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\ s iit . The combined water facilities for the Las Vegas Land and Water Company, Los Angeles & Salt Lake Railroad Company and Union Pacific Railroad Company shown herewith for 1951: Revenues: Flat Rate Sales to General Consumers 21*0,718.11* 2. Miscellaneous Municipal Sales 12,327-61* 3- Miscellaneous Operating Revenues 6,752.65 b. Total Operating Revenues 259,798.1*3 Operating Expenses for Production Co.: 6. Operations & Maintenance 1*3,600.35 7- Supervision 5,572-7** 3. Management Expense 3,075-39 9- Depreciation ll*, 21+5-00 10. Taxes - Property 860.00 11. Total Production. Operating Expense "WX55W8 12. 98.IO$ to Water Co. 66,073.31* For Distribution Co.: 13* Maintenance of Distribution 1*6,960.75 ll*. Administrative Salaries 16.519.19 15• Other General Office Salaries 15^73-55 16. General Office Supplies & Expense 6,022.72 17* Lav Expense 3,999-1^ 18. Other Misc. General Expense 13,715 A2 19 • Retirement Expense 11,1*31.1*7 20. Taxes - State, County & City 23,237-60 21. Regulatory Commission Expense — 22. Total Distribution Operating Exp. 137,359.01* 23. Total Operating Expense 203,1*33.18 2b. Profit before Income 56,36.5.25 25• Income Tax 23,809.93 26. Net Profit 32,555.32 Rate Base: 27- Average Production Plant 820,388.50 28. Working Cash 2,000.00 29- Material & Supplies 3,000.00 825,388.50 30. Less Average Depreciation 129,503-50 31. 98.IO$ to Las Vegas L 8s W Co.. • 695,885.00- 682,660.00 / 32. Average Distribution Plant 90^,265.00 33• Water Rights 30,000.00 3**- Working Cash 10,000.00 35* Material &s Supplies 5,000.00 Less 91*9', 265.00 36. Accrued Average Depreciation 228,305.00 37- Contributions in Aid of Construct ion 20b, 1*00. QO 1 38. Av. Net Distribution Plant ^,705.00 5ii+,56o.oo ^ 39“ Total Combined Av. Plant m -O" 1,197,220.00