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upr000222 21

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upr000222-021
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http://n2t.net/ark:/62930/d1m041b2t
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LVLWC - Accounts and balances
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University of Nevada, Las Vegas. Libraries

I 1 » i LAS 7B0AS LAUD and WATER COMPANY \ INCOME ACCOUNT FOR NIUE M OM S ENDED SBPTB3BSR 30,1919, IW5M AWODNT RE7ENDES -1 Rent f o r Ms© o f P ip e L in e 5.49 2 Rent from C ottages 8 589*70 2 f Rent from H o sp ita l B u ild in g 230.00 3 Rent from Rooms . Rooming House 4 181,65 4 M iscellaneous Rent Income 1 786.50 5 Commercial Water Sales - Meter 1 014.95 §s Commercial Water Sales ~ F la t 5 770.30 6 In d u s tria l Water Sales - Meter 234.00 eft- In d u s tr ia l Setter Salas - F la t 129.00 7 E le c t r ic L ig h t Sales 1 512*65 8 In te re s t 527*56 10 Income from M lsc, P h ysica l P rop erty - C a lifo r n ia 3 469*84 27 451,64 EXPENSES 1~14 Expenses M iso. P h ysica l P ro p e rty - C a lifo r n ia 1 372,31 15 Taxes Water Department 384,66 16 Taxes E le c t r ic Department 45*54 17 Taxes M iscellaneou s 5 488*20 16 P ro p e rty Sales Expense 83,92 19 S u p ervision & Maintenance C ottages 3 343,22 20 Super,'M aintenance & Operation Roaming House 4 187,73 21 Super,,Maintenance & Operation E le c t r ic L ig h t System 129,92 22 Incandescent Lamp Renewals 56,20 23 D ep recia tio n F u rn itu re,etc,.R oom in g House 259,30 24 Depreciation Rooming House P rop erty 480,69 25 Water Purchased 1 800*00 26 E le c t r ic Energy Purchased 1 061.05 27 Water S e rv ic e S u pervision 895,75 28 S u p ervision & Maintenance M iscellaneou s P ro p erty 96,08 29 D ep recia tion Water Service Connections 48,15 30 Expense Reading Water M eters 63,87 31 Expense E le c t r ic L ig h t C o lle c tio n s 124,33 32 D e p re d a tio n Water Plant 648*63 33 Expense Water .C o lle c tio n s 587,20 34 Maintenance o f D is tr ib u tio n Mains 674,31 35 D e p re d a tio n Four Room C ottages 810,36 36 D ep recia tio n F iv e Room C ottages 890,82 37 D ep recia tio n H o sp ita l B u ild in g 100,53 38 D ep recia tio n M iscellaneous Equipment 39,22 39 D ep recia tio n Rooming House Linen 195,25 40 D ep recia tio n Rooming House C om forta ,B la n k ets,etc. 12,80 41 D e p re d a tio n E le c t r ic L ig h t System 69,24 42 Contract Sales C o lle c tio n Expense 54,60 24 187.68 NET INCOME 3 263.76 Income Balance Transferred to Credit P r o fit and Loss 3 263,76