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upr000222-036
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http://n2t.net/ark:/62930/d1ns0pb7t
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LVLWC - Accounts and balances
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University of Nevada, Las Vegas. Libraries

\ 31ie*t 3. t ' 7 LAS 73543 LAND And WATER CCMF&X7 IT COM3 ACOOUOT For S ix Months Ended June 30, 1919* BE7EEUE3 1-1 Bent from Us© o f Pip© Lin© 2 Rant from Cottages 2& Bent from H o s p ita l B u ild in g 3 Bent from Rooms - Booming House 4 M iscellan eou s Bent income 5 Coraraeroial later Sales - lister 5|r Comoroi'*l Water Sale# - Plat 6 Industrial Water Sales - Meter Industrial Water Sales - Flat 7 Electric Light Sales 8 in terest 10 Income from Mi so .Physical Property - i m 3*66 6 259.55 125.00 2 785.40 943.50 672.80 3 860.70 156.00 86.40 1 050.36 334.09 0*11 fo r a ia 1 401*32 17 676.77 SXffEHSBS 1-14 Ixpenses M is o e l.Physical Property-Call fomia 15 Taxes Water Department 16 Taxes E le c tric Department 17 Taxes M iscellan eou s 18 P ro p e rty S a les Expense 19 S u pervision & Maintenance C ottages 20 super. .Mainteranoe & Operation Rooming House 21 Uuper. .Maintenance 4 O peration E le c t r ic L ig h t System 22 Incandescent Lamp Renewal a 23 D ep recia tio n F u rn itu re, e t c . . Booming House 24 D ep recia tio n Booming House P ro p erty 25 Water Purchased 26 E l » o t r i e Energy Purchased 2? Water S e rv ic e S u pervision 28 Super. & Maintenance M iscellan eou s P ro p e rty 29 D ep recia tio n Water S e rv ic e CosnActions 30 Expense Beading Water Meters 31 Expense E le c t r ic L ig h t C o lle c tio n s 32 D ep recia tio n water P la n t 33 Sxpez.se Water C o lle c tio n s 34 Maintenance o f D is tr ib u tio n lifting 35 D ep recia tion Four Room C ottages 36 Depreciation Five Room C ottages 37 D ep reciation H o s p ita l.B u ild in g 38 Depreciation Miscellaneous Equipment 39 Depreciation Booming Rouse Linen, e tc . 40 Depreciation Booming House BlauKets,Comforts, etc. 41 Depreciation E lectric Light System 814.20 256.44 SOc-36 3 658.00 44.93 2 535.29 2 944.18 96*94 40 .40 159.32 320.4b 1 200.00 902,30 6121 31 67.02 33.10 43.63 65.66 432.42 392.41 593.66 540.24 593.88 67.02 26.02 55.45 8 .0 0 34.62 16 568.06 * IBCCRIB 1 110.71 Income Balance T ran sferred t o C r e d it P r o f i t and Loss