|
c
<br />a
<br />IXORA UTILITIES, INC.
<br />SCHEDULE OF ADDITIONS TO UTILITY PLANT IN SERVICE AND
<br />RESERVE FOR DEPRECIATION ON INVESTED PROPERTY
<br />Utilitv Plant in Service
<br />May 31, 1959
<br />May 31, 1960
<br />May 31, 1961
<br />May 31, 1962
<br />May 31, 1963
<br />May 31, 1964
<br />May 31, 1965
<br />May 31, 1966
<br />May 31, 1967
<br />May 31, 1968
<br />May 31, 1969
<br />May 31, 1970
<br />May 31, 1971
<br />May 31, 1972
<br />May 31, 1973
<br />May 31, 1974
<br />May 31, 1975
<br />May 31, 1976
<br />May 31, 1977
<br />Pro -Forma Addition
<br />Total Utility Plant in Service
<br />Reserve for Depreciation
<br />Balance - December 31, 1964
<br />Additions For Year Ended:
<br />May 31, 1965
<br />May 31, 1966
<br />May 31, 1967
<br />May 31, 1968
<br />May 31, 1969
<br />May 31, 1970
<br />May 31, 1971
<br />May 31, 1972
<br />May 31, 1973
<br />May 31, 1974
<br />May 31, 1975
<br />May 31, 1976
<br />May 31, 1977
<br />Total Reserve for Depreciation
<br />J U L I-,
<br />-UNAUDITED-
<br />.:
<br />EXHIBIT J
<br />Totals
<br />$ 25,298.83
<br />40,223.29
<br />12,463.34
<br />9,280.48
<br />350.44
<br />1,500.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />19,500.00
<br />17,920.00
<br />0
<br />0
<br />100,000.00
<br />$226,536.38
<br />$,21,118.25
<br />5,891.45
<br />5,864.33
<br />5,864.33
<br />5,534.92
<br />5,534.92
<br />5,302.18
<br />3,599.32
<br />2,184.93
<br />1,867.14
<br />1,867.14
<br />2,596.35
<br />5,346.35
<br />5,346.35
<br />$
<br />77,9.17-96
<br />. 444
<br />
|