Annual Report of the Board of Gas And Electric Light Commissioners of the Commonwealth of Massachusetts 13

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Operating expenses, $5,948 87 Income from sale of gas, ....... $8,121 43 Balance to profit and loss, 2,172 56 $8,121 43 $8,121 43 Profit and Loss Account.
Dr. Cr.
Balance June 30, 1896, $1,738 05 Balance of manufacturing account, 2,172 56 Jobbing account, 168 81 Interest paid, $921 43 Depreciation, 81 08 Balance June 30, 1897 - 3,076 91 $4,079 42 $4,079 42 GLOUCESTER ELECTRIC COMPANY.
Assets.
Real estate $38,041 20 Steam plant, 33,522 35 Electric plant 36,462 56 Electric lines, 31,067 77 Patent
... rights 5,000 00 Due for light and power, . 5,073 95 Fuel on hand 1,841 10 Carbons on hand, 69 33 Oil and waste on hand, 10 00 Incandescent lamps on hand, 119 05 1898.] PUBLIC DOCUMENT — No. 35. xlvii Globes on hand, $59 40 Sundry accounts due the company, 285 80 Office furniture, . . . . 1,742 69 Cash on hand, • . . • . 488 19 Notes receivable, 2,395 25 Total assets, as per books of the company, $ 156,178 64 Liabilities.
Capital stock, $50,000 00 Bonds issued, 49,000 00 Notes payable, 39,600 00 Unpaid bills, 3,204 81 Interest due but not paid, 725 00 Total liabilities, as per books of the company, ....


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