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Summary o f Las Vegas Water U t i l i t y Operations Under P re se n t Rates YEAR 1950 LAS VEGAS LAND AND WATER COMPANY T o t a l Operating Revenues l 222 144.57 O peratin g Expenses O peration and Maintenance 37 637.46 A d m in is tr a tiv e and G en eral Expenses Las Vegas O f f ic e Rate case expense Case 1207 - Adequacy of 30 719.21 6 336.20 w ater su pp ly Management expense O f f i c e r e n t a l Pensions 2 666.31 9 508.00 1 800.00 586.38 D e p r e c ia tio n 9 721.24 J o in t F a c i l i t y Rents With F e d e ra l income tax as provided in s e c t io n 5 (0 ) o f agreement 142 838.05 Taxes S t a t e , county and c i t y F e d e r a l, other than income 22 014.60 ____672.20 T o t a l Operating Expenses - With j o i n t f a c i l i t y ren ts in c lu d in g F e d e ra l income tax as provided in s e c t io n 5 (0 ) o f agreement 264 499.65 Net D e f i c i t from Operations & 42 355.08