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13 SUMMARY OP OPERATION'S UNDER PRESENT RATES LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY Fixed Capital at Investment Cost TOTAL OPERATING REVENUES OPERATING EXPENSES Operation and Maintenance Administrative and General Expenses Las Vegas office Rate case expense Management expense Office rental Pensions Depreciation Joint Facility Rents With 38$ Federal I n 45$ « »« n Taxes - State, county and city Federal income Total Operating Expenses - With Joint Facility Rents including 38$ Federal income tax 45$ " » » Net Available for Return After 38$ Federal income tax ii 4 5 $ ii n »i 1949 Adjusted #202,390 20,057 29,966 9,046 1,800 1,000 6,867 112,195 21,040 159 #202,130 # 260 #491,300 TABLE L Siie e't T 1950 J' 1 V Estimated VS #222,000 i 25,000 ) n N 32,000 J SI 1,500 V 9,000 1,800 1,000 1 7,850 118,862 127,963 % 24,000 ssd #221,013 250,115 # 987 V (8,113) Rate Base (Table E) #579,700 ( ) Red figure
