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WATER SYSTEM - LAS VEGAS, BEVALA (11 months to Boy* 30. 1986, ana January 19E7) REVENUE Commercial water sales Industrial water sales #13,443*73 228*00 Total • #13,671.73 EXPENSES Taxes ------ — • Water Purchased Supervision — « Collections — Maintenance -*? # 520*47 2,400.00 2,170.16 1,583.70 18,236.63 Total - (# ) 24.910*96 APPROXIMATE LOSS - 1926 11*259*23 (# ) Maintenance includes extraordinary expenditure of #15,733*69 fo r r e newal of water mains. Summary, excluding th is amounts- REVENUE ------ — — — --------— -------------- EXPENSES Total --------------------- ----------- 24,910*96 Less Work Order 15f 733*69 13,671.73 9.177*27 Bet ordinary return (Estimated) 4,494.46 INVESTMENT Water Mains #20,030*74 Service Connections 1.284*11 #2i|SI4.1B (Work Shop, Equipment, excluded ) Return on investnmnfc, about 21$ (However, the proposed increase of #3,600.00 per year in the charge for water w ill p ractic a lly wipe this out).
