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(as extracted from Exhibits in 1951 rate case before PSC) see attached sheets herewith RECAPITULATION COMBINED WATER FACILITIES PRODUCTION AND DISTRIBUTION PROPERTY From Exhibit "A" Present-day Depreciation Remaining Cost Cost- Dec. 31, 1949 Animal Accrued See. 31# 1949 12-31-49 Production System I 1 120 900 Distribution System * 1 073 204 $ 19 975 % 162 731 20 727 147 291 $ 953 119 925 913 Total, 12-31-49 2,194,104 % 40 ?02 $ 310 072 $ 1,384,032 As of Ripe. 31. 1951 Taking the present day costs as of Dec. 31# 1950, as shown on the attached sheets, and combining than, we have, less the real estate and water rights, added after improvements are totaled! Production System * 1 185 006 I 183 323 I 1,001,678 Distribution System 1 246 858 168 029 1,078,829 TOTAL, Improvements $ 2 431 864 i 351,357 f 2,080,50? Add Company's estimate of Real Estate 75,900 Add Company'a estimate, for rate purposes of water rights 30,000 Total, as extracted in rate case, - - - - - - - - - - $ 2,186,40? Analysis made by engineer for LYVWD, using inventory sheets furnished, and supplemented to Jan 1, 1951# but exclusive of real estate, water rights or intangibles, « Reproduction Reproduction —ccoosstt —nneeww -l• ess—depreci.a.t.i on e* HFC for LVYWD May, 1951.
