Beloit & Madison. Penisula R. R Consolidated sinking fund.... Chicago & Milwaukee R'y Milwaukee & Madison R'y Chicago & Tomah Chicago, Mil. & No. W. R'y... No. West Union R'y... Madison extension W. & St. P. R. R., 1st mort W. & St. P. R. R., 2d mort... W. & St. P. R. R., exten,, gold. Minn. Valley R'y. R. & No. M. R'y. Plainview R. R.... Dak. Cent. R'y (W. St. P. Con.) May Ott., C. F. & St. P. R'y... Des M. & M. R. R No. Ill. R'y Co.... C. & N. W. R'y exten. of 1886.. Total am't of funded debt.. Total amount of floating debt...... Contingent liability as guarantor of bonds or debts of other roads : $7,725,400 F. E. & M. V. R. R. bonds. $1,053,000 Mo. Val. & Blair R'y & Bridge Co. bonds, $1,628,000 S. C. P. R. R. first mortgage bonds, Total amount of debt liabilities.... Amount of debt per mile of road............... 25,126.60 Amount of debt representing the road in Iowa, proportion..... Total amount of stock and debt.......... 28,857,929.80 177,953,814,14 Amount of stock and debt per mile of road.... 48,389.08 Amount of interest paid representing the road in Iowa, propor tion.... 1,424,412.72 COST OF ROAD AND EQUIPMENT. Total expended for construction.......... Average cost of construction per mile of road (4,101.35 miles).$ 130,140,101.66 31,731.94 $ 36,443,132.66 COST OF EQUIPMENT. Total for equipment Average cost of equipment per mile of road operated by company (4,101.35 miles)...... Proportion of cost of equipment for Iowa, estimated. Total cost of road and equipment Average cost of road and equipment per mile (4,101.35 miles)... Average proportional cost of road and equipment per mile in Iowa (1,148.50 miles) 24,801,480.25 6,047.15 6,945,158.52 154,941,581.91 37,778.19 43,388,291.18 37,778.19 15,382,590.00 Actual present cash value of road and equipment in Iowa, estimated.......... (PROPERTY ACCOUNTS. CHARGES AND CREDITS BY WHICH THE CAPITAL AND DEBT HAVE BEEN INCREASED DURING THE YEAR. Grading and masonry Side tracks.. Bridging.... Fences, road crossings, etc. Superstructure, including rails.. Land, land damages...... Passenger and freight stations, coal sheds and water stations, engine houses, car sheds and turn-tables.................. Telegraph.... Engineering, agencies, salaries. and other expenses during construction.... Purchase of other roads (specifying same), and all particulars : Extension to Lacrosse, Wisconsin Extension to Mitchell Iron Mine, Michigan....... Extension to Dunn Iron Mine, Michigan Double track extension. Total for construction... Locomotives.... Passenger, mail, baggage and express cars. Freight and other cars.. Wrecking-cars, pile-drivers and tools.. Total for equipment.. Total expenditures charged to property accounts. 960,119.17 4,424,686.04 Property sold (or reduced in valuation on the books) and credited property accounts during the year (specifying same) : Discount on securities, etc........ Income credited to cost of property, viz. : Railroad income...................... Land income.... Total Net reduction in property account for the year REVENUE FOR THE YEAR. 457,005.43 .§ 10,000,000.00 12,928,000.00 13,385,005.43 8 8.960,319.39 Transportation earnings per train mile run, from all trains Earnings per train mile of road operated (4,049.97 miles), aver age 6,510.93 7,890,300.01 Proportion of earnings for Iowa....... EXPENSES OF OPERATING THE ROAD FOR THE YEAR. CLASS 1.-MAINTENANCE OF WAY AND BUILDINGS (CHARGED TO OPERATING EXPENSES.) Repairs of road-bed and track Renewal of rails (No. tons laid, steel, 19,332.1896; iron, 1,081.1313). 1,794,042.07 Renewal of ties( No. laid, 951,091)....... Repairs of bridges, including culverts and cattle-guards. Repairs of fences, road-crossings and signs....... Repairs of buildings, stations and water-tanks.. Total 235,420.45 348,911.74 806,584.09 164,185.47 366,495.16 3,215,638.98 Repairs of tools and machinery (included in No. 6 of Class 1, and Nos. 1, 2 and 3 of Class 2). Operating expenses and taxes per train mile run, for trains earning revenue (19,146,301 miles)......... Proportion of operating expenses and taxes for Iowa..... 3,215,638.98 2,205,377.71 8,094,912.95 1,610,051.10 15,125,980.74 3,734.84 .7902 4,239,267.49 |