. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . ent and Notes Payable. Name of Creditor or opObligation. Character of Liability or ofTransactions involved. Credit Balance at Close of Year. New England Invest. & Security Co., Demand note, $5,000 00 Miscellaneous Accounts Payable. Minor accounts, Four in number, each less than $1,000, $628 93 Sundry Unadjusted Reserves. Name of Subaccount. Character of Subaccount. Credit Balance at Close of Year. Accident and casualty reserve. Reserve for set
. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . ent and Notes Payable. Name of Creditor or opObligation. Character of Liability or ofTransactions involved. Credit Balance at Close of Year. New England Invest. & Security Co., Demand note, $5,000 00 Miscellaneous Accounts Payable. Minor accounts, Four in number, each less than $1,000, $628 93 Sundry Unadjusted Reserves. Name of Subaccount. Character of Subaccount. Credit Balance at Close of Year. Accident and casualty reserve. Reserve for settlement of injury anddamage claims. $22,290 71 Other Unadjusted Credits. Minor items, . . . Two in number, each less than $1,000, $379 28 Depreciation, Road, Equipment and Miscellaneous Physical Property. Balances at beginning of year: accrued depreciation, road andequipment, ........... Passenger and combination cars (depreciation). Service equipment (depreciation), Electric equipment of cars (depreciation), .....Balances at close of year: accrued depreciation, road and equipment, Total, ,544 22 Profit and Loss Statement. Item. Debits. Credits. Credit balance at beginning of fiscal period, p. 770, Credit balance transferred from income account, p. 775, Balance carried forward to balance sheet, p. 770, .... $14,122 12 $13,401 14720 98 , $14,122 12 $14,122 12 1917.] MILFORD, ATTLEBORO & WOONSOCKET. 775 Income Statemext for the Year. Item. Amount applicable to the Year. Comparison withPreceding Year(Increase). Income. Railway operating revenues, p. 775, Ilailway operating expenses, p. 776 $106,479 2485,814 97 $5,231 37*6,180 39 Net operating revenue, Taxes assignable to railway operations:On real and personal property, .... $2,545 63 On capital stock 1,415 92 On earnings 1,053 94 Miscellaneous 66 77 $20,664 275,082 26 $11,411 76*104 51 Operating income, NONOPEBATING INCOME. Miscellaneous rent income, Income from unfunded securities*and accounts, p. 7
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