upr000278 16

Total Operating Revenues Year 1938 Year 1940 Year 1941 Account 781.11 - Administrative Salaries - Year 1938 Year 1939 Subtotal Year 1938 Year 1939 Joint Facility Rents * Year 1943 Total Operating Expenses (Excluding Federal Income Tax) Year 1938 Year 1939 Year 1943 Net - Before Federal Income Taxes - Year 1938 Year 1939 Year 1940 Year 1941 Year 1943 Annual Production in Gallons - Year 1940 Detail of Mains - Size and Lengths of Pipe Lines Footnote No. 1 - Comparison of Water Usage at Las Vegas with other locations listed on Page 48 Account 605 - Miscellaneous Municipal Sales 1949 Billing - Depreciation ( 738,165 x .04) 16th Line - Reference (Chart A page 10a) Auditor’s Office, Omaha, Nebraska, December 11, 1950. Sheet 3 of 3 Sheets Other Differences (Cont’d) M...Sfrg«a j t 54 312.96 59 811.14 } 64 429.80 I 3 546.21 3 820o66 20 509.02 22 696.81 47 580.77 46 052.77 49 711.25 108 559.33 8 260.19 5 999.17 | i (13 614.07) (39 154-77) 1 13 125.84 1 800 866 840 gals.i $ 53 312.96 59 791.14 64 425.80 3 820.66 3 546.21 20 783.47 22 422.36 47 580.07 46 327.22 49 436.80 108 558.63 6 985.74 6 273.62 (13 634.07) (39 158.77) 13 126.54 1 800 866 480 gals. I 18 437.05 $ 28 437.05 Reference to Data in Report and Remarks Page 17 - Table 1 (Cont’d) Accounts includes $20.00 Residential written off as uncollectible Accounts includes $4.00 Residential written off as uncollectible Page 17 - Table 1 Uncollected Water Bills - Written off Page 34 ;Table A - Sheet 2 - Page 2 of Tables | See differences in pipe footage as explained for ; Page 8 of Report. |Page 12 - Footnote should refer to Page 47 instead of P»j ge 48 Page 16 ~ Account 605 should be Account 606 Page 27 - The total of $105,763.84,however, is correct. Page 50 - Reference should be (Chart A page 11a) amounts of annual revenue per customer, however, is shown on page 10