upr000283 150

m DETAIL OF CHARGES FOR JOINT FACILITY RENTS I. Operation and Maintenance Direct Costs 1. Pay roll labor 2. Material 3* Electric Current 1*. Telephone Indirect Costs 5* Vacation allowance •6. Railroad Retirement and Unemploy­ment Tax (6% o f Items 1 and 3) I S3 9ii5.l*7. 1* 2U3.11 10 350.21 85.08 718.36 1 1(79.83 7*a Estimated -liability for injury and property damage 8. Use of tools (2% of Item l) 9. Purchasing and store house expenses,. inspection, handling, transportation to point of use, etc. pj$ on Store material $2,00l*.60) 50.00 1(78,90 300.69 ld,65l.65 Hi-. Supervision - U.P.R.R. Co. California Division 10, Various operating departments Los Angeles 11, Vacation allo waanncde Las Vegas 12, 6% o f Items 10 and 11 III. Management Expense - Department of General Offices 13. Accounting ll*. Executive 1165.. MGaenneargaelr M-a nIangdeurs troifa Plr oDpeevretlioepsment 17. Vacation allowance 18. Railroad Retirement and Unemploy­ment Tax (6$ o f Items 13 to 17) 5 10l(,17 311553.. 1U3* 1 033200..19:31 1 373.88 91.59 81i,50 17k.08 5,572.7k i|| IV. Depreciation {2% on $1*01,061,88) VIV,. TIanxteesr es-t Praot p6e%r ty ($a1n(d6 0P,r0o6v1i.s8i8 obnass ef)or Federal Income Ten U.P.R.R. 86,625,61:3 gals. 2,1:3$ 2,616,63 L.V.L.& W, 00.3,1(72,022.11*3 gals. 97.57$ 105,063.72 3,558,61*7,786 gals. 100.00$ 107,660,35 3,075.39 8,021.2k 21,755.62 27,603.71 LO7,680.35 Depreciation computed 0 2$ on average net capital .$1*55^061.88 loss water rights and land value of $51*,000.00 or new base of $1(01,061,88. - 1 8 -