Page images
PDF
EPUB
[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

Unadjusted freight and pas- Transferred from agent's account for adjust

Credit Balance at Close of Year.

$189,563 44

senger items.

ment.

Telephone suspense,

Addition, betterment suspense,
Minor items (11),

Unadjusted telephone service charges,
Adjustment due leased lines of property retired,
Various,

76,761 36

93,266 031

115,743 84

TOTAL,

$475,334 67

Property retired by United States Railroad Administration was carried in above account during 1918 pending further investigation. Such investigation has now been completed and amounts will be shown as a credit to the various leased lines in 1919 reports and will be properly shown in the investment in Road and Equipment detail covering leased lines.

DEPRECIATION, ROAD, EQUIPMENT, AND MISCELLANEOUS PHYSICAL PROPERTY.

[blocks in formation]

Retirement of work equipment,

Balances at close of year: accrued depreciation, equipment,
Balances at beginning of year: accrued depreciation, equipment, .
Passenger-train cars, depreciation,

[blocks in formation]
[blocks in formation]

Total operating income,

$234,227 11d

NONOPERATING INCOME.

Income from lease of road, p. 63,

$9,636,770 73

Miscellaneous rent income,

Miscellaneous nonoperating physical property,
Dividend income,

Income from funded securities,

Income from unfunded securities and accounts,

Income from sinking and other reserve funds,

Release of premiums on funded debt,

Miscellaneous income, p. 64,

Total nonoperating income,

Gross income,

d Deficit.

287,327 03 3,178 36 74,816 80

4,500 00

47,313 79

27,574 57

23,725 50

4,414 45

$10,109,621 23

$9,875,394 12

[blocks in formation]
[blocks in formation]
[merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

Operating ratio (ratio of operating expenses to operating revenues), 119.52 per cent.

TAXES ON RAILWAY PROPERTY.
Other than United States Government Taxes.

NAME OF ROAD.

Name of State.

Amount charged to "Railway Tax Accruals" in Income.

$22,760 38

Boston & Maine Railroad and leased lines, New Hampshire,

[blocks in formation]
« PreviousContinue »