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\ RATS BASE ESTIMATES 7 (Pa b Le p II ORIGINAL COST BASIS; A - Production Facilities (L.A.& S.L.R.R.Co .J 1 - Year-end capital (Table D) 2 - Deduct reserve requirement 3 - Net year-end capital 4 - Average net capital 5 - Working cash 6 - Material & supplies 7 - Total Depreciated Rate Base 8 - (a) Allocate 9 7 , 3 2 % to Water (b ) " 9 8 .OCyf0 " " 1948 1949 1950 Adjusted Adjusted Estimated $814,065 $855,154 $865,200 94,456 108,397 122,401 $719,609 $746,757 $742,799 $733,400 $744,600 2 , 0 0 0 2 , 0 0 0 3,000 3,000 $738,400 $749,600 Ut. '49 718,600 1 ' 50 734,700 B - Water Utility (L.V.L. and W. Co.) 1 - Year-end capital (Table C) $652,352 $805,011 $943,000 2 - Water Rights 30,000 30,000 30,000 3 - Deductions: (a) - Est’d retirement reserve including normal depre ciation on defense projects 72,132 87,705 104,599 (b) - Est'd refundable construction advances Total Deductions 4 - Net Capital 5 - Average Net Capital 6 - Working Cash 7 - Material & supplies 8 - Total Depreciated Rate Bases C - Combined Rate Bases;. A - Production Facilities B - Water Utility 71,000 $143,132 539,220 $573,200 10,000 5,000 $588,200 1949 $718,600 588,200 172,000 $276,599 696,401 $651,800 10,000 5,000 $666,800 1950 $734,700 666,800 158,000 $225,705 607,306 Combined Total $1,306,800 $1,401,500