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For use of water pipe lines and other facilities from Las Vegas, Big Springs, and other sources for distribution of water to City of Xas Vegas, Nevada, under terms of contract our Audit Jfd0 ’’74531, effective January 1, 1950. , mluation of facilities for tie year ending December 31, 1952*. based on valuation as of December 31, 1951o Operation and Maintenance Fay Roll labor $ 27 250o00 Material 3 4960 56 Electric current 9 147056 Telephone 85o20 Supervision - Various Depts® (Califo Div®) 5 104ol7 Vacation allowance 3* on $32,354ol7 970o63 Railroad Retirement and Unemployment Tax - 6% on $33,324o80 1 999«49 Estimated liability for Injury and property damage 50o00 Use of tools - 2j6 on $27 250o00 Purchasing and store house expenses, handling, transportation to point of use, etOo - 15% on $ 3,496.56 Management Expenses - UPRR Co,, Vacation allowance - 3% on 2,816081 Railroad Retirement and Unemployment Tax - 6% on $2,901a 31 Depreciation Taxes - Property , Provision for Federal Income Tax per Section 5(o) of contract 1/ Interest @ 6 1/4* ($743,070 base) UPRR Co® 70,008,212 Gals. lo90* LVL&W Go® ____ S & e M 3,687,823,8395 100o00* LVL&W COo Proportion Tear 1951 158 580033 524o48 2 8I608I 84*50 174o08 14 245o00 860*00 47 856035 46 4 Al ,88 $ 161 65171 V Net year^end capital Land Original Cost Less reserve requirement Net year-end capital Average Net Capital As of December 31, 1950 As of December 31, 1951 «? 2 Working Cash Material and supplies Original Cost Basis As of Deco 31, As of Deo ; 1950 1951 $ 75 900 $ 75 900 787 412 863 312 225-235 871 835 m j s i l&J&26 $ 740 931 $ 735 209 $ 740 931 -231-222 „ „ 1 476 140 $ 738 070 2 000 3 00Q Total Depreciated Rate Base $ 743 070