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UIIOB PACIFIC SAIBSOAD COMPAIY Statement Reflecting D istribution of Expenses between Railroad Company and Las Togas fend and Water Company on Water ..a o ilitle s Owned by Railroad Gompany and used join tly* Interest CRH f a c ilit i e s - 6$) Reserve * Depreelation \0 > ) Insurance faxes Maintenance and Operation H Petal Amount |10,39’l'. 86 6,931.91 25.00 3,038.VI 600.00 fib,9 8V *48 Railroad Proportion f l ,6i6.&7 1,077.91 3*89 471.59 93,30 13,80 3,56 LVX&WCo. Proportion 5,854.00 81.11 8,561.12 506.70 |17,723.92 Gallons furnished - 1935 211,373,000 907,437.300 90te: 1934 expenses prorated on basis of respective usage and charged to la s Vegas Land and Water Company, 1/12 each month dur ing 1935* Basis of d istribu tin g above expense: Oallonage furnished RRCo - 1934 Gallonage furnished LVL&WCo - 1934 160,021,100 876.933.000 1,03 6,954, 15.55$ 84*451. ioo!obl LAS VEGAS LAID AID WATER COMMIT Statement of Earnings *-* Tear 1935 Revenues: Expenses: Maintenance Rent for pipe lin e {Paid HR Co* shown ai>ov Depreciation faxes General Expenses fOfAl SEMISES S lf REVBIOE #51.664,02 #3 838.94 17,783.88 1,380.67 5,312.00 6.336*46_________ __________ _____ _____________ 136.585*85 #15,078.17 Per M Gals, Q § ¥ § ------ #.0048 .0195 .0015 .0059 .0092 #.0403 1,0166 Percentage of annual earnings based on book value of water system #89,851.29 a 16.8$.