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For u$e, of*** other 'sources for distribution of water to City o| <a» Vegas s levada, under terms of co«feaot our Audit Wo,, 7453 Valuation of facilities for the year ending DeWaber 31, 1952;, based on valuation as of December 31, 1951® Operation and Maintenance Pay Roll labor Material Electric current T lephone Supervision - Various Dept. -(Calif. Div>) Vacation allowance 3% on $32,354ol7 Railroad Retirements and Unemployment Tax - 6$ on $33,324iOO Estimated liability for injury and property damage Use of tools - 2$ on $27,250,00 Purchasing and store house expenses*, handling, transportation to point of use, etca-15% on $ 3,496^56 Management Expenses - UFRR Co. Vacation allowance -3% on$ 2,816081 Railroad Retirement and Unemployment Tax - 6% on $ 2,901-31 Depreciation Taxes - Property Provision for Federal Income Tax per Section 5(o) of contract 3/ Interest @ 6-1/4$ ($743,070 base) UPRR Co* 8 70,008,212 Gals. l«90Jt LVL&W Coa 3.617.815.627 »_______ 98»10$ 3,687,823,839 * 100o0<# $ 27 250.00 3 496.56 9 147.56 85.20 5 104.17 970.63 1 999.49 50©00 545.00 524.48 2 816.81 84.50 174.08 14 245.00 860.00 47 856.35 46 411.88 $161,651.71 LVI&W Co. Proportion for Tear 1951 158 580.33 V Met year=end capital Land Original Cost Less reserve requirement Original Cost Basis As of Deo. 31, As of Deo. 1950 1951 1 75 900 $ 75 900 787 412 . 792 215 863 312 871 835 122 381 136 626 740 931 735 209 Average Net Capital As of Deoember 31, 1950 As of Deoember 31, 1951 *? 2 Working Case Material and supplies $ 740 931 735 209 1 476 140 $ 738 070 2 000 3 000 Total Depreciated Rate Base $ 743 070