Annual Report of the Board of Gas And Electric Light Commissioners of the Commonwealth of Massachusetts 18

Cover 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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