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20 TABLE Sheet 0 2 JOINT FACILITY RENTS 1949 1950 Original Cost Basis Adjusted Estimated I. Operation and Maintenance Direct Costs $ $ 1, Pay roll labor 12,892 14,683 2. Material 966 2,291 3. Electric current 5,226 6,738 4. Telephone 61 77 Indirect Costs 5. Vacation allowance 375 440 '6 . Railroad Retirement and Unemploy-ment Tax (6% of items 1 and 5) 796 907 7. Purchasing and stores expense on material 51 344 Subtotal $20,367 $25,480 II. Supervision - U.P.R.R.Co., California Divn. 8 . Various operating departments, Los Angeles and Las Vegas 5,627 5,700 III. Management Expense - U.P.R.R.Co. Departments of General Offices 9. Accounting 312 325 10. Executive 1,125 1,175 11. Manager-Industrial Development 1,500 1,500 12. General Manager of Properties 100 100 Subtotal f~3,037 1 3,100 IV. Depreciation 13,941 14,004 V. Taxes - Property 1,049 1,049 Federal income - at 38$ 28,285 28,715 at 45$ - 38,332 VI. Interest at 6^$ ($738,400 base) 46,150 — ( 749,600 base) „ .... _ „ 46,850 Subtotals (JI, III, IV, V and VI) $ $ .With 3485$$ Fede» ral incott me ta»x 98,089 99,418 - 109,035 Recapitulat ion Proportionate Coat to Water Utility 1949 Adjusted T - (lOO.'O0$) II, III, IV, V and VI (97.32$) Total Federal Income Tax " j“3"85 '45$ ' f '20,367 95,460 $115,827 1950 Estimated T '(TO'OYOO^) II, III, IV, V and VI (98.00$) Total $ 2 5 ,4 8 0 $ 2 5 ,4 8 0 9 7 ,4 3 0 1 0 6 ,8 5 4 fl'2'2,'9l0 fr3 2 ',3 3 4