Skip to main content

Search the Special Collections and Archives Portal

upr000117 117

Image

File
Download upr000117-117.tif (image/tiff; 27.98 MB)

Information

Digital ID

upr000117-117
    Details

    Rights

    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

    Digital Provenance

    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

    Publisher

    University of Nevada, Las Vegas. Libraries

    Asse't and other debit accounts (a) BALANC Show he i<‘tinder the p a r tic u la r s called Balance a t beginning Balance a t end Chancre* during of year of year year • $ (b) 4 $ (c) 1 f (d) <f k s [ i e e t ( « p e r d s p m i i e b t ) , f o r 'f r o m the respondeni’s balance shoot. , 101. Fixed capital.’. 232 544*22, 205 409.11 72 664*39 Notes receivable................................ Accounts receivable......................... Interest and dividends receivable.. Materials and supplies.............. ....... P repayments:.............................. Miscellaneous current assets........... Total current assets.... ................. . 6 684,66 7 921.02 i 1 296.36 1 2 9 2 *3 2 4 032.42 2 790*10 140 521*70 217 * * * * * * * * * * * * * * * *4*7*2*0*5 5* * * * * * •'7* *6*9 50o85 121. Investments in affiliated companies.. .122. Miscellaneous investments.... .— ........ 123. Sinking: funds...................... ................... 124. Replacement, fund..................... ............ 125. Miscellaneous special funds................. 1,26- Special deposits........................... ...... Total miscellaneous assets....... 131. Unamortized debt discount and expense.. 132. Property abandoned.................. 133. Jobbing accounts.......... ............ ............. ....... 131. Clearing or apportionment accounts........ 136* Work in progress...... ........................... -........ , 136. Miscellaneous suspense.................................. Total suspense............................ ..................... * * * * # ' * . * * * * * * * 141. Discount on capital stock.... 142. Reacquired securities............ 143. Treasury securities................ Total adjustment accounts.. * * * * * # * # * * * * ? * * Profit and loss—Deficit.. Tota!assets.................................140 .521*70 , 23.7 472e55j..... 76 950o£5 This statem ent is compiled in accordance with the- request of the Public Service C oerlssicn c f Nevada and represents a genera e l p icture of Water Department. Operetiona of the Las Vegan I^nd and Water Caopanjr but does not taka in to consideration ofcliga® tion s of tliat company as a whole to it s parent cciipany# Ioe Angeles and S a lt Lake H.R,Co»,or to Union P a cific FUR,, wo,, leased ?Increases in black, decreases in red. OX S a r d p a r e n t C C l i p a n y © Liability and other credit accounts (e) ? Bal i nee at beginning of year I f ??(£) 4 Balance,at end of year $ (g) t Change* during year S (h) <L . ' * * * * * * * * * * * * * * * * * * * * * * * * * *. * * * * i 211. Long term1 debt..:.... ............. ........... ....... . J *- * * * * * * * * * 1 * * * * * * * * * * L I * * * * * * * * * * ! * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * I * * * * * * * * * * * * * * * * * * * * | * * * * * * * * * * 222. Accounts payable.......................................... ..4 893*42 2 80 6 ® 68 2 086.74 225. Dividends declared.................... .................- .... S § |1 |.....t--. 227. Miscellaneous current liabilities............... Total current liabilities................. ............. 1 4 893 ,e>42 2 806*68 2 086*74 * .* * * * * * * * * 4 743*54 j * ' * * * * * * * * * | ..... 2 462*67 * * * * * * * * * * 2 2 6 0 .8 7 233. Miscellaneous accrued liabilities..............| .............:........ .........?..y. .. ........ ............... .......... ......-r Total accrued liabilities........ ..................... 4 743«54 * * * * * * * * * * 2 482*67 2 260*87 * * * . * * * * * * * * * * * * * * * * * * * * * * * * * * * 34 44.0.0.03.. * * * * * * * * * * 43 208s.C6 * * * * * * * * * * • ....... 8 7680C3 256. Contingency reserve..................................... 257. Miscellaneous reserves................................. Total reserves.:..,...'................. ....................... 34 440 .0 3 ....43 203*06 ....... 8 768*03 L 7 I 4 8 C o . - L o c .e s 261. Miscellaneous unadjusted credits............ * * * * * * * * * * 29 363.46 * *93'' i02«4o' 6 517.o7 * * V * * * * * * * 63 739*00 __1 135*36* * * * * # # - * * 4c * 63. 698*94 * * * * * * * * * * ...69 355»01 * * * * * * * * * * 7 6 5 6 .0 7 0 Tntjii ii‘ S u r o l n a ...... U Q 5 2 1 - 7 0 217 4 7 2 .5 5 76 950-85 Annual Report to the State Public Service Commission