upr000062 307

Sffiffimri1 or operations , xmo wmsMEm mmm msmm rates PR6DDCCXQR COMPART AM) HATER WXLXTT OMffl) AS ISTECSIAfED WATER WORM TATbUE P /fc> I *w e s tment Cost Original Coat Present Day Cast Total operating Revenue* # 814,000 # 814,000 # 814,000 OFERATXS0 mmssm Operation end Maintenance k-Production 85,970 85,970 85,970 -^?'Distribution mtmo 25,000 85,000 Administrative and General Expense* .^Production Supervision {tJ.P.R.R.-Calif. DiV.) 5,096 5,096 3,096 Management expense 5,058 3,058 5,058 ^-Distribution Las Vegas office 58,000 58,000 58,000 Hate ease expense 2,500 1,500 1,50© --- tSenAgarant expense 9,000 9,000 9,000 Pensions 1,000 2,000 1,000 Depreciation ^Production facilities < Distribution facilities Taxes - Property Production Distribution Federal income TOTAL OP® ATI SO EF0S8S f 1st Available for Return Rate Bara * deduction Co« Hater utility t Tt>Td I T 1 adaK. 10,847 7,760 3,004 84,900 gS,gjM> 278,841 § 41,259 740,800 550*00© JL ricoEr* 13,788 13,500 901 84,000 88,584 —I77;25X 56,749 764,700 659.000 19,658 17,600 90GL'-—\ 84,000 # All*?! 50^559 1,044,400 L.. . J62#«00 Return At H (Rate Btt®# A.0685)# Income Tax At 38$ Operating Expenses Total -Required arose Revenue Increase • Amount # PAr Cent 3.1 q*fa " ’ r ^ {.(poVo 80,687 | 87,780 # 129,187 49,485 55,770 75,050 147,615 154.787 164.745 “877fam 556,387 ‘1.ggOflS 05,676 f 88,887 f 148,930 89.76 58.48 96.81 s