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Comparison Between Results Determined By Commission and Those Determined "by Use of Correct Operating Expenses, Rates Bases Reflecting; Fall Capital Base for 1951 and Rate of Return of 6-1/4# Operating Revenue Estimated "under former rates Added revenue estimated "by Commission Total Operating Revenue under Prescribed Rates Operating Expenses Operation and Maintenance Administrative and General Expenses Depreciation Joint Facility Rents Taxes - State, County and City Federal, other than income Total Operating Expenses Ret Before Federal Income Tax Federal Income Tax Ret Return !2S Cap ital Base Commission Decision Original Cost Average of Investment and Original Cost $£42,200 (Ex. B) $242,1-100 (Ex. Q) $242,400 (Ex. Q) 25,112 25,112 25,112 $267,312 $267,512 $267,512 $ 36,000 $ 1+1,200 (Ex, <4) $ 41,200 42,900 52,3^0 (Ex. <4) 52,340 12,078 17,369 (Ex. Q) 14,810 * 105,063 1*+1,717 (Ex. B) 137,657 ** 22,000 22,165 (iDx* Q) 22,165 700 ____675 (Ex. cO _____625 $218, 7U1 $275,466 $268,847 4s, 571 *** (7,954)Deficit (1,335)Deficit 11,436 *** . - $ 37,135 * Average between $12,252 on investment basis and $17,3^9 on original cost ** Computation shown on next page. *** With a correctly computed federal income tax these two items would bo: Ret Before Federal Income Tax - - - - Federal Income Tax --------- basis shown in Exhibit <4- $59,689 22,55*+ Schedule IV p 1
