upr000274 41

% LAS VEGAS LAND AND WATER COMPANY (N A M E OF C O M P A N Y ) Tabulation by pip© lines (grouped by service lives) showing the Development of the Annual Depreeia-tion Expense Item of $6,2oU.95» ^or the Year 1949 6GHEDULE~t)-----DEPRECIATION EXHIB IT S H E E T 1 O F % S H E E TS A S "IM C LU D B P IN G O U P O n A T IQH I NCOM'C T A H »H E W R H,"FeF!M ' ??tgO, FO R O H iE N D A r i1 V E A ff *1 9 "jqg I. K IN D OF P R O P E R T Y 2. D ATE A C Q U IR E D 3 . C O S T O R M A R C H I, 1913 V A L U E IF A C ­Q U IR E D P R IO R TO T H A T D ATE (IN D IC A T E B A S IS ) 3 A . IM P R O V E M E N TS D U R IN G C U R R E N T Y E A R 3 B. R E TIR E M E N T S D U R IN G C U R R E N T Y E A R 4 . A S S E T S F U L L Y D E P R E C IA TE D IN U SE A T END OF Y E A R 5. D E P R E C IA T IO N A L L O W E D (O R A L L O W A B L E ) IN P R IO R Y E A R S 6. R E M A IN IN G C O ST OR O TH E R B A S IS TO BE RECOVERED 7 . ESTIM A TE D L IF E USED IN A C C U M U L A T IN G D E P R E C IA T IO N 8 . ES TIM A TE D R E M A IN IN G LIF E FROM B E G IN N IN G OF Y E A R 9. D E P R E C IA T IO N A L L O W A B L E T H IS Y E A R Pipe Lines - Las Vegas* Nevada 1+ inches and less - 995 --ft* 9 635 * 11 170 " 1 olio * 5 690 ** 2 250 * 1 Wi> " 712 " 1+02 * I486 ** 18 820 ** k &>k * Fittings 1910 H - 30-27 1+- 3-29 11- 2-31 2-12-3!+ 12- 27-3I+ 9-17-38 I4- 6-i*0 12-31-1+0 4- 5-I4I 19I4I-19I+7 6-30-I9 12-15-10 363.21+ 9 55IW02 11 386*31 716.63 1 961*1+2 2 766.72 1 772.85 621.70 28I+.57 721+.30 22 1+35*08 6 573.38 1 579*21+ m 4 - 283.29 7 201.08 8 217.27 1+21.88 952.17 1 232,72 508.83 135.66 52*1+3 I25.97 1 665.60 79.95 2 352.94 3 169.0!+ 1 209049..2755 1 53U.OO 1 264.02 1+86.01+ 232.11+ 598.33 20 769.48 6 573.38 1 579.24 50 years 50 ** 50 n 50 w 50 * 5© • 55°0 "; 50 * 50 ** 50 " 5© * 5© M 11 years 28 * 30 " 32 ” 3365 •* 39 * 4 L " 1+2 ** 1+2 " m¥ 2 i 7*26 81+.03 105.63 9.21 28,83 1+2.61 32.41 11.86 154..2553 1+1+8.70 65.7!+ Total 5 6 ®94 52 586.81+ 8 152.62 20 796.9© 39 91+2,56 856*06 6 inches - 7 280 ft* 2 930 * 1 266 • 1 500 " 2 I+35 * 318 * 18 ? 515 * 2 I485 ** 2 21k n 270 n 73 866 ** 2 650 " 3 280 " 12 625 * 1+ 002 ** 9l|2 ? 9l+2 ? 