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_________________________________________________ 17 tasle w ' Sheet 1 SUMMARY OP OPERATIONS UNDER PRESENT RATES LAS VEGAS LAND AND WATER COMPANY LAS VEGAS WATER UTILITY Fixed Capital at Present-Day Cost 1949 1950 Adjusted Estimated TOTAL OPERATING REVENUES $202,390 $222,000 OPERATING EXPENSES Operation and Maintenance 20,057 25,000 Administrative and General Expenses - Las Vegas office 29,966 32,000 Rate case expense 1,500 Management expense Cf 9,046 9,000 Office rental 0 1,800 1,800 Pensions 1,000 1,000 Depreciation T 16,800 18,100 Joint Facility Rents - With 38$ Federal income tax / 149,303 156,948 ” 45$ ” " » 169,958 Taxes - State, county and city 21,040 24,000 Federal income Total Operating Expenses - With Joint Facility Rents including 38$ Federal income tax 45$ f! » « Net Available for Return - After 38$ Federal income tax « 45$ " » ti Rate Base (Table G) $249,022 $269,348 282,358 (46,632) (47,348) (60,358) $757,200 $854,900 ( ) Red figure
