8. Engineering, agencies, salaries, and other expenses during construction. 9. Locomotives. [No... No.. No... No... No.. [No.. [Page 10.] Rail Company. EXPENDITURES CHARGED TO PROPERTY ACCOUNT DURING THE YEAR-Continued. Amount brought forward from page 9. 16. Subscriptions or loans to other roads, specifying same.. 17. Any other expenditures charged to property account, specifying same.. 18. Total $ 19. Property sold and credited to property account during the year, specifying same 20. Net addition to property account for the year.. $ 1. Derived from local passengers on roads operated by this company. 2. Derived from passengers from and to other roads, over roads operated by this company 3. Derived from other roads as tolls for use of passenger cars.. 4. Derived from other sources belonging to passenger department. 5. Derived from express and extra baggage. 6. Derived from mails 7. Total earnings from passenger department 8. Derived from local freight on roads operated by this company. 12. Total earnings from freight department... 13. Derived from rents for use of road and equipment when leased Amount brought forward from page 11. 17. Income derived from rent of property, other than road and equipment, specifying same.. 18. Income derived from all other sources (including accretions from sinking funds, investments in stock, bonds, steamboat property, transportation lines, etc.), specifying same.. 19. Total income derived from all sources $ $. $ [Page 13.] Rail Company. EXPENSES FOR OPERATING THE ROAD FOR THE YEAR. 1. Taxes--State and local Class I-General traffic expenses. 2. General salaries, office expenses, and miscellaneous, not embraced in Classes III and IV 3. Insurance premiums and losses by fire, and damages for fires set by engines 4. Telegraph expenses 5. Total. 6. Proportion belonging to passenger department* 7. Proportion belonging to freight department* $ *NOTE BY COMMISSIONERS.-Computed on gross receipts from passenger and freight departments. If computed on different basis, state accordingly. [Page 14.] Rail Company. EXPENSES FOR OPERATING THE ROAD FOR THE YEAR-Continued. 1. Repairs of road (exclusive of bridges, new rails, and new ties) 2. Iron rails laid, deducting old rails taken up. (Number of miles. weight per yard..................). --; weight per yard Number of miles...; weight per yard. 3. Steel rails laid, deducting old rails taken up. (Number of miles weight per yard.. Number of miles. Number of miles. 4. New ties. (Number. 5. Repairs of bridges.. -).. weight per yard. -; weight per yard. --;) cost 6. Repairs of buildings and fixtures (stations and turntables). 7. Repairs of and additions to machine shops and machinery. 8. Repairs of fences, road crossings, and signs.. 22. Of the above there was expended for other than ordinary repairs $ *NOTE BY COMMISSIONERS.-Computed on gross receipts from passenger and freight departments. If computed on different basis, state accordingly. [Page 15.] Rail... Company. EXPENSES FOR OPERATING THE ROAD FOR THE YEAR-Continued. Class III-Passenger traffic expenses. 1. Repair of passenger, mail, and baggage cars.. 2. New passenger, mail, and baggage cars (charged to operating expenses). 3. Damages and gratuities, passengers. 4. Salaries, wages, and incidentals of passenger trains. Salaries, wages, and incidentals of ferries.. 5. Salaries, wages, and incidentals of passenger stations. 6. Amount paid other corporations or individuals not operating roads, for use of passenger cars and repair of same.... 7. Amount paid other roads for balance of mileage of passenger cars. 8. Total. [Page 16.] Rail Company. EXPENSES FOR OPERATING THE ROAD FOR THE YEAR-Concluded. 1. Repairs of freight cars Class IV-Freight traffic expenses. Repairs of dump and work cars. 2. New freight cars (charged to operating expenses). 3. Damages and gratuities, freight.. 4. Salaries, wages, and incidentals of freight trains. Salaries, wages, and incidentals of ferries.. 5. Salaries, wages, and incidentals of freight stations 6. Paid corporations or individuals not operating roads, for use of freight cars 7. Amount paid other roads for balance of mileage of freight cars.. 8. Total 9. Total expenses of operating the road embraced in Classes I, II, III, and IV.. 10. Per train mile (total passenger and freight). 11. Percentage of expenses to total transportation earnings 12. Amount paid other companies as rent for use of road, specifying each company, the amount and basis on which rent is computed 13. Total expenses - $. $. ---- 5. Dividends declared (--- per cent) for the year. Amount. 6. Date of last dividend declared.. 7. Balance for the year, or surplus (or deficit). 8. Surplus (or deficit) at commencement of the year.. -[. Deduct or add entries made in profit and loss account during the year, not included in the foregoing statement.. ---[ 9. Surplus (or deficit) at commencement of the year, as changed by aforesaid entries... 10. Total surplus (or deficit) December 31, 1884. 11. Paid to sinking funds, in hands of Trustees. EARNINGS, EXPENSES, NET EARNINGS, ETC., OF PASSENGER Department. 1. Total earnings from Passenger Department, as per "Revenue for the Year," No. 7 2. Per passenger train mile 3. Expenses, proportion of "General Traffic Expenses," as per Class I, No. 6... 4. Expenses, proportion of "Maintenance of Ways and Buildings, and Movement Expenses," as per Class II, No. 20. 5. Expenses, "Passenger Traffic," as per Class III, No. 8. 6. Total expenses - · 7. Per passenger train mile. 8. Net earnings - -. 9. Per passenger train mile. $ RECEIPTS, EXPENSES, NET EARNINGS, ETC., of Freight Department. 1. Total earnings from Freight Department, as per "Revenue for the Year," No. 12 2. Per freight train mile 3. Expenses, proportion of "General Traffic Expenses," as per Class I, No. 7. 4. Expenses, proportion of "Maintenance of Ways and Buildings, and Movement Expenses," as per Class II, No. 21.. 5. Expenses, "Freight Traffic," as per Class IV, No. 8 6. Total expenses 7. Per freight train mile. 8. Net earnings.. 9. Per freight train mile. $. |