. Annual report of the Public Works Department, for the year .. . rom special appropriations, January 1,1933 $59,599 94 Total expenditures 1,164 10 Unexpended balances of special appropriations, December 31, 1933 $58,435 84 3. Result of Operation for the Year. Receipts for the year (net income) . . $64,771 86Ordinary expenses (maintenance appropriation) .... $398,763 96 Interest paid on Ferry debt . 28,387 50 Depreciation on Ferryboats . 84,433 79Decrease in value of machinery and tools 324 15 Decrease in value of fuel on hand . 2,011 50 $513,920 90Increase in value of supphes on hand, 261 42
. Annual report of the Public Works Department, for the year .. . rom special appropriations, January 1,1933 $59,599 94 Total expenditures 1,164 10 Unexpended balances of special appropriations, December 31, 1933 $58,435 84 3. Result of Operation for the Year. Receipts for the year (net income) . . $64,771 86Ordinary expenses (maintenance appropriation) .... $398,763 96 Interest paid on Ferry debt . 28,387 50 Depreciation on Ferryboats . 84,433 79Decrease in value of machinery and tools 324 15 Decrease in value of fuel on hand . 2,011 50 $513,920 90Increase in value of supphes on hand, 261 42 Net outgo for the year 513,659 48 Net loss for the year * $448,887 62 * Does not include expenditures for special appropriations. Public Works Department. 39 ti <» 4) .o £ i; t/) w 8 Q c ^ es c ee CQ ?^ p u ?^ l** CD .^^o ^ a ^^ (1) O G « O 03 -a 3E- CO lO lO(N -H(N »o oco T-H >0 O 0> r-^rt l> O ^ r oc •^ o« - c iS c fe - S; c w-^ ^ « S 3 J (- K <u t, S S * w 3 «^ i ^ c3. StD S a-. OT3 g ^ O Co. co oo -I-; M O p3o o o CD ?^•^ s >Oc»5!MO to 00CO 05 o 05 00 CD0000 -w-ioo O ^ ^H n-^ OS t. C o a> o^ - -t. » ca 03 ;S 40 City Document No. 24. Balance Sheet for Year, 1933. Assets. Cash, tollmens capital .... Rents receivable Supplies in stock City Treasurer (balance of appropriation) Ferryboats (less depreciation). Machinery and tools .... Real estate, land and buildings (assessors valuation) $200 00 2,015 87 13,526 84 58,435 84 949,795 84 2,917 42 610,000 00 Total tangible assets $1,636,991 81 Cost of avenues, East Boston (previous to 1871)Deficiency of assets (loss) Totals 1 $315,815 6814,893,212 34 $16,846,019 83 Liabilities. Capital invested by City of Boston to dateAppropriations account (credit balances) Total liabilities $16,787,583 9958,435 84 $16,846,019 83 Details of Capital Invested by the City of Boston. $25,230,189 20 Total expenditures to date per ferry books .Interest of debt for the year (per City Auditors reports)Interest, p
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