man000177 162

SPENCER L. BUTTERFIELD V I C E P R E S I D E N T WILLIAM COULTHARD S E C Y . - T R E A S . HARRY E. MILLER E. OTTO UNDERHILL JAMES CASHMAN JO H N BUNCH Officers and Directors THOMAS A. CAMPBELL PRESIDENT Prepared l* H.F.C. LAS VEGAS VALLEY WATER DISTRICT 9 0 0 SOUTH 5TH STREET LAS VEGAS, NEVADA vA ;,T TC OPERATE A MI ALLY. J u l y 3 0 , i ^ | $ J » D F. CLARK C H I E F E N G I N E E R A N D M A N A G E R P. O, Box 1-448 Using the data presented in the rate ease by the Land, and Water Company through its Engineer Mr. Wehe.( dee Page 14, Table I-b, of Exhibit “B® in Hate Case) ( held in Las Vegas In April, and June, 1951 ) Land and water Company-;)istrlbutlon- 1951 Estimate of Og. Exp. Operation and Maintenance expense Administration and Generali Las Vegas Office 30,000 Management expense 9,500 Office Heat 1.800 Depreciation for year (est.) Union Facifje R.B.- Production Operation and maintenance Supervision Management expense Depreciation for year $ 36,000 a , 300 15,000 35,011 5,676 3,185 11.000 Total of above items, $ 147,172 There have been omitted by me items of various taxes and interest charges, Bond burden on #2,000,000 at 5»5% annually 110,000 For the Las Vegas Utility Total anticipated annual cost of Annual coat of operating the Henderson Facility Cost of the facility $ 500,000 Capital to set up for operation 50.000 Bond burden on total of $ 550,000 at 5»5# Operating expense-personnel,transport, etc. MOT CHARGKABLE TO Lessees # 257,172 # # # • ? # # # # # ' # #? ##?#?!$ #• # # # 30,300 15.000 ? # * ^ ^ ^ ^ ^ ^ 4P ft jf * * -x- » ft * 45,300•?ft Bond Burden on $4,000,000 for pipe lines, reservoirs,® 5*5# 220,000 i 522,472 Anticipated revenues in Las Vegas will be $242,000 based on rates in effect May 1, 1951* * * B aiae r a te s 3 ,1 6 t.iwes p re se n t r a t e s , w ill re tu rn # 5 2 2 ,4 7 2 ,