Annual report of the directors of the Boston Elevated Railway Co.- 1898-1940 (1898) (14756713874)

Identifier: annualreporto18981917bost (find matches)
Title: Annual report of the directors of the Boston Elevated Railway Co.: 1898-1940
Year: 1898 (1890s)
Authors: Boston Elevated Railway Company
Subjects: Boston Elevated Railway Company Railroad, Elevated--Massachusetts--Boston Local transit--Massachusetts--Boston Metropolitan Area urban transit raiilroads
Publisher: Geo. H. Ellis
Contributing Library: State Transportation Library of Massachusetts
Digitizing Sponsor: Federally funded with LSTA funds through the Massachusetts Board of Library Commissioners

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Text Appearing Before Image:
rs of the Boston Elevated RailwayCompany: Gentlemen,—I herewith submit the following statements of thebusiness of the Company for the year ending June 30, 1911:— A. General Balance Sheet. B. Income Account. C. Traffic Statistics. D. Mileage of Track. E. Mileage of Electric Line Equipment. F. Equipment. G. Summary of Stockholders. Yours respectfully, J. HENRY NEAL, General Auditor. * 12 A. GENERAL BALANCE SHEET. Assets. Cost of railway Equipment . . ■ . Land and buildings Other property Cash on hand and in bank . Bills and accounts receivable Stocks and bonds . Bonds deposited with Commonwealth of Massachusetts Material and supplies Damage and insurance funds invested Somerville Horse JR..R. Co West End St. Ry. Co. Open accountWest End St. Ry. Co. Property account .Old Colony St. Ry. Co. Property account 526,796,944.43 2,171,625.31 8,633,682.40 110,310.03 3,433,96548 268,182.22 208,010.72 500,000.00 1,589,699.42 i,i35,75o-oo 102,851.11 888,675.68 911,204.78 27,206.40 Total Assets
Text Appearing After Image:
i 13 A. JUNE 30, 1911. Liabilities. Capital stock Funded debt Notes payable Audited vouchers and accounts . Salaries and wages .... Matured interest coupons unpaid Rentals unpaid .... Dividends not called for Outstanding tickets and Checks . Taxes accrued and not yet due Interest accrued and not yet due Rentals accrued and not yet due . West End St. Ry. Co. Lease account Damage reserve .... Insurance reserve .... Depreciation reserve Dividend reserve .... Premium from sale of capital stock and bonds available for construction and equipment purposes onlySurplus 119,950,000.00 13,300,000.00 2,500,000.00 943,791.46 165,978.09 54,542.50 256,000.00 3,682.75 35,oi5.88 1,016,778.46 365,299.99 285,229.03 1,207,201.98 1,066,680.72 809,724.89 900,000.00 299,250.00 2,703,273.09915,659.14 Total Liabilities $46,778,107.98 14 B. INCOME ACCOUNT FOR YEAR. Debit. Operating Expenses . . $10,119,064.32 For maintenance of way and struct-ures $1,556,162.90 For maintenance of equipment. . 1,269,898.41 For

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