man000172 86

19 JOINT FACILITY RENTS 1949 TABLE 0 Sheet 1 1950 Investment Cost Basis Adjusted Estimated I. Operation and Maintenance Direct Costs 1 $ 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 Unemploy­ment Tax (6$ of Items 1 and 5) 796 907 7. Purchasing and stores expense on material 51 344 Subtotal 720,367 p5,480 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 7 3,037 7*3,100 IV. Depreciation 10,410 10,460 V. Taxes - Property 3,065 3,065 Federal income - at 38$ 27,443 • 27,726" at 45$ - 3 7 ,0 1 2 y VI. Interest at 6^> ($716,400 base) 44,775 - ) ( 723,800 " ) — 45,257 ^ Subtotals (II, III, IV, V and VI) With 38$ Federal income tax $94,357 $ 95,288 " 45$ » " " - 104,574 Recap itulat ion Proportionate Cost tcTWater Utility 1949 Adjusted I - (1 0 0 .00%) II, III, IV, V and Vi (97.32$) Total Fe“dsearra l Incom4e5 |Trax f~^t),367 91,828 $07,195 1950 Estimated T - 1100700$) II, III, IV, V and VI (98.00$) Total $ 25,480 $ 25,480 93,382 102,483 $1187862 $T2T,963‘