Annual Report of the Board of Gas And Electric Light Commissioners of the Commonwealth of Massachusetts 18
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Investments, . . . . • Total assets, as per books of the company, Liabilities. Capital stock, Bonds issued, Notes payable, Unpaid bills, Interest due but not paid, . Interest accrued but not due, Total liabilities, as per books of the company, Profit and loss balance, Manufacturing Account. Operating expenses : At works, . . . . For distribution, management, taxes and incidentals, Income from sale of gas, residuals, Balance to profit and loss, . $4,461 38 752 96 1,155 86 248 54 $6,618 74 $4,000... 00 12,429 03 18,591 36 2,031 65 950 99 190 11 75 00 150 00 52 00 136 48 133 51 110 00 196 26 50 00 13 70 475 00 $39,585 09 $20,000 00 10,000 00 3,200 00 3,671 21 177 50 458 80 $37,507 51 2,077 58 $39,585 09 Cr. 3,044 56 382 39 191 79 3,618 74 3,618 74 Ixxxiv GAS AND ELECTRIC LIGHT. [Jan. Profit and Loss Account. Dr. Cb. Balance June 30, 1901, . ■ $3,622 26 Balance of manufacturing account, . . . • $191 79 Interest received, 7 50 Interest paid 1,316 30 Jobbing charges, 44 09 Balance June 30, 1902, 2,077 58 $3,629 76 $3,629 76 MARION GAS COMPANY.
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