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For 'ase o f water pipe lin e s and ohter facilities from Lag Vegas, Big Springe and vs* bourses for distribution of ’water to City of La our 4ud.it Rb, 74531, effective January 1, 195* Valuation of facilities for the year ending December 31, 19524 based on valuatio as of/Peoember 31, 1951» Operation and Maintenance Fay Boll labor # 27 250o00 Material | 496o56 Ilestrle current 9 147.56 Telephone 85e20 Supervision - Various Dept<, (Calif. Div„) 5 104 <>17 - Vacation allowance 3% on #32,554«>17 ?Railroad Retirements and Unemployment fa* - 6% on #33»324o0Q Estimated liability for injury and property damage f|| of tool® - 2% on #27,250*00 Purchasing and store house expenses, handling, transportation to point of user, etco- 15$ on # 3P496o56 Management Expenses - UHffl. Co0 Vacation allowanee -3$ on# 2S81608X Railroad Retirement and Unemployment Tax ** 6% on $ 2p90Xo31 SaprseiatioB. ? faxes - Property Provision, for Federal Income Tax per Section 5(o) of contrast Interest © 6-1/4$' (#743,070 base) UFKR Coo 70,008,212 Gals0 LYLm Co* 3.617,815.627 ? 3,687,823,839 * 100*00$ Lfl&W Soc Proportion for fear 1951 158 580o33 Original Cost Basis As of Deo„ 31, 1950 Ai9 of Dec 0 1951 year^end capital Land Original Gost I 75 900 787 422 # 75 900 .795 935 863 312 871 835 Less reserve requirement 122 381 740 931 .. £3£JgS 735 209 '.age Set Capital As of December 31, 1950 As of December 31, 1951 Working- Case Material and supplies # 740 931 735 209 6 2 1 476 140 # 738 070 2 000 3 000 Total Depreciated Bate Base # 743 070 970*63 1 999o49 50*0© 545o00 524o48 2 816 o 8.1. 84 ©50 174o08 14 245o00 860g00 47 856o35 46 441.88 #lol,o51o71 lo90$ 2019-01-04 2019-01-04 http://cdm17304.contentdm.oclc.org/cdm/ref/collection/p17304coll5/id/36… 36932 36933.pdfpage /p17304coll5/image/36933.pdfpage