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Digital Provenance
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Publisher
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Transcription
5 l l * ,855.1*5 30,000.00 As of 1950 the total net plant cost Average 15 c.f.s. water rights @ 2,000 Land for average 15 c.f.s. water production 21*0 acres ® 100 _ . _ 21;,000.00 Total net investment or book cost 1555,855.1*5 No consideration is given to R/W because it is over the Company's land for the Company*s use* The retirement reserve accumulated since 1 9 1 1 is 120 518.62 The book or investment cost less reserve 568,855.1*5 120,518.62 as of January 1 , 1951 $1*1*8,336.83 Inv* or Book Prig* Pres.Day 1*1*8,336.83 1*61,786.93 61*1,121.66 Average net capital 1*55,061.88 55l,l*51*.29 Working Cash 2,000.00 2,000.00 Material and Supplies 3,000.00 3,000.00 Deprec. rate base $l*60,06l.00 $556,1*51*.29 "JOINT FACILITY RENT CHARGES" * Operation and maintenance 1*1,651.65 * Supervision 5,572.71* * Management expense 3,075.39 Depreciation (2% on 1*01,061.88) 8,0 21.21* Taxes Property ) Federal Income ) 21,755.62 Interest 6% on $1*60,061.88 base 27,603.71 Total Charge to UP RR 2,1*3 LVL&WC 9 7.5 7 107,680.31 2, 616.63 105,063.68 Joint facility rent items for 1950 (Exhibit "H")stipulated as to reasonableness.