11- 30-27 ll- 3-29 11- 2-31 2-12-31+ 12- 27-31+ 5-31-38 9-17-38 4- 6-40 12-31-140 I4— 5-1+1 10-31-la 39la-l9l48 3-10-1+9 5- 31-i^ 6- 30-I49 Jily 191+9 8-31-1+9 12- 8-lfl 8 752. ll+ 2 913.29 1 252.61 528,56 2 216*73 279.35 65121..1164 2 91+7.27 1+ 028.10 651.91 I58 1+37.56 7 889*20 10 981*37 2l+ 086.57 12 1+64.01 2 925.97 3 111.08 6 760.39 2 0i+7.88 71+0.05 253.32 96767,.9805 13.79 116.82 1+56.93 578.51 76.26 7 3I+I.78 1 991.75 865.1a 512.56 275.24 1 210.78 201.55 2 100.34 3 1+10*59 575.65 151 095.78 7 889.2© 10 981.37 24 086.57 12 i+61+.oi 2 925.97 5 111.08 65 years 65 65 ** 65 ** 65 B 65 • 65 • 65 ? 65 " 65 ** 65 * 65 ** 65 ** 65 * 65 " 65 • 65 ** 65 s 1+3 years 45 " 47 * 50 • 51 ” 54 H 5l+ B 56 ; 57 “ 57 * 57 " 1.5 ¥ i.5¥ i.5¥ U 5 ¥ 1 . 5 ¥ l.iW 46,32 19.23 10.90 5.50 24.50 3.73 .71 8.83 1+3.69 60.52 10.10 2 439.91+ 91.12 98.65 185.47 79.98 15.02 Total 119 538 ** 182 670.82 61 1+58.20 19 1+30.1+8 224 698.54 3 11+4.21 8 to 10 inches - 1+ 396 ft* 122 ** 300 " 1 161 " 81+0 * 1 281 ** 5 008 H 3 990 n 35 1+98 • 2 550 * 2 072 * 3 659 * 3 864 w 11- 30-27 11- 2-31 8-21+-32 5-31-38 5-26-39 12- 30-39 1+- 6-1+0 12-31-1+0 1910-191+8 3-10-20 5- lo-lg 6- 3O-I0 12-15-I+9 7 oi+5.97 297.95 1+82.19 2 51+5.80 1 1I+7.3I+ 1 605.20 6 633.1+7 6 iI+JU.I+5 85 281.07 ; r 9 673.20 10 280.66 8 596.89 18 61+7.33 ? 1: 5 399.02 173.19 266705..1I++67 21+9.61 302.69 1 176.05 866.I+5 1+ 221+.85 1 61+6.95 121+.76 221.72 1 870.34 1 859072..5713 5 459.1+2 5 278.00 81 056*22 9 673.20 10 280,66 8 596.89 18 647.33 75 years 75 * 75 ; 75 7755 1 *75 * •75 * 75 n 75 » 75 * 75 * 75 » 53 years 57 * 58 ** 64 " 65 * 66 * 66 “ 67 ** 11 1 i m 1 31.08 2.19 3.82 29.22 13.81 8192..7723 78.78 1 137.08 96.73 79.96 57.31 Total 64 7Ul Ill 185.1+1+ 1+7 198.08 13 327.79 145 055.73 1 632,1+3 12 inches and over - 23I+ ft* 738 * 12 525 ** 901 R 1 ?28 * 2 736 ?* 12-13.-39 12-31-I+0 391+1-191+5 1+-16-1+9 5-10-10 12-15-1© 903.78 1 72!+* 88 la 102.97 5 568.25 10 3+93.13 18 563.1+1+ 150,62 201+.11+ 1 711+.26 1755.16 1 520.74 39 388.71 5 568.25 10 103.13 18 563.1+1+ 100 years 100 100 • 100 ** 100 • 100 * 91 years 92 ” 1 1? 8.28 ; 16.53 | lai.03 3671*.2112 (| m T o t a l 18 862 1+3 731.63 3i+ 62I+.82 2 069.02 76 287.43 534.17 Water Pump - Portable Water Meter Apr*1939 10-10-1+7 255.00 81+2.1+0 105.01+ 32.76 110.96 809.61+ 25 years 30 • 15 years 28 yrs.10 mos. 10.00 28.08i Total Pipe Lines-Laa Vegas, Nevada 391 272.13 151 1+33.72 55 761.99 1+86 943.86 1/ 6 2oi+.95| • l / Does not include any depreciation upon the amortized amounts* Auditor*8 Office* Omaha* Nebraska* April 10, 1950*