. Annual report of the Board of Railroad Commissioners . neral expenses: Salaries of general officers and clerks, . General office expenses and supplies, .Maintenance of roadway and buildings : Repair of roadbed and track, . - . Repair of buildings, Maintenance of equipment: Repair of cars and other vehicles, Repair of electric equipment of cars, .Transportation expenses: Cost of electric motive power. Wages and compensation of persons employed in conducting transportation, Rentals of buildings and other property, Total Operating Expenses, . J9,000 745,373 06 J,627 68 3,498 61 $129 079,294 38
. Annual report of the Board of Railroad Commissioners . neral expenses: Salaries of general officers and clerks, . General office expenses and supplies, .Maintenance of roadway and buildings : Repair of roadbed and track, . - . Repair of buildings, Maintenance of equipment: Repair of cars and other vehicles, Repair of electric equipment of cars, .Transportation expenses: Cost of electric motive power. Wages and compensation of persons employed in conducting transportation, Rentals of buildings and other property, Total Operating Expenses, . J9,000 745,373 06 J,627 68 3,498 61 $129 079,294 38 $9,165 31 $3,018373 7784,829 91 7284 27 $9,000 74 $417 64323 44 345 8516 61 234 17263 95 1,573 07 2,073 33125 00 ),373 06 1904.] CONWAY ELECTKIC. 281 Property Accounts. Additions to railway: extension of tracks (lengtli, 400 feet), $312 19Additions to equipment: engineering, etc., account new exten-sions, 379 10 Additions to land and buildings : new buildings necessary for operation of railway, 58 00 ToTAi. Additions to Property Accounts, . . $749 29. General Balance Sheet September 30, 1903 of railway:Koadbed and tracks, ....Electric line construction, including poles wiring, feeder lines, etc ,Interest accrued during construction of rail way, Engineering and other expenses incident toconstruction, Total Cost of Railway owned, . Cost of equipment:Cars and other rolling stock and vehicles,Electric equipment of same, . Total Cost of Equipment owned, .... Cost of land and buildings :Electric power stations, including equipment, $8,853 04 Other buildings necessary for operation of railway, 604 17 Total Cost of Land and Buildings permanent property : Laidley property (part not sold). Total Permanent Investments, . Cash and current assets : Cash, Bills and accounts receivable, Total Cash and Current Assets,Profit and loss balance (deficit), Total, $153 981,875 03 5,864 84 10,721 79 9,457 21200 00 ^7,243 84 2,029 019,165 31 98,438 16 Liabilities. Capital stock
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