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\ 17 TABLE I LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER DISTRIBUTION SYSTEM RESULTS OF OPERATION 1938-1949 SOURCES ANNUAL REPORTS TO P . S . C . OF NEVADA ¥ V A / c No . P.S.C.of Nevada 9 s OPERATING REVENUES 602 Flat Rate Sales to General Customers 604 Other Water Utilities 606 Misc. Municipal Sales Total Sales of Water 614 Misc. Operating Revenues Water Rental and Turn-on Charges Total Operating Revenues OPERATING EXPENSES 1938 $52,144.46 136.56 I,029.19 1939 940 1941 1942 1943 1944 1945 1946 1947 1948 1949 $54,556,05 $58,059,87 $62,226.29 174,86 290.42 528.72 976.26 1,439,35 1,669.29 $83,616 4,167 2,405 85 $106,978 93 7,651 79 3,058 ,25 $121,819.04 $132,081.26 $147,757.22 $162,556. .72 8,495.92 9,863,90 9,605.96 10,175. .46 2,869.53 2,395.49 1,991.71 2,841. 95 $185,328.25 $196,250.75 67 - 53 3,421.96 2,882.16 $53,310.21 2.75 .17 $59,789.64 $64,424.30 .25 1.50 1.50 $90,190.57 $117,688. 4.00 3,996. 43 $133,184.49 $144,340.65 $159,354.89 $175,574. 74 1,617.25 1,353.25 2,833.12 3,463. 15 $188,750.21 $199,132.91 54 2,379.82 3,256.97 $53,312.96 $55,710.42 $59,791.14 $64,425.80 $93,064.57 $121,685.17 $134,801.74 $145,693.90 $162,188.01 $179,037. TUT 69 $191,130.03 $202,389^88 / y V 1 / Y / 753.4 Maintenance of Distribution Mains $ 9,405.88 $11,484.18 $34,295.77 $61,335.22 $10,990.99 $ 13,161.09 $ 14,161.50 $ 14,138.96 $ J5,756.55 $ 17,630.50 $ 18,608.89 $ 20,057.44 781.11 Administrative Salaries 3,820.66 3,546.21 3,600.26 5,264.55 6,492.81 6,975.36 7,230.54 8,063.05 18,295.27 10,887.12 12,061.17 14,675.30 781.12 Other General Office Salaries 3,947.22 3,703.56 3,560.36 4,324,32 5,854.77 7,386.90 7,551.71 7,072.64^8,280.28 6,608.19 7,223.47 9,491.97 781.21 General Office Supplies and Expenses 246.81 273.55 440.86 1,279.33 1,042.58 873.89 1,565.12 1,389.93 v 1,203.40 1,185.88 1,506.82 1,013.68 781.24 Law Expenses 1,960.52 1,971.28 2,013.64 2,085.92 2,070.99 2,053.57 1,987.20 1,982.36 1 2,252.36 2,400.00 3,120.00 3,270.00 00 CM 0 0 Other Misc. General Expenses - - - - - - - -JT 1 2.556.92 937.62 1,514.60 782. Retirement Expense: & Depreciation Amortization of Defense Projects 1,402.38 1,443.58 1,514.84 1,393.75 1,425.84 7,342.19 3,157.42 ' 17,920.33^ 3,403.40 36,802.17 4,687.95 4r 6,896.80 ^98,418.28^*^ - 4,161.50 5,289.87 6,867.19 Total Retirement Expense $ (,4Q2.38 $ 1,443.58 $ 1,514.84 $ 1,393.75 $ 8,768.03 $ 21,077.75 $ \ 40,205.57 $103,106.23 $ 6,896.80 $ 4,161.50 $ .5,289.87 $ 6,867.19 785.2 Pensions « . _ _ - _ - - 945.60 889.29 999.61 Subtotal $20,783.47 $22,422.36 $45,425.73 $75,683.09 $35,220.17 $ 51,528.56 $ 72,701.64 $135,753.17 $ 42,684.66 $ 46,375.71 $ 49,637.13 $ 57,889.79 Joint Faci1ity Rents 19,731.00 20,514.48 20,514.48 20,514.48 43,287.83 47,580.07 54,192.00 66,818.81 73,908.48 114,068.94 02,336.14 105,763.84 Taxes-State, County and City 5,812.75 6,499.96 7,485.00 7,387.00 6,900.50 9,450.00 12,940.23 13,500.00 16,250.00 19,431.02 19,420.92 21,040,48 Total Operating Expenses (Excluding Federal Income Tax) Net - Before Federal Income Taxes ( ) Red Figure $46,327.22 $49,360.80 $73,425.21 $103,584.57 $85,408.50 $108,558.63 $139,833.87 $216,071.98 $132,843.14 $179,875.67 $171,394.19 $I84,694.H $ 6,985.74 $ 6,273.62 ($13,634.07) ($ 39,158.77)$’ 7,656.07 $ 13,126.54 ($ 5,032.13) ($ 70,378.08) $ 29,344.87 837.98) $19,735.84 $(17.695.73