Annual Report of the Board of Gas And Electric Light Commissioners of the Commonwealth of Massachusetts 11

Cover Annual Report of the Board of Gas And Electric Light Commissioners of the Commonwealth of Massachusetts 11
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xxv Deposits $1,767 26 "Unpaid dividends, 75 00 Amounts due from the company, not included above, .... 400 00 Total liabilities, as per books of the company, $412,242 26 Profit and loss balance, 47,471 53 $459,713 79 Manufacturing Account.
Dr. Cr.
Operating expenses, \ gas ' $42,323 13 ' electric 30,410 65 Income from sale of gas, $47,601 68 residuals, 7,801 74 sale of electric light and power, . . . 46,463 17 Balance to profit and loss, j gas 13 ' 080 29 i electric, .... 16,052 52 $101,866 59
...$101,866 59 Profit and Loss Account.
Dr. Cr.
Balance June 30, 1894 $36,706 12 Balance of gas manufacturing account, .... 13,080 29 Balance of electric manufacturing account, . . . 16,052 52 Bents, 253 65 Jobbing account, 581 64 Interest paid, $5,921 87 Construction charged off, 7,891 76 Sinking fund, 5,000 00 Bad debts 389 06 Balance June 30, 1895, 47,471 53 $66,674 22 $66,674 22 CHICOPEE ELECTRIC LIGHT COMPANY.
Assets.
Real estate, $1,020 77 Steam plant, 2,414 16 Electric plant, 5,524 76 Electric lines and lamps 4,296 99 Due for light and power, 737 50 Carbons on hand, 32 00 Oil and waste on hand, 18 00 Cash on hand 12 04 Total assets, as per books of the company, $14,056 22 Profit and loss balance, .


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