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Transcription
14 \ TABLE I-b SUMMARY OP OPERATIONS UNDER PRESENT RATES LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY Fixed Capital at Investment Cost TOTAL OPERATING REVENUE OPERATING EXPENSES Operation and Maintenance Administrative and General Las Vegas office Rate case expense Adequacy of water, Case No. 1207 Management expense Office rent Pensions Subtotal - Administrative and General Depreciation Joint Facility Rents 1/ Taxes State, county and city Federal, other than income Total Operating Expenses NET AVAILABLE FOR RETURN RATE BASE 1951 1950 Estimated $222,145 57,638- 30,719 6,336 2,666 9,508 1,800 587 $ 51,616 9,721 134,479 22,015 672 $256,141 $(55,996) $568,100 $242,200 56.000 I 30.000 3,000 9,500 1,800 12,026 139,368 22,165 675 $254,534 $(12,554) $666,300 Deficiencies in Gross Revenue Under Present Rates Return at 6 ^ <! 35,506 <! 41,644 Federal Income tax (5 17,522 <> 26,552 Operating expenses if 7 <<5256,141 (>254,534 Total - Required Gross 1V Revenue $309,169 $322,730 Gross Revenue (Present rates) $222,145 $242,200 Required Increase - Amount $ 87,024 ? $ 80,530 Per Cent 39.17 33.25 (___) Red figure 1/ 679.42 acres of land included in Production Facilities
