company 30,000.00 Capital stock paid (par value of shares, $50). $19,450.00 126 DEBT. Cost of road and equipment beyond amount of stock, paid from earnings of the road $984.43 Unfunded debt, as follows: Grading and paving. Track, including timber, rails, etc., and laying Interest during construction, commissions, discounts, etc. Engineering, agencies, salaries, and other expenses during construction Total cost of construction . $13,185.42 33.77 18.25 $13,237.44 Total property and assets of company PROPERTY ACCOUNTS: CHARGES AND CREDITS DURING THE YEAR. Property sold or reduced in valuation on the books: 66 "renewal of horses Net addition to property for the year REVENUE FOR THE YEAR. Received from passengers on railways operated by $2,562.00 3,280.75 1,354.24 $7,196.99 20,434.43 796.53 21,230.96 $181.36 315.00 $496.36 this company $5,392.24 Income from other sources: 121.00 Repairs of road-bed and track. $289.81 Repairs of cars and other vehicles, harness, and horseshoeing. Total net income above operating expenses, in cash $630.42 105.00 Balance for the year, or surplus $525.42 Surplus at commencement of year $211.11 Surplus at commencement of year as changed by aforesaid entries 211.11 Copy of Profit and Loss Account for the Year Ending DESCRIPTION OF RAILWAY. Length of railway owned by company, measured as a single track, exclusive of sidings Aggregate length of switches, sidings, etc. Total length of track measured as single track [Weight of rail per yard, 30 lbs.] Description of the several lines or routes operated From Garrison Hill through Central avenue to Total length of railway, measured as single track, pany MILES RUN, ETC. Total number of miles run during the year Total number of passengers carried in the cars Number of persons regularly employed by company STATEMENT OF ACCIDENTS. All occasioned by running carriages against rail raised somewhat by reason of washing earth away. PROPER ADDRESS OF THE COMPANY: DOVER HORSE RAILROAD, DOVER, N. H. NAMES AND RESIDENCES OF DIRECTORS LAST ELECTED. Charles H. Sawyer, James E. Lothrop, Harrison Haley, Cyrus Littlefield, Frank B. Williams, Charles W. Wiggin, John Holland, Dover, N. H. HARRISON HALEY, Directors. STATE OF NEW HAMPSHIRE. STRAFFORD, SS. January 17, 1887. Then personally appeared Harrison Haley, Cyrus Littlefield, James E. Lothrop, Charles W. Wiggin, and severally made oath to the truth of the foregoing statement by them subscribed, according to their best knowledge and belief. T. J. SMITH, Justice of the Peace. |