Image
Copyright & Fair-use Agreement
UNLV Special Collections provides copies of materials to facilitate private study, scholarship, or research. Material not in the public domain may be used according to fair use of copyrighted materials as defined by copyright law. Please cite us.
Please note that UNLV may not own the copyright to these materials and cannot provide permission to publish or distribute materials when UNLV is not the copyright holder. The user is solely responsible for determining the copyright status of materials and obtaining permission to use material from the copyright holder and for determining whether any permissions relating to any other rights are necessary for the intended use, and for obtaining all required permissions beyond that allowed by fair use.
Read more about our reproduction and use policy.
I agree.Information
Digital ID
Permalink
More Info
Rights
Digital Provenance
Publisher
Transcription
Annual Report to the State Public Service Commission IN CO M E ST A T E M E N T Give hereunder the details of the respondent’s income statement for the year. Item ' Total amount ? a\ applicable to year W $ (b) 4 Operating Reve 222 144.57 Operating expenses..... Uncollectible bills......... 98 974.80 T o ta l revenue deductions, accounts 402-404.:. Operating income....................... |.......... ......... 22 686.80 | 121 66ltS0 l o o 482.97 Rent for lease o f plant.., Joint facility rents__ ___ Total accounts 411, 412......................... Rent accrued from lease of plant, ,Cr.. 142 838 >05 142 838.05 X e t rent deduction (in red if credit balance).. Balance o f income applicable to corporate property.:. 4 2 355.Ogl Miscellaneous rent revenues_______ __ Interest on long term debt owned.... Miscellaneous interest reveriues...:........... . Dividend revenues............................... Income from special funds.......... Miscellaneous nonoperating revenues... Total accounts 421-426... Nonoperating revenue deductions... Total miscellaneous income... rross corporate income... Interest on long term\ debtj. Miscellaneous interest deductions... Amortization o f debt discount and expense./......!.____ Amortization o f premium or debt, Cr............... J ___ Miscellaneous amortization chargeable to income........... Miscellaneous deductions from gross corporate income... Tota l deductions from gross corporate .income.............. income (in red if loss).. 42 355.081 Sinking fund appropriations,.. Dividend appropriations o f income................ Miscellaneous appropriations o f net income... Total appropriations o f net income./ Balance transferred to surplus P R O F IT A N D LOSS A CCO UNT Give hereunder a summary of the debits and credits to the respondent’s profit and loss account for the year. Remarks <d) Balance at beginning o f year.... . Balance transferred from income... Dividend appropriations o f surplus.. 42 355*06 93 800*64 Appropriations to reserves.. Miscellaneous credits to profit and loss........ Miscellaneous debits to profit and loss.../.__ Balance at end o f year 1 717.47 H 6,30.