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21 JOINT FACILITY RENTS Present-Day Cost Basis I. Operation and Maintenance Direct Costs 1. Pay roll labor 2. Material 3. Electric current 4. Telephone Indirect Costs 5. Vacation allowance 6. Railroad Retirement and Unemploy­ment Tax (6$ of items 1 and 5) 7. Purchasing and stores expense on material Subtotal II. Supervision - U.P.R.R.Co., California Divn. 8. Various operating departments, Los Angeles and Las Vegas III. Management Expense - U.P.R.R.Co. Departments of General Offices 9. Accounting 10. Executive 11. Manager-Industrial Development 12. General Manager of Properties Subtotal IV. Depreciation V. Taxes - Property Federal income - at 38$ at 45$ VI. Interest at 6-J$ ($1,019,500 base) (1,034,000 " ) Subtotals (II, III, IV, V and VI) With 38$ tt 45^ Fedn eral inc" ome tahx TABLE 0 Sheet" 3 1949 Adjusted 1950 Estimated $ 1 12,892 966 5,226 61 14,683 2,291 6,738 77 375 440 796 907 51 P “0',367 344 $25,488 5,627 5,700 312 1,125 1,500 100 325 1,175 1,500 100 $‘~SyC3'7 $ 3710*0 19,975 20,036 1,049 39,080 1,049 39,640 52,916 63,719 64,625 $132,487 $134,151 147,427 Recapitulation Proportionate- Cost to Water Utility 1949 Adjusted - i - (T0"0700$) II, III, IV, V and VI (97.32$) Total Federal Income Tax 38$~~ " TST f^U,367 1--- 128,936 $149,303 1950 Estimated i‘~--Troo.o'c$) II, III, IV, V and VI (98.00$) Total $ 25,480 $ 25,480 131,468 144,478 $156,948 $169,958