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LAS V EG A S V A L L E Y WATER D IS T R IC T ESTIMATE OF REQUIRED REVENUES FOR PERIOD I954H963 Y E A R E S T I M A T E D P O P U L A T I O N E S T I M A T E D C O N S U M P T I O N a n n u a l s u p p l y T O T A L C O S T O F L A K E MEAD W A T E R O E L . T O L A S V E G A S D I S T R I B U T I O N E X P E N S E F I X E D A S S E T S A N N U A L DEPRECIATION ( 2 . 5 % ) A V E R A G E D A I L Y (M.G.) T O T A L A N N ­U A L . ( M . G . ) F R O M L A K E M E A D (M.G.) F R O M W E L L S (M.G.) 1 9 5 3 36,100 13.3 4 ,8 6 0 0 4 ,8 6 0 1 9 5 4 4 0 ,0 0 0 14.8 5 ,4 1 0 0 5,4 1 0 $162,300 $2,230,000 $ 5 S ,8 0 0 ~ 1 9 5 5 5 5,000 20.3 1 ,4 2 0 1,510 5.8SO $ 1 9 ,0 0 0 199,100 1,230,000 1 80,800 1 9 5 6 57,2 0 0 21.1 1,110 1,860 5 ,8 5 0 118,000 20 3,4 00 1,230,000 180,800 f 9 5 7 59,4 0 0 21.9 8,02 0 2,110 5 ,8 5 0 132,000 208,100 1.230,000 1 8 0 ,8 0 0 1 9 5 8 61,600 22.8 8 ,3 0 0 2.4 5 0 5,8 5 0 141,000 212,300 1,230,000 180,800 1 9 5 9 63,8 0 0 23.6 8,610 2,760 5,8 5 0 155,000 2/6,900 1,230,000 1 80,800 1 9 e o 6 6 ,000 24.4 8,900 3,050 5,850 165,000 2 2 1,300 1,230,000 180,800 1 9<o f 68,000 25./ 9,180 3,330 5,850 181,000 2 25 .50 0 1.230.000 1 80 ,80 0 1 9 6 2 70 ,0 0 0 25.9 9,450 3,6 00 5,8 5 0 1 94,000 229,500 1,230,000 180,800 1 9 G 3 1 2 ,0 0 0 26.6 9,120 3,810 5 ,8 5 0 205,000 2 3 3 ,5 0 0 1,220,000 180,800 Y E A R E S T I M A T E D N U M B E R OF S E R V I C E S O P E R A T I N G C O S T S B O N D D E B T S E R V I C E R E Q U I R E D A N N U A L r e v e n u e a v e r a g e a n n u a l W A T E R R A T E A N N U A L R E V E N U E ? S U R P L U S A N N U A L R E T I R E M E N T EST. INTEREST ON OUTSTAND­ING BONDS A N N U A L C U M U LA TIV E 1 9 5 3 11,300 1 9 5 4 12,500 $218,100 $413,250 $ 631,350 $ 15.00 $ 931,500 $306,150 $ 306,150 1 9 5 5 11,200 458,900 $ 2 0 0 ,0 0 0 413,250 1,012,150 15.00 1,190,000 216,850 523,000 1 9 5 6 11,900 502,200 20 0 ,0 0 0 403,150 1,105,950 15.00 1,342,500 236,550 759,550 1 9 5 7 18,500 520,900 2 0 0 ,0 0 0 394,250 1,115,150 15.00 (.381,500 212,350 1,031,900 1 9 5 8 19,200 534,100 260,000 384,150 1,118,850 67.50 1,2 9 6 ,0 0 0 H I, IS O 1,149,050 1 9 5 9 19,900 552,700 2 95 ,00 0 372,400 1,220,100 6 1 5 0 1,343,250 123.ISO 1,112,200 1 9 5 0 20,600 567,100 3 3 5 ,0 0 0 362,390 1,264,490 61.50 1,390,500 126,010 1,398,210 1 9 €> I 21,200 581,300 365,0 0 0 342,480 1,294,180 61.50 1,431,000 136,220 1,534,430 1 9 €>2. 21,900 604,300 4 0 5 ,0 0 0 325,140 1,334,440 61.50 1,418,250 143,810 1,618,240 1 9 < 3 3 27,500 619,300 35 0,0 00 305,900 1,215,200 62.00 1,395,000 119,800 1,198,040 ASSUM PTIONS- C o n su m p tio n - 3 7 0 g a i p e r c a p it a p e r c/ay A vera g e* 5 5 0 gaf. p e r c a p ita p e r d a y M ax. W ell p r o d u c t io n = 16.0 M O D A v e r a g e 1 24.0 M OD M a x im u m . D is t r ib u t io n e x p e n s e = $ 15.00 p e r M<3 f o r L a k e W a te r/ $ 3 0 .0 0 p e r M O f o r Weft W afer. B e g in s e r v i c e to a r e a s o u t s id e L a s V egas i n 7 9 5 5 - Total B o n d Is s u e - $ 8 ,7 0 0 ,0 0 0 . # I n c lu d e s $ 750,000 fo r R e s e rv e F o r C o n tin g e n c ie s to b e c r e a t e d d u r in g 1954 to 1957, in c lu s iv e , w h ic h r e s e r v e w ill n o t b e a v a ila b le f o r u s e a s a n o p e r a t in g s u r p lu s . t