90 101.97 11*5.36 ll*6. hr CJ 157.92 551.5? 22.77 73.07 59.9U 89.66 23*5.1*1* 39.27 50.01 51.89 1*1. ll* 182,31 8.1*5 10.25 8. 11* 545 31.99 2.00 5.67 640.7 12.66 26.1*0 1*29.87 3*29,87 | 15 .10 , .25 1+37.50 3*37.50 126.75 126.75 52.UO 52.1*0 2 1*31.69 2 372-37 3 937. 91 3 558*90 12 300.87 11 903.17 11 903.17 11 903* 18 11 903.17 1*7 612,69 255.7? 525.67 1 303.30 1 178.3*1* 3 263.18 389.01 389.01 255.77 525.67 1 503.30 1 567,15 3 652,19 j 67? a68 865.09 903, 70 1 090® 6l* 3 537.31- 1 95L-PV 755.6c 870* 58 1 1*69.95 k 051.20 f ®r 150.00 150.00 150a 00 150400 : 600.00 ; 135. ,;35 1 1*09.25 1 5l*l*.58 I 598e.li.5- 165*70 _ 77*36 1*6.75 687.95 1 51*8. ik 515.70 362, 69 1 606.OO 2 822.53J 315.00 31*3.89 315. op 315.OO 1 288.891 1*36.345 33I4.05 367. 3*7 1*1*8.33 1 586,to | 28.00 66. *6 1*7,25 1*1.79 183.1*0 ; 50„0G 21.1*3 21« 1*3 LO.OO 132.86 1.93 1.93 1, 93 1.93 7.72 1 13.58 12,56 13 69 12.58 .52,71 j 2 .00 2.00 . 800.00 000.00 800e 00 800.CO 3 200.00 29.10 3*82., 50 511.60 10. 00 10.00 1 1+3*8* 1*3.83 i 1 l*oi+.89 1 236.63 1 71*34427 1 3I+I+.63 5 730.1*2 | 18 1+91.31 18 518.12 21 31*0^,63 22 855.7l* 81 OO5.8O | 71*2.97 71*2.97 71*249? 71*2,99 2 971.90 j 156.82 156.82 156.82 156.82 627.28 ! 10. 76 IO.76 10, 76 10.76 1*3. oi* j 19 1*01*86 19 228.67 22 251418 | 23 766.31 8l* 61*8 «C2 | 1 685.00 1 685. CO 1 685, ,00 1 1 685.OO P * 1 6 7i*o„co 1*22.37 l*82.cl* 9oi*.la 1 1I4.52 16,51 16466 11.28 58.77 | 2.02 6.20 6J20 1.61 16.03 | 13.77 1*1.29 61*450 5.59 12i*.95 1 51.62 51.61 58463 69.5l* 231 - • r. ... . - ' ,, .M . 2 189.30 1 800.1*1 1 63oj^9 2 25l*.86 8 075.56 21 591.16 21 029.08 2l* 082^7 26 021.17 rV5 f*jO w r* O 92 723.5® I ____ 2 195*63 §, 1 251.00 h 1*73,20 6 199.60 Auditor's Office, Omaha, Nebraska, May 18, 1951,