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upr000341 186

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Digital ID
upr000341-186
Permalink
http://n2t.net/ark:/62930/d1jw89626
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Member of
Las Vegas Valley Water District (1 of 2)
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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

r LVL&W EXHIBIT MHn 1 X§sr UNION PACIFIC RAILROAD COMPANY Statement Showing Detail of Charges for Joint Facility Rents Billed L.V.L.& W.Co. for Year 1950 Under Terms of Contract 74-531 Effective January 1, 1950 I. Operation and Maintenance Direct Costs 1. Pay roll labor 2. Material 3. Electric Current 4. Telephone Indirect Costs 5. Vacation allowance 6. Railroad Retirement and Unemploy­ment Tax (6‘'» of Items 1 and 5) | 23 945.4 7 4 2 4 3 .ll 1 0 3 5 0 . 2 1 85.08 718.36 1 479.83 7. Estimated liability for injury and property damage 8. Use of tools (2$) of Item 1) 9. Purchasing and store house ex­penses, inspection, handling, transportation to point of use, .etc. pi5$ on Store material $2,004.60) II. Supervision - U.P.R.R.Co. California Divn. 10. Various operating departments Los Angeles and Las Vegas 11. Vacation allowance 12. 6% of Items 10 and 11 50.00 478.90 300.69 104.1 7 153.13 315.44 III. Management Expense Department of General Offices 1 3 . Accounting 14. Executive 15. Manager - Industrial Development 16. General Manager of Properties 17. Vacation allowance 18. Railroad Retirement and Unemploy­ment Tax (6% of Items I3 to 1 7 ) 1 033200..9431 1 373.88 91.59 84. 5 0 174.08 IV. Depreciation 14 022.00 V. VI. Taxes - Property Provisions for Federal Income Tax per section 5 (0) of contract Interest at 6i % ($748,863 base) Total U.P .R.R. L.V.L.& W. Total 8 6 ,6 2 5 , 6 4 3 gals. 2.4'3$ 3^472,022^.14^ gals. 97.57% 3,558,647,786 gals. 100.00% 860.00 34 4 09.74 46 80 3 . 9 4 $146 395.46 L.V.L.& W.Co. Prop. Year 1950 II142 838.05