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PROPERTY ACCOUNTS-CHARGES AND Credits DURING THE YEAR.

Previous Year.

$65,239 69 Grading and masonry.

11,011 33 Bridging
27,574 20 superstructure, including rails.
3,724 00 Land, land damages and fences
4,162 26/Machine shops

Engineering, agencies, salaries and other expenses
3,300 68

during construction.....

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Total for construction..
Freight and other cars, number ....

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
17,976 30

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
225,000 00
33,553 08

31,515 07

736,110 9. Total liabilities..

782,668 15

Present or Contingent Liabilities not Included in

the Balance Sheet
Bonds guaranteed by this company or a lien on its

road, specifying same:
175 350 00 Somerset R, R. buods to be cancelled by stock...
111,550 00 Coupons

298 76 Treasurer's account, stock scrip

$148,400 00
94,30 49
1,118 27

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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 ...
23.00 Length of main line of road in Maine..
25.00 Total length of road belonging to this company

Aggregate length of sidings and other tracks not
2.25 above epumerated...
2.25(Same in Maino....
10.00 Total length of steel rails in tracks......

Weight per yard ..., 66 and 50 lbs.

2.60 2.60 19.00

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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..
Add entries made in profit and loss account during

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

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32,950 73

31,170 37 Total earnings from freight department....
36,011 50'Total transportation earnings....
1,258 15Income from all other sources, spocifying saino
Rental of buildings and land...

$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
622 86 New ties, No. laid, 4,030..
1,235 06 Repairs of bridges

771 92 Repairs of buildings...
390 79 Repairs of inachine shops and machinery
340 01 He airs of fences, road crossings and sigos..

303 11 Removing ico and know........
1,610 76 Repairs of locomotives
1,076 35 Fuel, locomotive power....

28 63 Water and water stations..
215 26 Fuel for cars, stations, shops and stationary engines..
253 68 Oil and waste
513 30 Switcbmen, watch mon, flag and signal men..

144 31 Repairs of passenger, inail and baggage cars....
2,943 06 Salaries, wages and incidentals of passengor trains.
1,795 78 Repairs of freight cars
2,616 43 Salarios, wages and incidentals of freight stations....

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.

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28,387

28,007 Total train mileage ....
14,449 Number of local passengers, including season .......

12,588

12,588

14,449 Total number of passengers..

Local passenger mileage, local passengers carried one
179,876 mile...

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

156,399

15 40

21.00 16.25

4.75 21.00

DescRIPTION OF ROAD.
21.00 Lengtb of main line of road from Calais to Princeton,
16.25 Length of main lino of road in Maine....

4.75 Length of main line of road in New Brunswick.
21.00, Total length of road bolonging to this company

Aggregate longth of sidings and other tracks not
3.34 above enumerated
2.81 Same in Maine
24.34 Aggregate leogth of track, computed as single track,
19.06 Same in Maine...

Total length of steel rails in tracks.
21.00 Total miles of road operated by this company
16.25 Total miles of road operated by this company in Maine,

Number of stations in Maine on all roads oporated by
7

this company ......
4 Number of telegraph offices in samo..

Number of stations on all roads owned by this cum-
7

pany ...
7 Saine in Maino ...

3.34 2.81 21.34 19.06

4.80 21.00 16.25

7 4

5

4

EQUIPMENT.
Number of locomotives owned.........
Number of passenger cars owned..
Number of baggage, mail and express cars owned...
Number of freight cars owned, basis of eight wheels.
Number of other cars owned

2

197

5

LIST OF ACCIDENTS.

From ca u ses be-
yond their own

control.
(In Maine.)

From their own

misconduct or carelessness. (In Maine.)

Total in Maine.

Total on whole road operated.

Killed. Injured. Killed. Injured. Killed. Injared. Killed. Injured.

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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.
Superintendent—A. W. Hayoook, Calais, Me.
General Freghe Agent --John Larner, Calais, Mo.
General Passenger Agent—H, A. Black, Calais, Me.
Treasurer-Samuel Black, Calais, Me.
Clerk of Corporation-Samuel Black, Calais, Me.

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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