(Page 31.)

INCOME ACCOUNT.

[For Roads Making Operating Reports.]

Gross receipts from operation-page 35..
Less operating expenses-page 45.

Income from operation

Total income

Deductions from Income

Interest on funded debt accrued-page 23..
Taxes-page 79, A

Other deductions

Total deductions from income

Deficit

Deficit from operations of year ending June 30, 1904..

Deficit on June 30, 1903 (from "General Balance Sheet," 1903 report)

Additions for year

Deficit on June 30, 1904 (for entry on "General Balance Sheet," page 49)

Rents Received from Lease of Tracks, Yards, and Terminals.

Situation of Property
Leased.

RENTALS RECEIVED.

Le Mars
Sioux City

(Page 43.)

Repairs of roadway
Renewals of rails
Renewals of ties

Total

OPERATING EXPENSES-EXCLUSIVE OF TAXES.
MAINTENANCE OF WAY AND STRUCTURES.

Repairs and renewals of bridges and culverts..

Repairs and renewals of fences, road crossings, signs, and cattle guards.
Repairs and renewals of buildings and fixtures.
Repairs and renewals of telegraph...
Stationery and printing
Other expenses

.....

GENERAL EXPENSES.

RECAPITULATION OF EXPENSES.

Maintenance of way and structures..
Maintenance of equipment

Conducting transportation
General expenses

Grand total

Percentage of expenses, exclusive of taxes, to receipts-entire line......

$435,248.91 76,165.78 74,447.55

69,983.37

18,140.77

61,928.04

5,154.55

2,391.34

1,694.98

$745,155.40

$12,653.04 293,589.84

57,301.74

302,260.99

12,066.74

31.813.27

2.070.15

34,444.60

$746,200.37

$78,600.09 387,809.33

358,725.55

19.667.$3

17,056.47

7,490.50

258,354.01 71,689.35 100 683.2S 68,184.07

198,270.75

23,714.65

30,339.93

174,388.81

51,162.49

79,553.15

5,441.93

11,180.28

41,532.36 717.06

88,035.55

19.813.40

40,002.51 4,426.56

$2,136,841.31

$21,189.45 29,422.55

7,593.91

19,080.00 10,417.47

3,060.91

16,385.69

$107,149.98

$745,155.40 746,200.37

2,136,841.91 107,149.98

$3,735,347.66

89.57