BALANCE Saeer- LIABilities,
70.000 00 Capital stock.
70,000 00 Funded debt
29,017 60 Unfunded debt as follows..
Interest unpaid..

$17,317 60
Notes payable......

14,550 00

70,000 00 70,000 00 31,867 60

169,017 60 Total liabilities..

171,867 60

MileagE, TRAFFIC, ETC.
9,893

S Passenger-train mileage,
Freigbi-train mileage,

}
9,893 Total train mileage..

13,025 13,025

4,439 Number of local passengers, including season ....

835 Number of through passengers, to and from other roads,

3,045 1,048

5,274 Total number of passengors....

4,093

inile...

Local passenger mileage, local passengers carried one 26,634

(Through passenger mileage, through passengers car5,010 ried one mile....

18,270

6,288

Number tons of local freight carried,
9,561 Nuinber tons tbrough freight carried, to and from

other roads,
9,564 Totul number tons freight carried ......

7,493

7,493

Through freight mileage, tons tbrough freight carried 57,381 one mile....

1 Average number of cars in passenger trains

Average number of cars in freight train. average number of persons employed..

44,958

1 4 12

6.16 6.16 2.00 8.16

DESCRIPTION OF Road.
6.16 Length of main line of road, from Monson to Monson

Junction
6.16 Length of main line of road in Maine.
2.00 Branches owned by company
8.16 Total length of road belonging to this company

Aggregate length of sidings and other iracks not
1.00 above enumerated.
1.00 Same in Maine.....
9.16 Total length of steel rails in tracks.
Weight per yard

30 lbs.
8.16 Total iniles of road operated by this company....

Number of stations in Maine on all roads operated by
2

this company..
2 Number of telegraph offices in same

Number of stations on all roads owned by this com.
2

1.00 1.00 9.16

8.16

2.00 2.00

EQUIPMENT.
Number of locomotives owned.
Number of freight cars owned, basis of eight wheels.
Number of other cars owned

2 16

5

NAME AND RESIDENCE OF OFFICERS.

President-Harvey 0. Whiting, Wilton, N. H.
General Manager -John F. Kimball, Lowell, Mass
Superintendent-Wilmot E. Esterbrook, Monson, Maine.
General Freighe Agent - Wilmot E Esterbrook, Monson, Maine.
General Passenger Agent-Wilmot E. Esterbrook, Monson, Maine.
Treasurer—John F. Kimball, Lowell, Mass
Clerk of Corporation-John F. Sprague, Monson, Maine.

Name and Residence of Directors Last Elected— larvey A. Whiting, Wilton, N. A. John F. Kimball, Lowell, Mass. George S Cushing, Lowell, Mass. George T. Jack800, Monson, Maine. Albert W. Cha pin, Monson, Maine. John F. Sprague, Moosoa, Maine. Wilmot E. Esterbrook, Monson, Maine.

Proper Address of the Company-Monson Railroad Company, Monson, Maine

Report of the Orchard Beach Railroad Company, for the Year

Ending September 30 1889.

Previous Year.

GENERAL EXHIBIT FOR TAE YEAR.
$5,287 36 Total income.
2,560 76 Total expense (including taxes)
2,726 60 Vet incoino

662 48 (nterest accrued during year.
2,064 12 Balance for the year, surplus

Balance at commencement of yoar, surplus ..
143 78 Balance at commencement of yoar as so changed.
2,207 90 Balance September 30 1889...

$4,607 61 2,460 53 2.147 08

539 66 1,607 42 2,207 90

3,815 32

ANALYSIS OF EARNINGS.
4,172 90 Prom local passengers.
1,114 46 From through passengers, to and froin other roads..

From inails

3,785 00 808 00 14 61

ANALYSIS OF EXPENSES.
83 46 Taxes
43 28 General salaries, office expenses,

and miscellaneous...
62 50 Insurance
439 36 Repairs of road.
149 10 New ties.
421 09 Repairs of buildings..

7 96 Repairs of locomotives
317 16 Fuel, locomotive power

14 53 Oil and waste
100 00 Switchmen, watchmen, flag and signal men and agents,
46 02 Repairs of passenger, mail and baggage cars ...
450 00 Salaries, wages and incidentals of passenger trains...
426 30 Salaries, wages and incidentals of locomotive service..

82 71 67 00 37 60 468 58

41 71 222 78

16 83 256 66

18 69 100 00 334 47 418 70 394 90

MILEAGE, TRAFFIC, ETC - Concluded

Previous Year.

