Annual Report of the Board of Gas And Electric Light Commissioners of the Commonwealth of Massachusetts 31

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Total liabilities as per books of the company.
$3,000 00 300 00 5,400 00 56 36 $8,756 36 6,743 64 $15,500 00 $15,400 00 100 00 $15,500 00 Operating expenses: Supply, Management, Taxes, Operating Account.
$95 62 73 11 184 36 Income from sale of water, municipal income, .
Balance to profit and loss, Dr.
$353 09 489 66 Cr.
$592 75 250 00 $842 75 $842 75 Profit and Loss Account.
Balance June 30, 1914, Balance of operating account.
Depreciation, .
Balance June 30, 1915, Dr.
Cr.
$7,133 30 $489 66 100... 00 6,743 64 $7,233 30 $7,233 30 1916.
PUBLIC DOCUMENT — No. 35.
195 a ASPINWALL WATER COMPANY.
(Lenox.) Assets.
Land, ..........
Machinery, .........
Total assets as per books of the company.
Profit and loss balance, .......
Liabilities.
Capital stock (common), .......
Other liabilities, Aspinwall Hotel Company, Total liabilities as per books of the company, $300 00 9,700 00 $10,000 00 2,040 06 $12,040 06 $10,000 00 2,040 06 $12,040 06 Operating expenses: Pumping, Taxes, Income from sale of water, Balance to profit and loss, Balance of operating account.

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