upr000097 101

LAS VEG AS VALLEY WATER DISTRICT « item'3. ESTIMATE . OF.REQUIRED REVENUES FOR. PERLOP 1954 - I9G8 ESTIMATED POPULATION' ESTIMATE! CONSUMPTION ANNUAL SUPPLY TOTAL COST OF LAKE WS4D WATER DEL. TO LAS VEGAS YEAR AVERAGE DAU-YOfGj TOTAL an nuaumg; FROM LAKE MEADf/vfG) FROM WEUSCM6) 1933 3 &,I00 13.3 4,800 o A, 860 !9S4 40,000 14.8 5,4 IO 0 £,4io I9S5 55,000 20,3 7,420 1, 510 £,850 | 19,000 1956 51200 2M 7,7/0 ......._ {, 0>6O 5,850 113,000 1951 59,400 21.9 8,020 2,HO 5,850 132,000 1935 (51, GOO 22-8 3,300 2.450 5,850 I4I,ooo : 1959 63800 2 3,<5 3,oio 2,760 5,850 155,000 19 GO- 66,000 24.4 8,900 3,050 5,850 IG5,000 ....*—*“——:i 1361 68..0O0 2£J 9,180 3,330 5,850 ; I8NOOO 1967 70,000 2 59 9,450 3,600 5,850 194,000 !9G>3 72,000 26-6 9,720 3,870 5,850 2 O S,ooo OlSJRJBUnoN EXPEW SE |1G2300 !99, iOO FIXED ASSETS annual D£ RRECWT/oN (7.5°/°) 12,2 30,000 1230300 203,400 | 1230300 4 55,500 160,800 j 130,300 | 206, )00 j 1230,000 j 160,600 212,3001 1230,000] 160,600 216,2)00 J 1230,000 j 160,800 221,300 7,230,000 160,600 22 5,500 1230,000 180,800 . 229,500 7,230,000 160,800 23 6500 7,230,000[ l;6q 600 assumptions: Consumption = J?7C? c?®/. per capita pen day Average y S&O gai.p&r capita per day Maximum. ' WeJf - ^ //? /O A/fS~. yO ^ * .... B onsumpiion = 370 gal. per capita per day /ir&ruyc- , oow - ieli nrociijr.fion /<S.O MGD Ax&raqe ; 24-0 AAGO Maximum. ^ __g ?Ldmbuhon expense ^ $ 16.00 p^r'MG rSrTSke, Mead Wafer i 4.30.00par MO/or M Van i/ven 3eo to as.r 'si c<z to are-cta oufsid& Las,V<s<yas /a i ‘PSo idol Bond ts&aex $ 8,700, OOO i ESTIMATED, BOND DEBT SERVICE REQUIRED AVE.RAS6 SU2 PI l !‘S NUMBER OF OPERATING ANNUAL tSTtMAI£PMfR£5T ANNUAL ANNUAL. IA/aTKJ? annual j YE AR SERVICES COSTS RETIREMENT .(/rtf i Arswu IMG &0NDS REVENUE RAT& REVENUE ANN UAL CUMULATIVE ] 1953 11,300 [ - ~ • 4 195 4 12,500 f 218,100 $413,250 | 631,350 I 75.00 $937,500 | 306,150 . $306,150 J 1955 |7, 200 458,900 $ 200,000 413,250 1,0 72,150 75.00 1,290,000 216,850 52 3,000 . • — "—i T9 5 6 ’ 11,900 502,200 200,000 403,150 !MO.5f9S0 75.00 1,342,500 236,550 159,550 18 57 " 18, 500 520,900 200,000 394,250 1,1 15,150] 75*00 1,381,500 211,350 1,031,900 j 1958 19,200 £34, iOO 260,000 384,7 50 1 1,176,850 G 1.51 ? J 180,800 5,950 1,031870 1959 19,900 552,100 295,000 .372.400 1,220,100 61.50 1,225850 3,150 1,037,600J I960 20,GOO 561100 335,000 ’AOl 1,224,490 61-50 1.266,900 24J0... 1,04 0,010 | ---------- L,i3Gi 21200 531,300 365,000 342/80 1,294,7 80 6 1.50 1, 303j6>0p_ 9,020 1,049.030 :• |§ 62 21,900 604 300 405,000 325,140 1,334440 G 1.50 1,344,850 12,410 1,0*o 1 > ,4-4-0 1963 21;5L?0 619,300 350,000 305,300 1,275, 200 51,00 28% 500 1,300 a- - i,o6B;i4o CSL