. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . ssued to Closeof Year. oo o g Nom-inally but notactuallyissued. ooo_ ParValue ofExtent ofIndebt-ednessauthor-ized. ooo_ m » SK £ §> & ° & .S o Q0 ffl a 1-5 RatePerCentperAn-num. »ffl COCO IB a a 1-5 3 o£ o CO o OS od3 fao K 3! Oo H s «! S3 CO ao n H 0 <! - s S BRISTOL & NORFOLK. 537 Sundry Current and Notes Payable. Name of Creditor or ofObligation. Character of Liability or ofTransactions involved. Credit Balance at Close of Year. Federal Trust Co
. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . ssued to Closeof Year. oo o g Nom-inally but notactuallyissued. ooo_ ParValue ofExtent ofIndebt-ednessauthor-ized. ooo_ m » SK £ §> & ° & .S o Q0 ffl a 1-5 RatePerCentperAn-num. »ffl COCO IB a a 1-5 3 o£ o CO o OS od3 fao K 3! Oo H s «! S3 CO ao n H 0 <! - s S BRISTOL & NORFOLK. 537 Sundry Current and Notes Payable. Name of Creditor or ofObligation. Character of Liability or ofTransactions involved. Credit Balance at Close of Year. Federal Trust Company, $3,000 001,500 00 Total, $4 500 00 Miscellaneous Accounts Payable. Bay State Street Ry. Co.,R. L. Ryder, .D. H. Lehan, Total, Power furnished, .Legal services,Material furnished, $3,935 84150 0085 25 $4,171 09 Depreciation, Road, Equipment and Miscellaneous Physical Property. CreditItems. Balances at close of year: accrued depreciation, road and equipment,Balances at beginning of year: accrued depreciation, road and equipment, • . . Electric equipment of cars (depreciation), Total,. $808 52 Profit and Loss Statement. Item. Debits. Credits. Debit balance transferred from income account, p. 538, Balance carried forward to balance sheet, p. 534, .... $62,328 324,250 39 $66,578 71 Total $66,578 71 $66,578 71 538 STREET RAILWAY RETURNS. [Jan. Income Statement for the Year. Item. Amount applicable to the Year. Comparison withPreceding Year(Increase). Operating Income. Railway operating revenues, p. 538 Railway operating expenses, p. 539, 815,484 4515,936 71 S53 41*757 19* Taxes assignable to railway operations:On real and personal property, .... $59 72 $452 26d118 13 $703 78*5 04* Deductions from Gross on unfunded debt, p. 539 » . $570 39<Z $3,500 00180 00 $708 82*$87 90 $3,680 00 $87 90 Income Balance transferred to Profit and Loss, . 84,250 ZU $620 92* d Deficit. * Decrease. Railway Operating Revenues. r ■ Class of Railway Operating Revenues. A
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