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COSY OF mOLEBAXM Mfm Xmmtesmnt €©st Basis 1ft^kE. Q 19^ I960 Adjusted Estimated Estimated cost of all water proceed Propertlonate cost to Water Utility - 1949 - 97.3Sg 1960 - 98.00,1 Fraaent-Bay Coat Basis r "'" " ojaraiing ‘expenses (exel# depree. & taxes) Depreciation Taxes ~ Freperty Federal income ist#rwt at 8^ (11,081,100 base) (6,066,700 base) Estimated cost of all eater produced IVeportlenate cost to Water Utility - 1949 - 07.62i I960 - '90.001 $195,768 $182,668 as # 68,690 19,976 mi 40,264 66,694 grows $168,943 Operation and Maintenance $ 28,349 # 26,600 Production supervision 6,104 6,200 ssanageaent expense 3.087 3.100 Subtotal 66,390 64,800 Depreciation 10,406 10,466 M - LH*- k&^ ? ’ 8,066 3,066 Federal income 28,619 28,966 Xntereet at |B ($747,100 base) 46,694 • ($766,600 base) - 47.206 Bet touted cost of all water produoed #122,174 $124,460 Proportionate cost to. -Water utility - 1949 - 97*68$ $118,900 1960 - 98.00$ as $121,971 Inal Oost Basis Operating expenses (cam* depree. & taxes) | 66,690 # 64,800 Depreciation 13,930 14,002 faxes - Property 919 919 Fsderal income 29,446 29,891 Interest at 6$$ ($768,700 base) 48,044 as (780,600 base) - 48.769 $m,6m as $126,813 64,800 20,089 919 40,826 wm $169,926