MANUFACTURING ACCOUNT.
Dr. Operating expenses,
$23,171 45 Income from sale of light and power, Balance to profit and loss,
14 53
AssetS. Real estate, Machinery and manufacturing appliances (gas), Street mains (gas), Meters (gas), Due for gas, Gas coal on hand, Coke on hand, Gas on hand, Enrichers on hand, Purifying materials on hand, Other gas materials on hand, Tools and appliances (gas), Steam plant (electric), Electric plant, Electric lines, Transformers, . Meters (electric), Arc lamps, Incandescent street lamps, Inside wiring, . Due for electric light and power, Fuel on hand (electric), Carbons on hand, Oil and waste on hand, Incandescent lamps on hand, Globes on hand, Other electric materials on hand, Tools and appliances (electric), . Sundry accounts receivable, Office furniture, Cash (or town treasury), Depreciation fund,
Total assets, as per books of the plant,
$51,722 18 16,766 12 42,741 68 12,189 87 6,876 40 2,284 71 900 00
84 00 132 00
50 60 4,297 93
427 50 29,425 74 21,238 94 12,532 90 7,508 38 4,624 08 3,142 58
34 83 713 04 5,102 40 1,234 37
29 51 92 46 42 70
50 96 1,009 52
570 00 2,579 09
543 00 62,855 45 3,854 79
MANUFACTURING ACCOUNT. Operating expenses:
DR. Gas,
$26,824 27 Electric,
24,461 88 Income from sale of gas,
residuals, sale of electric light and power, other sources (electric), .
$38,566 46
5,974 31 25,714 00
884 06
1 Three per cent. on $17,300; nine per cent. on $60,000. : Dividends paid in part from electric profits.
3 No dividend declared. * One and one-half per cent. on $60,000; four and one-half per cent. on $100,000. 5 Five per cent. on $50,000; two and one-hali per cent. on $87,000.
6 Unincorporated.
7 Par value $50 & Two and three-quarters per cent. on $500,000; three per cent. on $559,000. 9 Par value $500. 10 Two per cent. on $116,000; two per cent. on $119,80C; two per cent. on $141,650.
East Boston, Easthampton, Edison (Brockton), Fall River, Fitchburg, Framingham, Gardner, Georgetown, Gloucester, Greenfield, Gregory, J. D. (Princeton), Hadley, Hatfield, Haverhill, Hyannis, Ipswich, Lawrence, Leominster, Lexington, Lowell, Lynn, Malden, Marblehead, Marion, Marlborough-Hudson, Milford, Natick, New Bedford, Newburyport, Newton, North Adams,
1 $575,000
50,000 948,800 690,000 6 550,900
75,000 26,200
7,500 6 150,000 6 96,000 10. 11,725 64,750 6 75,000 10-
16,000 1,900,000
50,000
40,000 1,000,000 1,000,000 1,473,100
20,000 26,000 130,000 72,300 50,000 845,000 285,000 560,000 200,000
1,566 83
320 00 152,000 00
2,500 00
1,600 00 120,000 00 100,000 00 92,506 75
15 598
8
6 554 294 308 14 24
6 58 17 462 78
775 1,000 439,525
1,830
23,100 2,258,400 138,600
26,050 1,716,617 2,007,700 1,701,450
11,600
8,500 150,280 119,600
68,350 912,775 345,100 822,400 424,475
13 31
31 79 10,977 09
27 53
399 75 34,749 58 2,649 57
101 50 55,520 29 36,772 45 30,613 34
197 26
98 63 3,595 83 2,061 77 1,579 06 28,461 13
3,985 07 12,904 09 3,099 18
7344 4347 0540 1473 1087 0832 1049 1264 0968 0607 0729 0296 2303 1355 1023 1118 0790 1294 0399 0377
15 534
7
5 474 271 179 14 23
6 50 17 396 75 7 4
16,000 1,675, 100
49,900 39,900 899,400 944,100 632,800 20,000 25,600 130,000 70,400 50,000 737,700 281,500 560,000 199,900
« iepriekšējāTurpināt » |