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I \ w h i c h the Commission feels is a fair and equitable return on a rate base of >220, the Company is entitled to a rate increase of 20$ over and above that already granted and in effect. Increase os found is as listed herewith. 5 - COMBINED WATER FACILITIES Lns Vegas Land & Water Co.; Los Angeles & Salt Lake Railroad Co. and Uhion Pacific Railroad Co. -1951- To Show Effect of I&S 127 Increase Plus 20$ Increase Revenues s l 1. Flat rate Sales to General Consumers 2. Miscellaneous Municipal Sales 3- Miscellaneous Operating Revenues. **• Total Operating Revenues l*a. I&3 127 10$ increase for Total Year l*b. 20$ Increase 5 Total Revenue Operating Expenses: 6. Operation & Maintenance 1*3,600.35 7. Supervision 5,572.7!* 8. Management Expense 3,075-39 9- Depreciation 10 ll+, 21+5.00 Taxes - Property 860.00 1 1 . 1 2 . Total Production Co. Operating Exp. $ to Water Company 98.10$ 67,353.1*8 2l+0,718.11+ 12, 327- 61+ 6,752.65 21579,798.^3 ,520.30 ^ > 6 5 . 3 5 332,792ToH 66,073.3!+ For Distribution Company 1 19. 2 0 - 2 1 . 22. 2213+-. 2256-. 13. 11+. 1156.. 17. 18. Maintenance of Distribution Administrative Salaries Other General Office Salaries General Office Supplies and Exp. Law Expense Other Miscellaneous General Exp. Retirement Expense Tnxeo : State, County and City Regulatory Commission Expense Total Distribution Operating Expense Total Operating Expense Profit before Income Taxes Income Tax ! Net Income 1+6,960.75 16,519-19 156,1*73-55 ,022.72 3,999-1^ 13,715.^2 11,1+31.1+7 23,237.6o 137,359-81+ 122039,1+33-18 ,358^90 61,766.63 67,592-27 6 - That the land used and useful for water production amounts to 2l+0 acres and has a value of $ 2l+,000. -'9-