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Summary of Las Vegas Water Utility Operations Under Present Rates YEAR 1950 LAS VEGAS LAND AND WATER COMPANY Total Operating Revenues 3 222 144.57 Operating Expenses Operation and Maintenance 37 637.46 Administrative and General Expenses Las Vegas Office 30 719.21 Rate case expense 6 336.20 Case 1207 - Adequacy of water supply 2 666.31 Management expense 9 S08.00 Office rental 1 800.00 Pensions 586.38 Depreciation Joint Facility Rents With Federal income tax as provided in section 5 (0) of agreement Taxes State, county and city Federal, other than income 9 721.24 142 83 8.05 22 014.60 ___6Z2.20 Total Operating Expenses - With joint facility rents in­cluding Federal income tax as provided in section 5 (0) of agreement 264 499.65 Net Deficit from Operations $ 42 355.08