Annual Report of the Board of Gas And Electric Light Commissioners of the Commonwealth of Massachusetts 17
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Capital stock, $30,000 00 Notes payable, 7,500 00 Unpaid bills 602 60 Reserved fund, 15,000 00 Total liabilities, as per books of the company, .... $53,102 60 Profit and loss balance 13,360 11 $66,462 71 liv GAS AND ELECTRIC LIGHT. [Jan. Manufacturing Account. Db. Cr. Operating expenses : At station, $9,404 47 For distribution, 4,393 73 management, 748 88 taxes and incidentals, . . . 1,644 22 $16,191 30 Income from sale of light and power, .... other sources, Balance to profit and loss, . . ' .... . . . 5,696 13 $21,887 43 Profit and Loss Account. Dr. Balance June 30, 1900, Balance of manufacturing account, Jobbing, Other items of income, Interest paid, $44 60 Dividends declared, 2,700 00 Other items, 82 Balance June 30, 1901, 13,360 11 $21,772 70 114 73 $21,887 43 Cr. $10,372 35 5,696 13 3 30 33 75 $16,105 53 $16,105 53 GARDNER GAS, FUEL AND LIGHT COMPANY. Assets. Real estate Machinery and manufacturing appliances, Street mains, Meters, Due for gas, Stoves and fixtures on hand, Cash on hand, Investments, $6,254 75 21,455 15 25,516 67 2,293 28 943 19 2,679 71 434 62 750 00 Total assets, as per books of the company, $60,327 37 Liabilities.
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