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% TABLE I g LAS VBCAS LAST5 tfl>: JAWR CCXPABY LAS VB3A: Sftisi DL3f9JB^?IC» SYSTEM aiSITLW CF OHr’UFlOH - 1S38-1249 SQOBCE: ASim TiE^'TS TO T.2.C. OF ¥STAB* Acot. So. ?^’*•3*0 of Kera&a 1938______1939______1940______1941 1942 - 1548______1944______1946_______1946______1947______1948 1949 0FFSA7X3TG BS1SIU5S 602 604 606 Flat rate sales to general cue to seers Other water utilities jfisfl. wmnlrtlp&l. sales $ 53,144.46 $ 64,556.05 136.56 174.86 1.029.19 976.26 # 58,079.87 | £90.42 1,439.35 og.230.29 828.72 1,669.29 f 83,616.85 4,167.93 2,405.79 $106,978.28 $121,819.04 $122.081.26 $147,767.22 7,651.72 8,495.92 9.863.90 9,608.96 3.088.46 2.869.53 2,396.49 1.991.71 n65,556.95 10,175.67 2,841.63 $185,328.25 #196,250.76 3,421.96 2.802.16 Total Sales of Saber 54,310.21 55,707.17 59,609.64 64,428.30 90,190 57 117,688.43 133,184.49 144,340.65 189,2 554.89 178,574.15 188,TOO.21 199.132.91 614 Mi.se. operating revenue a -— 2.75 3.25 1.50 1.50 4.00 3,996.74 1,617.28 1,353.28 2,633.12 6*463.54 2,379.82 3,256.97 *ater rental sad turn-on charges4 *• m. — n 2.870.00 . «* — . ~ rT - - M ** Total Operating revenues f 54,312.96 f 56,710.42 #59,811, 14 | 64,429.80 f 93,064.57 121,688.17 $134,801.74 6 $144', 693.90 fisaies.oi $179,037.69 4191,130.03 4202,389.88 OFEEAfI5G OTESSKS 753.4 T®aintensncO Of Tiistribu* tlon italns 4 9,405.88 | 11,484.18 £ 24,295.77 # 61,335.22 # 10,990.99 & 13,161.09 ^4,161.60 % 14,138.96 # 15,758.55 A 17,630.68 $ 13,608.89 f 20,057.44 781.11 AdUainis iratire Salaries 3,54o.21 3,820.66 3,600.26 5,264.55 6.492.81 6,975.36 7,230.64 8,063.05 3,295.27 10,887.12 12,061.17 14,675.30 781.12 Other General Office Salaries 3,947.22 3,703.56 S, 560.36 4,324.32 6,854.77 7,386.90 7,551.71 7,072.64 8,280.28 8,608.19 7,223.47 9,491.97 781.21 Seasrai Office Supplies and Expenses 246.31 273.56 440.86 1,279.S3 1,042.50 873.89 1,865.12 1,589.93 1,203.40 1,185.38 1,506.82 1,013.60 781.24 Law ixpensea 1,960.62 1,971.28 2,013.64 2,085.92 2,070,SS 2,053.57 1,987.20 1,982.36 2, 252.26 2,400.00 3,120.00 3,270.00 701.28 Other Mlsa. £«». Ixpenses - - — - - - - - 2,556.92 937.62 1,514.60 782 =ietire®snt Bxpenee Peoreciutian 1,402.38 1,443.58 1.514.84 1,393,78 1,425.84 3,157.42 3,403.40 4,687.95 6, 896.80 4,1© .50 5,289.87 6,867.19 Amortisation of 1'efense ^ro^ects *» — - -» 7,342,19 17 920 81 36.502.17 58,418.25 ? - - j| fetal &etireraenfc Expense 1,402.33 1,443.53 1.514. 64 1,393.75 8,768.03 21,077.78 40,205.57 103,106.23 6, 868.80 4,161.50 5,289.87 6,967.19 705.2 IS, ’ Pensions § i •» 945.60 089.29 999.61 Subtotal % 20,509.02 f 22.695.81 | 45,425.73 475,603.09 1 35,220.17 | 51,528.56 % 72,701.64 .$135,753.17 | 42, 664.66 # 48,375.71 $ 49,537.13 $ 57,889.T9 Joint iteoility Sent a 19,731.00 20,514.48 20.514.48 20,514 .48 43,267.83 *7,580.77 54,192,00 66,eie.8i 73* 903.48 114,068.94 102,336.14 1(36,763.84 taxes - *—- State, County and City 5,812.75 6,499.96 7,486.00 7.387.00 6.900.50 9,450.00 12,940.23 13.500,00 16, 250.00 19,431.02 19,420.92 21.040.48 1*04*1 CBe$stissgr, Expenses , I . '. Tax! $ 4£>052.77 4 49*711.25 $ 73.423.21 $103*584.57 f 89*406.60 $108,559.83 $439*833.87 $216*091.88 $132*843.14 fl79,8T6.67 4471,394.19 #184,694.11 A Set ^Were^oai^faxes f «, aCO-.lt $ 5*999.17 f$13,6l4.3TM#89,154.7*11 7,656.07 $ 13,125.84 {$ 5,032.13 Mf71,378.08 ! $29*344.87 M 8S7.98}#JJ,735.84 £ 17,695.77