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(Page 31.)

INCOME ACCOUNT.
[FOR ROADS NOT MAKING OPERATING REPORTS.]

Gross earnings from operation-page 35....... $5,245,713.98
Less operating expenses- page 45............. 3,744,988.17

$1,500,725.81

Income from operation..............
Total income.......

$1,500,725.81

DEDUCTIONS FROM INCOME.

Interest on interest-bearing curreut liabilities

accrued, not otherwise provided for......... Rents-page 47, A...... Taxes....

..............................

$1,789.88 1,717,796.36

168.505.00

Total deductions from income........
Deficit..

$1,888,091.24

$387,365.43

.....

Deficit from operations of year ending June

30, 1891...... Deficit on June 30, 1890, (from "general bal

ance sheet,” 1890 report)..........

$387,365.43 $144,630.40

$5,687.54

Additions for year... ...................
Deficit on June 30, 1891, (for entry on "gen-

eral balance sheet," page 49)....

$526,308.29

(Page 30.)

EXPLANATORY REMARKS. The amount under "additions for the year” is the difference between the estimated deficit from operation, from January 16th to April 1st, 1890. (Page 35.)

EARNINGS FROM OPERATION-STATE OF MINNESOTA.

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The total of the repayments is actual, but the subdivision into the three sub-headings is estimated, the details of these amounts not having been kept to enable us to make an actual division in time without delaying this report.

(Page 13,)

OPERATING EXPENSES. APPORTIONMENT BETWEEN PASSENGER AND FREIGHT TRAFFIC IS ESTI

MATED ACCORDING TO THE RULE PRESCRIBED BY THE INTERSTATE COMMERCE COMMISSION.

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$252,970.58
332,363.09
14,302.50

8 166.90
181,696.76
24,104.67

CONDUCTING TRANSPORTATION:
Wages of enginemen, firemen and round-

housemen........
Fuel for locomotives.....
Water supply for locomotives......
All other supplies for locomotives
Wages of other trainmen..........
All other train supplies .......
Wages of switchmen, flagmen and watch-

men....
Expense of telegraph, including train

dispatchers and operators ..
Wages of station agents, clerks and la-

borers .....:::...
Station supplies....
Switching charges-balance........
Car mileage-balance......
Loss and damage......
Injuries to persons......
Other expenses..

$109,940.55
137,307.90

7,300.82
3,929.67
66, 478.05
42,945.23
23,884.79
20,289.57
45,596.52

7,483.68 17,958.95 9,013.26 3,644.53 12,680.67

283.69

122,648.47
47,432.42

$362,911.13 469,670 99 21,603.32

12.096.57 243,174.81 67,049.90 146,533.26

67,721.99 245,054.94

17,833.93 35,314.42 18,787.63 18,934.37 21,061.18 6,608.05

NUCULUU

UPPIIOD.............................

199,458. 42
10,350.25
17,355.47

9.774.37
15,289.84
8,380.51

6,324.36 $1,250,618.61

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$1,759,356.49

(Page 45.)

OPERATING EXPENSES—Continued.

APPORTIONMENT BETWEEN PASSENGER AND FREIGHT TRAFFIC IS Es.

TIMATED ACCORDING TO THE RULE PRESCRIBED BY TAE INTERSTATE COMMERCE COMMISSION.

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GENERAL EXPENSES:

Salaries of clerks.....
Salaries of officers...
General office expenses and supplies..
Agencies, including salaries and rent.....
Advertising .....
Commissions.......
Insurance....
Expense of traffic associations...
Expense of stock yards and elevators
Rents for tracks, yards and terminals-

page 47, B......
Rents not otherwise provided for....
Legal expenses....
Stationery and printing........
Other general expenses....

$629,469.31

532,247.91 1,759,356.49

823,914.46 $3,744,988.17

71.39

(Page 47.)

RENTALS PAID. A. RENTS PAID FOR LEASE OF ROAD.

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B. RENTS PAID FOR LEASE OF OTHER PROPERTY.

DESIGNATION OF

PROPERTY.

situation of prop-Name of Co. owning

erty leased. ] property leased.

Item.

Total

Terminals....... .... Chicago, Ill........ Ohi. & Nor. Pac. R.R
Terminals..

Milwaukee, Wis...JOhi., M. & St. P. R’y.

$350,000.00

37,718.76

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