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Transcription
17 II "T'ASLE It ' Sheet 1 SUMMARY OF OPERATIONS UNDER PRESENT RATES LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY Fixed Capital at ?resent-Day 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 Pensions 1 ,0 0 0 1 ,0 0 0 Depreciation 16,800 18,100 Joint Facility Rents - With 38$ Federal income tax 149,303 156,948 | 45$ 1 » » 169,958 Taxes - State, county and city 21,040 24,000 Federal income <ao Total Operating Expenses - With Joint Facility Rents including 38$ Federal income tax 45$ fr 1 » #249,022 #269,348 282,358 Net Available for Return - After 38$ Federal income tax » 45$ n | h (46,632) (47,348) (60,358) Rate Base (Table G) #757,200 #854,900 ( ) Red figure
