Annual Report of the Board of Gas And Electric Light Commissioners of the Commonwealth of Massachusetts 17

Cover 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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