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Transcription
15 1 SUMMARY OP OPERATIONS UNDER PRESENT RATES LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY TABLE M Sheet"! Fixed Capital at Original Cost 1949 Adjusted 1950 Estimated TOTAL OPERATING REVENUES | 202,390 $ 2 2 2 , 0 0 0 OPERATING EXPENSES Operation and Maintenance 20,057 25,000 Administrative and General Expenses Las Vegas office 29,966 32,000 Rate case expense - 1,500 Management expense 9,046 9,000 Office rental 1,800 1,800 Pens ions 1 , 0 0 0 1 , 0 0 0 Depreciation 12,600 13,900 Joint Facility Rents With 38$ Federal income tax 115,827 122,910 ii 45 ^ *» n h - 132,334 Taxes - State, county and city 21,040 24,000 Federal income - [S Total Operating Expenses - With Joint Facility Rents including 58$ Federal income tax $211,336 $231,110 45$ " M | - 240,534 Net Available for Return - • After 38$ Federal income tax (8,946) (9,110) t! 4 5 ^ n n « - (18,534) Rate Base (Table F) ( ) Red figure $588,200 $666,800
