upr000219 91

For use of water pip® lines and other facilities from r eJ ! f a8i ?le ®Prln8 8» and other sources for distribution to City of Las Vegas, Nevada, under terms of contract our A uodfi tw ater Ho. 7*531, effective January 1 , 1950, Valuation of facilities for the year ending December 31# 1952, based on valuation mas of December 3 1 , 1951, Operation and Maintenance Pay Roll labor ft Material Electric Current Telephone Supervision - Various Depts. (Calif.Div.) Vacation allowance 3*on #32,35**17 HR Retirement & Unemployment tax-6* on Estimated liability 8f3o3r, 3i2n*j.u8ry0 and property damage Use of tools - 2% on $ 2 7 250.00 Purchasing and store house expenses, handling, transportation to point of use, etc. 15# on $ 3**96.56 Management Expenses - UPRR Co Vacation allowance - 3* on 2,816.81 Railroad retirement and Unemployment tax - 6* on #2 ,9 0 1 * 3 1 Depreciation Taxes - Property Provision for Federal Inoome Tax per section 5 (0 ) of contract Interest at 6 1/** (#7*3,070 base) 2 7 250.00 3 *96.56 9 1*7.56 85.20 5 10*.17 970.63 1 999.*9 50.00 5*5-00 5 2 * . * 8 2 8 1 6 . 8 1 8*.50 17*.08 1 * 2*5 .0 0 860.00 UPRR Co. 70,008,212 Cals. 1.9Q* LVL&W C o . _3.617.815.627 « 98.10* LVLAW Co. Pr3o.p6o8r7t,i8o2n3 ,Y8e3a9 r 1? 9511 W . 0 0 * *7 856.35 - *6 ,,* % .,8 8 #l6 l 6 5 1 . 7 1 158 580.33 Net year-end capital Land Original Cost Original Cost Basis As of Dec. 31,1950 As of Dec.31, 1951 # 75 900 .787 *12 8 6 3 3 1 2 122381 I 7*0 931 Less reserve requirement Net year-end capital Average Net Capital As of December 31, 1950 As of December 3 1 , 1951 ? 2 Working Cash Material and supplies Total Depreciated Rate Base 7*0 923019 ....ns 12.*P.02 1 * 7 # 75 900 — m .235 871 8 3 5 136 6 2 6 I 735 209 # 7382 070 3 000000 ¥ 7 * 3 0 7 0