upr000219 54

g For -use of water pipe Haas and other facilities from Las Vegas, Big Springs, and o£her sources for distribution of water to City of Las Vegas, Nevada, under terms 'of contract oar Audit No* 74.531, effective January 1, 1950* Valuation of facilities for the year ending December 31, as of December 3 1, 1951* 1952, based on valuation Operation and Maintenance Pay Boll labor # 27 250.00 EMlaetcetrriiacl current 934 49167*,5566 Telephone 85,20 Supervision - Various Dept, (Calif. Div,) 5 104,17 Vacation allowance % on #32,354*17 970*63 Railroad Retirement and Unesployment Tax - % on #33,324*80 1 999*49 Estimated liability for injury and wroperfar damage <n.fla Use of tools - 2$ on #27 250*00 545*00 Purchasing and store house expenses, handling, transportation to point of use, etc* ~ 15% on # 3 496*56 Management Expenses * UFRR GO* 2 316.81 Vacation allowance - % on 2 316.81 84*50 Railroad Retirement and Unemployment Tax - 6/6 on # 2 901*31 174.08 Depreciation 14 245.00 Taxes * Property 860*00 Provision for Federal Income Tax per Section 5(e) of contract 47 356*35 3/ Interest @ 6-1/4$ (#743 070 base) lA 441.88 ?T g r a a e w UP® Co. 70,008,212 Gals. 1.90% LVL&W Co. 3.617.815.627 • 98.10« *— loof^ LVL6W Co* Proportion Tear 1951 158 580,33 Original Cost Basis As of Dee, 31, As of Dec. 31, Net year-end capital Land Original Cost 1950 # 75 900 787 422 a s m s # 1951 75 900 795 935 871 835 Less reserve requirement 122 381 740 931 136 626 735 209 Average Net Capital As of December 31, 1950 As of December 31, 1951 A Working Cash Material and supplies 2 | 740 931 735 209 1 476 140 1 738 070 2 000 3 000 Total I 1ST » 743 070