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upr000222-011
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http://n2t.net/ark:/62930/d1wh2gt9r
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LVLWC - Accounts and balances
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University of Nevada, Las Vegas. Libraries

I i fl i \ L ie land f i i m f i s company INCOME ACCOUNT FOB ELEVEN MONTHS ENDED NOVEMBER 30TK, 1010. ITEM AMOUNT REVSBUE3 Rent f o r Use o f P ip e L in e 2 Rent from C ottages 2 i Rent from H o s p ita l B u ild in g 3 Rent from Rooms - Rooming liouse M iscellan eou s Rent income Commercial Water S a les - Meter &k Commercial Water S a les - F la t 6 In d u s tr ia l Water S ales - Meter ®|: In d u s tr ia l Water sa le s - F l a t E le c t r ic L ig h t Sales 8 in t e r e s t 10 Income from M iscellaneou s p h y sica l 6.71 10 176655 310600 1 846,00 1 243.05 ? -OSlo 10 266,00 157*40 1 818.50 674.55 Property-Cal. 6 223.15 34 933a01 BXlSNaBS 1-14 Expense lila c . P h y s ic a l proparty. - C a lifo r n ia z 037.05 15 Taxes Water Department 468.52 16 Taxes E le c t r ic Department 55.47 17 Taxes M iscellaneous 6 684.73 16 p ro p erty S ales Expense 98o4Q 19 S u p ervision & Maintenance C ottages 3 798.09 20 3 u p erv.,Maintenance & O peration Booming House 5 302.55 21 S u p erv.,Maintenance & Operation E le c t r ic L ig h t System 152.21 22 Incandescent Lamp Renewals 58.20 ^3 D ep recia tio n F u rn itu re, etc.,R oom in g House 292.62 24 D ep recia tio n Rooming House P rop erty 587.51 25 Water purchased 200000 26 E le c t r ic Energy purchased 1 212.80 27 Water S e rv ic e S u p ervision 100o2S 28 S u pervision & Maintenance M iscellaneous P rop erty 131.95 29 D ep recia tio n w ater S e rv ic e Connections 58.85 30 Expense Reading Water M eters 78.43 31 Expense E le c t r ic L ig h t C o lle c tio n s 152.69 32 D e p re c ia tio n Water P la n t 792.77 33 Expense water C o lle c tio n s 721.15 34 Maintenance D is tr ib u tio n Sains 1 006.18 35 D ep recia tion Four Room C ottages 990.44 36 D ep recia tio n F iv e Room Cottages 088078 D ep recia tio n H o s p ita l B u ild in g 122.87 D ep recia tion M iscellaneous Equipment 46dC^ D ep recia tion Rooming House Linen 218.05 D ep re c ia tio n Rooming House B lanlw t3, C om forts,etc. 16.00 41 D ep recia tio n E le c t r ic L ig h t System 92:32 Contract S a le s C o lle c tio n Expense jlilK