. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . 03 £ o i5 J— o Ills !M1 « O05 p g fc £a ^ « HPB • 03 flj 53 fe g OSQ^* Ho3 1916.] HOOSAC TUNNEL & WILMINGTON. 355 Sundry Cubbent and Bills Payable. Name of Cbeditor ok opObligation. Character of Liability or of Transactionsinvolved. CreditBalanceat Closeof Year. J. P. Kellas, .Minor accounts, five in number,Total, . ■ .. $51,368 84305 66 $51,674 50 Depbeciation, Road, Equipment, and Miscellaneous Physical Pbopebty. DebitItems. CreditItems. Steam lo
. Annual report of the Public Service Commission, and the ... annual report of the Board of Railroad Commissioners . 03 £ o i5 J— o Ills !M1 « O05 p g fc £a ^ « HPB • 03 flj 53 fe g OSQ^* Ho3 1916.] HOOSAC TUNNEL & WILMINGTON. 355 Sundry Cubbent and Bills Payable. Name of Cbeditor ok opObligation. Character of Liability or of Transactionsinvolved. CreditBalanceat Closeof Year. J. P. Kellas, .Minor accounts, five in number,Total, . ■ .. $51,368 84305 66 $51,674 50 Depbeciation, Road, Equipment, and Miscellaneous Physical Pbopebty. DebitItems. CreditItems. Steam locomotives, depreciation; other locomotives, depreciation;freight-train cars, depreciation; passenger-train cars, depreciation, $13,144 30 $10,717 662,426 64 Total, $13,144 30 $13,144 30 Bases of Depbeciation Chaeges. Figured at 3 per cent per annum on cost of equipment at the time we begancharging off for depreciation, which was February 1, 1910. Pbofit and Loss Account. Item. Debits. Credits. Credit balance at beginning of year, p. 352 Credit balance transferred from income, p. 355, .... $137,265 86 $132,575 624,690 24 $137,265 86 $137,265 86 Income Account fob the Yeab. Item. Amount applicable to the Year. Comparison withPreceding Year(Increase). Operating Income. Railway operating revenues, p. 356, Railway operating expenses, p. 356, Net revenue from railway operations,Railway tax accruals, p. 357, Railway operating income, Deductions from Gross Income. I
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