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<br />O""1~J1
<br />1'- ..........-.z.
<br />
<br />WATER PLANT VALW AW' ACCRUED D~RE'CIATION
<br />])ecemUe"; 31, 1957 -
<br />
<br />Utility Plant in Service Classified:
<br />Source of Supply ~-
<br />Land a.nd Land Rig)lts
<br />Water and Water Rights
<br />Structures and ~rovements
<br />Collecting and Impounding Reservoirs
<br />Leks, River and Other Intakes
<br />Hells
<br />Infiltration Galleries
<br />Supply Mains
<br />Total Source of Supply Plant
<br />
<br />Punping Plant-
<br />Land ciiii Land Rights
<br />ptructures and ImproV'llments
<br />Electric Pumping Equipment
<br />Total Pumping Plant
<br />
<br />Water Tree.t:ment Plant-
<br />--r:a:iid ana I;a.nd Rights
<br />Structures and Improvements
<br />Wa.ter Treatment Equipment
<br />Total Water Trea.tment Plant
<br />
<br />Transmission and Distribution Plant-
<br />Land a.:>.d Land Rights
<br />Structures and Improvements
<br />Distribution Reservoirs
<br />Transmission & Distribution Mains
<br />Total Transmission & Distribution
<br />Plant
<br />
<br />Gene:!"al Plant-
<br />La.nd and Lsnd Rights
<br />Structures and Improvements
<br />General Equipment
<br />Other Tangible Property
<br />Total General Plant
<br />
<br />Testing Laboratory-
<br />
<br />Total Utility Plant
<br />
<br />Non-Utility Plant in service:
<br />'Non-Utility Property-
<br />, Land and Land Rights
<br />St.ruct1ll'CS and Improvements
<br />Equipment
<br />Office Furniture and Equipment
<br />
<br />Total Non-Utility Property
<br />Total Water Board Property
<br />
<br />- 19 -
<br />
<br />Book Value
<br />
<br />$ 569,853.58
<br />3,901,74.3.10
<br />463,338.12
<br />16,265,592.88
<br />248,781.20
<br />173,481.32
<br />42,907.37
<br />11,717,547.49
<br />'$33,3Cl3,295.06
<br />
<br />$ 23,364.06
<br />~06,524.79 $
<br />48,217.73
<br />~-17Cl,106.5Cl }
<br />
<br />$ 85,006.48
<br />3,324,174.63
<br />2,018~804..49
<br />~. 5,42'7 9<35.60
<br />
<br />$ 618,366.20 $
<br />83,264.84
<br />4,843,110.47
<br />38,723,696.43
<br />
<br />Accrued
<br />Depreciation
<br />
<br />$ 164,288.63
<br />1,487,886.33
<br />104,519.99
<br />17,348.12
<br />35, 756 .~:j'
<br />2,217,252.49
<br />.$ 4,027,051.73
<br />
<br />259,118.20
<br />486 655.39
<br />745:773.59 }
<br />
<br />$ 1,094,301.44
<br />1;313:125.02
<br />} 2 407 426.46
<br />
<br />(126.35) $
<br />50,846.17
<br />1,177,683.56
<br />9,637,183.37
<br />
<br />Net Value
<br />
<br />$ 569,853.58
<br />3,901,74.3.10
<br />299,099.49
<br />14,777,706..55
<br />144,261.21
<br />156,133.20
<br />7,151.20
<br />9,500,295.00
<br />~~, 356,.243 .33
<br />
<br />$
<br />
<br />23,364.06
<br />247,406.59
<br />161:562.34
<br />432 332.99
<br />
<br />$ 85,006.48
<br />2,229,873.19
<br />705 679.47
<br />} 3,020:559.14
<br />
<br />618,4.92.55
<br />32,4.18.67
<br />3,665,426.91
<br />29,086,513.06
<br />
<br />,$44.,268,437.94 j10,865,586.75 j33,402,851.19
<br />
<br />$ 63,515.94
<br />703,888.62 $
<br />1,764,512.71
<br />99,669.74
<br />) 2,631,5Cl7.01 .$
<br />
<br />~ 16,945.07
<br />
<br />186,906,357.26 ~8,775,069.38
<br />
<br />$ 419,534.10 $
<br />1,334,599.63
<br />23,740.31
<br />1,289.81
<br />
<br />,$ 1,779,163.85
<br />
<br />$88,685, 521.11
<br />
<br />215,501.46
<br />435,986.79
<br />77,742.60
<br />729,230.Cl5
<br />
<br />(2,296.72) $
<br />501,057.29
<br />18,042.65
<br />1,086.24
<br />
<br />$ 63,515.94
<br />488,387.16
<br />1,328,525.92
<br />21,927.14
<br />} 1,902,356.16
<br />
<br />,$ 16,945.07
<br />
<br />.$68,131,287.88
<br />
<br />421,830.82
<br />833,542.34
<br />5,697.66
<br />203.57
<br />
<br />j 517,889.46 j 1,261,274..39
<br />j19,292,95B.B4 ~69,392.562.27
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