upr000266 84

Hi % m i Calendar year* ------------------------ ^ r i r ---------------------- Gallons of water eold Humber of customers Average customer daily consumption (Cals) City population - (1930 and I9H0 Census, others estimated) Per capita daily consumption (Gals.) ? REVENUE PROM WATER SALES: Commercial Industrial. Including miscellaneous________________ REVENUE PER 1000 GALLOHS OPERATING EXPENSES AND TAXES: Maintenance of water mains: Repairs and minor renewals Replacements and renewals under work orders_______ Total maintenance General and administrative expenses Rent paid to LAASL and GPER for pipe lines and water Depreciation charges *a*es Total operating expenses and taxes_______ __ (Sources — fif; IAS VEGAS LAND AND WATER COMPART Water Department . \ Las Vegas, Nevada \ Statistics relating to investment and results of operation, accdunting records and annual reports to the Nevada Public Service Commission) 1931 1-1938 Average per year ( i 5 T “ 581,692,500 650,000,000 756,919.000 g1H.096.600 876,933,029 907.H37.262 886,810,608 938.702,963 1,0|6,1H3,300 968,071,100 i ,217,Hio ,ooo i ,H8H,687,800 926.575.3H7 1,397 1,5^0 1,801 1,787 1.883 1.886 1,935 1,99* ? 2,062 2,lH8 2,273 2,1*67 1,935 l.lH l 1,120 1,151 1.2H8* 1,276 1,318 1,256 1,290 I 1,377 1,235 1.H67 1,6^9 l,29H 5.165 309 29,897 .0522 2.H56 S2.>3516H 16,800 1,213 3,756 32.539 5,700 w 37,361 $ 651 38,012 .05^5 2,108 2,108 8,570 17,323 l,23j2 •3.7H6 32.959 6,500 319 HH.H80 $ 6.H65 .0673 3.610 507 t M 7.755 18.571 1,258 5.000 36.701 7,000 319 HH.577 * 6.29H 50.871 .0625 1.915 1.915 7.5H3 18,810 1,260 H. 580 3H,108 7,600 316 U6.980 $ ^H.725 .0590 5.093 5.093 9,133 15.980 1,306 H.600 36.112 7.700 323 H7.630 $ ^.036 5 1 , OOP .0569 r. 28 3,861 3.833 9.8H2 17.72H 1.381 5.312 38.092 7.700 316 98,105 I .0571 H. 759 2Hj 5,006 10,2H2 17.H1H I . 383 COST PER 1000 GALLONS .0560 .05oj6 .0H85 .OH19 •0H12 .0H20 .0HH9 1ST INCOME PROM WATER SERVICE Excluding replacements under work: orders D 2,179 D 2,179 5.053 5.053 lH,2H2 1H.7H9 16.763 16.763 15.593 15.593 13.57H 17.H37 10,807 1 1 .05H NET INCOME PER 1000 GALLONS D .0038 .0063 .0188 .0206 .0178 .OIH9 .0122 INVESTMENT IN PROPERTY (a) ACCRUED DEPRECIATION (b) HOOK VALUE OP PROPERTY (a - minus - b) 82,667 19.52H 63.1 H3 89,935 20,736 6H,19? | 85,082 21,99^ 63,088 85,082 23.25H 61,828 9H.719 2H.560 70.159 90.HHH 25.922 6H,522 90.HHH 27,302 63.1 H2 PER CENT RETORN ON BOOK VALUE: Including replacements under work orders Excluding replacements under work orders - 7.8^ 7-87 1 1 22.57 23.38 27.11 27.11 22.23 22.23 2 1 .OH 27.02 17.12 17.51 \ | 7,8oo m 330 50,016 $ 2.383 52.399__ .0558 5.358 5.358 10.H86 18.711 1,383 .5,716 ^1.65H .OHHH 10.7H5 10,7^5 .OllH 91.161 17.20 17.20 8,000 355 51,328 $ 1.985 53-313 .0515 8,000 331 53,687 $ 2,023 -5-5,710 .0575 t H.998 5 .6 6 5 H.908_____ 5.819 H 9,9o6 li.HsH p 9.975 9.H95 1 19.731 20.51H I 1,902 1,HHH p - ' 5,813 6.500 ? i 96.3 27 H9M T I .0HH7 .0511 H 6,986 6,273 H u #39H 12,092 tfC&g .006H 1 93.85Jf 95.611 30,088 31.531 63,7^ M 6H.0S0 H 10.961%'- 9.79 17.87 IJ? 18.87 8.H22 396 57,090 $ 2.721 59.811 .0*191 7,516 26.780 3^,296 9,635 20.51H 1.515 7.H85 amme7a5ax.m9m9n5Ba .0603 D 13.63H 13,196 D .0112 10H,100 33.096 71.05H 18.50 12,000 339 61.1H7 3.289 .0H3H H. 532 56.803 61.335 12,965 20,519 I . 39H 7.387 103.595 .0698 D 39.15? 17,699 D .026H 133H2,,H5HHo5 98,105 17.98 7.632 330 H7.692 .-.3^l3.l. 50.823 .05H9 3.999 8.202 12,201 9.H96 18,550 1. 3*6 H7I0I7 .0508 3.756 11.958 .OOHl 9H.219 26,757 67.H62 5.57 17.73 D - Indicates deficit