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upr000222 46

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Digital ID
upr000222-046
Permalink
http://n2t.net/ark:/62930/d1cc0x71v
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Member of
LVLWC - Accounts and balances
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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

\ t '• > f •' / * INCOME ACCOUNT s m B p ; ' i b h » Hfctii from Use af Pipe Line 2.44 a Rent from Csiiagas 4 401.40 Rent fro* Hospital Building 75.00 a Rant fro a Rooms * Rooming House 1 846.35 4 Miscellaneous Rent Tracewe 881.50 5 Commercial Wats? Bales « Meter 447.45 Commercial Water Sales - Flat 2 566.25 6 Industrial Water Sales • Meter 104.00 Industrial Water Sales • flat 58*00 •f Electric light Sales 689.95 Intsrdst 214.72 Income from Miss. Physical Property*California k . m M 12 579.14 fjp s m s 1*14 Expenses Misesl.Physieal Property* California 649.69 ? | H Taxes Water Department 170*96 16 Taxes Electric Department 20.24 17 Taxes Miscellaneous 1 18 Property Sales Expense . 30.39 17 SSf>ervision 4 Maintenance of Cottages 2 0F 2<,73 20 Super. ^Maint. 4 Operation o? Rooming House 1 21 5uper» .Maints * Operation Electric LigM System 61.35 22 Incandescent La^p Renewals 1 J at Depreciation Furniture, etc., Rooming House 106.00 24 Depreciation Rooming House Property 213.64 Water Purchased 800.00 26 Electric Energy Purchased 696.40 27 Water Service Supervision 408,51 28 Super. A Maintenance Miscellaneous Property 44.71 22 Depreciation Water Service Connections 21,46 Expense Reading Water Meters 29.07 31 Expense Electric Licfti Collections 43,31 Depreciation Water Plant 283.28 ? JH| Expense Water Collection# 261.44 Maintenance of Distribution Mains 401.89 35 Depreciation Four Room Cottages 1 36 Depreciation Fire Room Cottages 1 37 Depreciation Hospital Building Depreciation Miscellaneous Equipment 39 Depreciation Rooming House Linen, etc. 40 Depreciation Rooming House Blanket.*; , Comforts, et Depreciation Electric ?,igjit System ME1 INCOME Income Balance Transferred to Credit Profit and Lose .... 67.0*58 | _____________ ________________ 1