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UUIOII PACIFIC RAILROAD COMPANY Statement R e fle c tin g D is trib u tio n o f Expenses between R ailroad Company and Las Vegas Land and Water Company on Water F a c i l i t i e s Owned by R ailroad Company and used jo in t ly . In te r e s t (RR f a c i l i t i e s - 6$) Reserve - D epreciation (4$) Insurance faxes Maintenance and Operation POfAL f o t a l Amount #10,397.86 6,931.91 25.00 3,032.71 600.00 #20,987.48 R a ilroa d Proportion #1,616.87 1,077.91 3.89 471.59 93,30 #3,263.56 LVL&WCo. Proportion #8,780.99 5,854.00 21.11 2,561.12 506,70 #17,723.92 Gallons furnished - 1935 211,373,000 907,437,300 Note: 1934 expenses prorated on basis o f re s p e c tiv e usage and charged to Las Vegas Land and Water Company, 1/12 each month during 1935. Basis o f d is tr ib u tin g above expense: Gallonage furnished RRCo - 1934 160,021,100 15.55$ Gallonage furnished LVL&WCo - 1934 876.933.000 84.45$ 1,036,954,100 100.00$ LAS VEGAS LAND AND WATER COMPANY Statement of Earnings — Year 1935 Per M Gals. Revenues: #51.664.02 #.056$ Expenses: Maintenance $3,832.94 $.0042 Rent fo r pipe lin e 17,723.88 .0195 (Paid RR Co. shown above) D epreciation 1,380.57 .0015 faxes 5,312.00 .0059 General Expenses 8.336,46____________________________ .0092 TOfAL EXPENSES ____________________ $36,585.85_______ $.0403 NET REVENUE #15,078.17 #.0166 Percentage o f annual earnings based on book value o f water system - $89,851.29 = 16.8$.