37,070 Number of local passengers, including season
18,433 Number of through passengers, to and froin other roads

37,801 9,108

55,501 Total number of passengers...

46,909

109,398

Local passenger mileage, local passengers carried one 106,089 mile

Through passenger mileage, througb passengers carried 36,780 one mile.

Average weight of passenger trains, exclusive of 25,000 passengers..

8 Average number of persons om ployed...

16,310

25,000 lbs

8

3.000 3.000 3.000

DESCRIPTION OF ROAD
Length of main line of road, from Orchard Beach to
3.000 Saco River.
3.000 Length of main line of road in Maine...
3.000 Total length of road belonging to this company

Aggrogate length of sidings and other tracks not
.345 above enumerated.
.345 Same in Maine.
3.345 Aggregate length of track, computed as single track,
3.345 Same in Maine
3.000 Total miles of road operated by this company........
3.000 Total miles of road operated by this company in Maine,

.346

.345 3.345 3.345 3.000 3.000

.......

EQUIPMENT.
Number of locomotives owned.....
Number of passenger cars owned ......
Number of baggage, mail and express oars owned

8

NAME AND RESIDENCE OF OFFICERS.

President-George C Lord, Nowton, Mass.
General Manager --Jamus T. Furber, Lawrence, Mass.
Auditor - W. J. Hobbs, Malden, Mass.
General Passenger Agent — D. J. Flanders, Malden, Mass.
Treasurer - Amos Blanchard, Andover, Mass.
Clerk of Corporation George F. Calof, Saco, Me.

Name and Residence of Directors Last Elected - George C. Lord, Newton, Mass. Amos Paul, So Newmarket, N. H. W. S. Stevens, Dovor, N. H. Josiah S. Ricker, Deering, Me. Samuel C. Lawrence, Medford, Mass. Frank Jones, Portsinouth, Mass. W. T. Hart, Boston, Mass.

Proper Address of the Company-Orchard Beach Railroad Company, Boston, Mass.

Report of the Portland Horse Railroai Company, for the Year

Ending September 30 1889.

Previous Year.

GENERAL ExalbiT FOR TIE YEAR. $102,966 96 Total income.....

90,103 0 Total expense, including taxes.
12,863 86 Net incoine .
4,428 77 Interest accrued during year

Dividends declared, i per cent.
Balance for the year, surplus
Balance at commencoment of year, surplus.
Balance September 30 1889, surplus....

$124,194 32 102,567 19 21,627 13

2,786 67 10,000 00

8,810 46 32,864 25 41,704 71

122,085 01

122,085 01

ANALYSIS OF EARNINGS. 101,521 68 From local passengers..... 101,521 68 Total earnings froin passenger department....... 101,521 6Total transportation earnings ..

income froin all other sourcos, spocifying saldo
551 01 Manure...

$1109 55
63 70
Advertising.

145 76
8 4 04 Rents

784 601 16 40 Miscellaneous.

69 40

122,085 01

2,109 31

102,966 86 Total income from all sources

124,194 32

1,293 76 2,690 00

975 59 2,357 52

ANALYSIS OF Expenses.
1,380 72 Taxes....
2,280 00 General salaries, office expensos, and miscellaneous...
1,192 59 Insurance
678 04|Repairs of road...

Steel rails, re-locating Uniun Station tracks and Brad

ley Corner extension ....
1,053 91 Repairs of buildings .
4,160 74 Removing ice and snow....
4,113 7 Horses...
20,464 99 Hay and grain

Straw
1,549 75 Repairs of passenger cars..

1,152 61 Damages and gratuities to passengers
42,430 79 Salaries, wages and incidentals of trains..

674 25 Tickets and printing. 1,381 7. Blacksmith material..

795 00 Rent of office. 5,688 81 General expenses .

28 6" Tools and implements. 1,047 50 Harnesses, etc....

6,238 68

536 48

593 68 4,736 85 21.457 03

1,885 78 4,779 44

233 75 46,535 61

510 06 440 46 1,000 00 5,682 19

333 64 286 68

90,103 00 Total expenses..

102,567 19

PROPERTY ACCOUNTS-CAARGES AND Credits DURING

THE YEAR 22,961 22 Superstructure, including rails. 10,116 93 Car sheds and turn tables.. 10,003 90 Passenger cars......

43,082 03) Net addition to property account for the yoar ....