upr000283 50

V IAS VEGAS LAUD AND WATT'S COMPANY Statement of Operating Revenues and Operating Expenses and Taxes of the water distribution facilities at Las Vegas,, N e v a d a f o r Nine Month Period ending September 50„ 1951c compared with Correa^ ponding Period of Previous Year,* 1951 1950 Xnorease^Blko Deorease=Red Operating Revenues: 180 580.63 1* 227,55 160 617.27 3 096086 19 96303 6 - 1 130,69 Water Sales Miscellaneous Total Operating Revenues ial* 808.18 163 71^13 21 09k®05 ... Operating Expenses and Taxes: 31 532*79 30 533.33 6 26l <,27 X 35O0OO 7 200e00 27 859*38 22 31*5,72 2 1*13,09 1* 928,20 1 350.00 586*38 7 X30o97 3 1*73 «kl 8 187,61 2 i0T3^09 1 333*07 586038 69,03 Operation and Maintenance 1/ Administrative and General ~ Las Vegas Office Adequacy of Water Supply «? Case 1207 Rate Case Expense Office Rent Pension® Management Expense Subtotal Administrative and General 1*5 3UU.60 38 75^36 6 590,21* Depreciation Expense Joint Facility rents Taxes *> State, County and City Federalc other than income 8 i*li*,l*l 2/107 128.5U 16 367,29 703*81 7 01*8,1*5 107 128,53 i? 321,92 572*5^ 1 365*96 e01 95^063 131*27 Total Operating Expensen and Taxes 209 291J3T 198 685,18 10 6oC25“ Net Incense 2k 1*83*26 3k 971*05 10 1*87*79 l/ Year 1950 figure includes Water Conservation Expense amounting to. §2j,9l*9o83 ~ (no similar expense in 1951)'> 2/ Expenditures to date billed on basis of 1950, will be adjusted to actual in December 1951* Auditor11 s Office,, Onaha,, Nebraska, October 2h, 1951®