PROPERTY ACCOUNTS-CHARGES AND Credits DURING THE YEAR. Previous Year. $65,239 69 Grading and masonry. 11,011 33 Bridging Engineering, agencies, salaries and other expenses during construction..... Total for construction.. 138,572 56 400 00 Net addition to proporty account for the year...... 138,972 56 BALANCE SHEET- ASSETS, 550,858 67 Construction account 20,565 001 Equipmont account... 12,037 3 i Cash item, as follows.. Cash . $6,724 86 Duo from agents and companies. . 11,231 44 152,649 94 Other assets, materials and supplies $732,531 22 20,965 00 11,195 63 736,110 98 Cotal assets 782,668 15 BALANCE SHEET- LIABILITIES. 419,500 00 Capital stock. 225,000 00 Funded debt . 32,191 64 Unfunded debt, as follows. Notes payable... $11,730 10 Vouchers and accounts. .. 21,829 98 29,419 34 Profit and loss balance, if surplus.. 492,000 00 31,515 07 736,110 9. Total liabilities.. 782,668 15 Present or Contingent Liabilities not Included in the Balance Sheet road, specifying same: 298 76 Treasurer's account, stock scrip $148,400 00 Averigo weight of passenger triins, oxclusive of pas. 71 tong gengurs 2 Average number of cars in passenger trains. 88 tons Average weight of freight trains, exclusive of freight, 7 Average number of cars in freight train.... 36' averago number of persons employod.... 71 tons. 2 88 tons. 7 38 DESCRIPTION OF ROAD. 31.00 31.00 31.00 Previous Year. 25.00 Length of main line of road ... Aggregate length of sidings and other tracks not Weight per yard ..., 66 and 50 lbs. 2.60 2.60 19.00 Name and Residence of Directors Last Elected—R. B. Dunn, Waterville, Me. R. W. Dunn, Waterville, Mo. E. F. Webb, Waterville, Mo. F. W. Hill, Exeter, Me. W. H. Brown, No. Anson, Mo. A. J. Libby, Oakland, Me. John Ayer, Oakland, Mo. W. M. Ayer, Oakland, Me. B. P. J. Weston, Madison, Mo. Omar Clark, Car. ratunk, Me. Stanton Day, Boston, Mass. Proper Address of the Company--Somerset Rallway, Oakland, Maino. Report of the St. Croix & Penobscot Railroad Company, for the Year Ending September 30 1889. Previous Year. GENERAL ExoBIT FOR THE YEAR. $37,269 65 Total income. 21,859 53 Total exponse, including taxas. 15,410 12 Net incolue 8,648 80 Interest accrued during tbe year.. * 6,761 32 Balanco for the year, deficit .. Balance at coin mencement of year.. the year not included in the above statement...... Deduct.. *132,567 74 Balance at commencement of year as so changed 139,329 06 Balance Septomber 30 1889, surplus .... $38,908 75 32,7.37 87 6,170 88 8,183 87 2 314 99 139,329 06 219 91 697 36 138.889 61 136,574 62 32,950 73 31,170 37 Total earnings from freight department.... $278 00 Steamer E A Barnard..... 650 62 37,980 13 928 62 37,269 65 Total income from all sources... 38,908 75 ANALYSIS OF EXPENSES. 351 05 Taxes.. 2,112 43 General salaries, office expenses, and miscellaneous .. 450 00 Insurance.. 134 62 Telegraph expenses 3,950 22 Repairs of road.. steel rails, No. tons laid, 225 771 92 Repairs of buildings... 303 11 Removing ico and know........ 28 63 Water and water stations.. 144 31 Repairs of passenger, inail and baggage cars.... 350 31 2,056 57 516 76 152 93 4,157 66 7,784 83 622 34 1,584 31 354 32 784 19 302 27 308 15 1,003 54 984 55 66 86 189 10 205 54 507 25 1,018 11 3,782 89 2,356 53 2,818 96 21,859 53 Total expenses 32,737 87 *Surplus. 28,387 28,007 Total train mileage .... 12,588 12,588 14,449 Total number of passengers.. Local passenger mileage, local passengers carried one Average number of cars in freight train 156,399 15 40 21.00 16.25 4.75 21.00 DescRIPTION OF ROAD. 4.75 Length of main line of road in New Brunswick. Aggregate longth of sidings and other tracks not Total length of steel rails in tracks. Number of stations in Maine on all roads oporated by this company ...... Number of stations on all roads owned by this cum- pany ... 3.34 2.81 21.34 19.06 4.80 21.00 16.25 7 4 5 4 EQUIPMENT. 2 197 5 LIST OF ACCIDENTS. From ca u ses be- control. From their own misconduct or carelessness. (In Maine.) Total in Maine. Total on whole road operated. Killed. Injured. Killed. Injured. Killed. Injared. Killed. Injured. was slightly June 25 1889–Edward Blake, Brakeman, while shackling cars injured. NAME AND RESIDENCE OF OFFICERS. President-Geo. M. Porter, St. Stephen, N. B. Name and Residence of Directors Last Elected-Geo. M. Porter, St. Stephen, N. B. H. F. Eaton, Milltown, N. B. E. A. Baroard, Calais, Mo. L. G. Downes, Calais, Me. E. C. Gates, Calais. Mo. Proper Address of the Compang_St. Croix & Penobscot Railroad Company, Calais, Maino, |
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