Annual Report of the Board of Gas And Electric Light Commissioners of the Commonwealth of Massachusetts 29

Cover Annual Report of the Board of Gas And Electric Light Commissioners of the Commonwealth of Massachusetts 29
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Notes payable, Unpaid bills, ....
Deposits, ....
Premium on capital stock.
Reserve funds, Amounts due from the company, not included above.
Total liabilities, as per books of the company, Profit and loss balance, .....
$277,430 99 250,554 45 216,820 85 42,166 45 103,024 96 42,627 88 5,149 53 1,599 93 1,865 98 1,121 67 54,197 50 8,322 89 4,239 08 8,334 84 5,582 84 8,449 60 460 54 $1,031,949 98 $575,000 00 100,000 00 20,579 16 38,242 63 11,000 00 5,065 86 4,616 67 $1,031,949 98 72 a GAS ANDJELECT
...RIC LIGHT.
[Jan.
Manufacturing Account.
Operating expenses : Dr.
Cr.
At works, ....
$96,514 63 For gas bought, 83,638 20 distribution, .
37,746 61 management, .
43,103 80 taxes, ....
22,359 72 incidentals.
9,251 07 $292,614 03 Income from sale of gas, .
$358,377 49 residuals.
10,383 81 other sources.
2,683 88 Balance to profit and loss.
78,831 15 $371,445 18.
$371,445 18 Profit and Loss Account.
Dr.
Cr.
Balance June 30, 1912, . . ■ $271,211 87 Balance of manufacturing account, 78,831 15 Interest received, 879 73 Rents, .....


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