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Rate Base of the Water Production Facilities of the L.A.& S.L.R.R,Co.and of the Water Distribution Facilities of the L.V.L.& W.Co. at Las Vegas, Nevada As of December 31? 1949 and 1950 Investment Basis A. Production Facilities (L.A.& S.L.R.R.Co,) 1 - Year-end capital 2 - Deduct reserve requirement 3 - Net year-end capital 4 - Average net capital 5 - Working cash 6 - Material and supplies 7 - Total Depreciated 8 Rate Base - Allocate - 97.57% to Water Utility B. Water Utility (L.V.L.& W.Co.) 1 - Year-end capital 2 - Water rights 3 - Deductions: (a) Retirement reserve less amortized defense projects (b) Estimated retirement reserve for defense projects (c) Estimated refundable construction advances Total Deductions 4 - Net year-end capital 5 - Average net capital 6 - Working cash 7 - Material and supplies Total Depreciated Rate Base C. Combined Rate Bases (a) Production Facilities (b) Water Utility 1949 1950 $ 795 312 105 943 589 369 t 792 876 119 773 £67831 103 236 2 000 3 000 686 236 669 560 1 73101 395 000 § 83 5 584 30 000 71 965 80 619 16 170 18 481 138 765 226 900 274 783 514 495 590 801 552 648 10 000 5 000 567 648 669 560 56? 648 Combined Total §1 237 208
