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1 4 8 YE 0 4 3 L&.KD arc. TS4 TKH COMRiFT f o r Two Months Ending P s lr m r y 26th , 1919. Rgystiuis 1-1 Rent from Use o f P ip e L ire Rent from C o t t a g e Rent from H o s p ita l B uilding 3 Rent from Rooms Rooming House 4 m iscellaneous Rent Income Comae re ia i Wate. Sales - M eter Ij|- Commercial Water Sales - F la t In d u s tr ia l Water Sales - M eter 6s- In d u s tr ia l Water 9Sle8 - P la t 7 E le c t r ic L igh t S ales 5 In t e r e s t 10 In c cm® from M iscellaneous Phy. P ro p e rty - 1.2 2 2 336.20 50.00 928.20 67.00 223.65 1 279.66 29.60 299.30 93.77 C a lifo r n ia 547.55 5 908.14 SXFBN3S3 1-14 Expanses Mi so. Physical Property - California 527.46 15 Taxes Water Department 85.48 16 Taxes Electric Department 10*12 17 Taxes Mi sc el lane oaa 1 219.60 18 Property Sales Expense 19 Supervision and Maintenance of Cottages 392.06 20 Super.,Malit. & Operation of Rooming House 870.07 21 Super.,Mai«t. & Operation o f Electric Light System 26.29 22 incandescent Lamp Renewals 9»60 23 Depn. Furniture, e tc .. Rooming House 52.68 24 Depn. Rooming House Property 106.88 25 Water Purchased 400.CO 26 Sleotric Energy Purchased 332.00 27 Water Service Supervision 28 Super. & Mai uteris me Miscellaneous Property 21.40 29 Depreciation of Wafer Service Connections 10.70 30 Expense Reading Water Meters 31 Expense Electric Light Collections 32 Expense Wafer Col lections 124.54 33 Depreciation Water Plant 144.14 34 Maintenance of Distribution Mains 35 D ep recia tio n Four Room C ottages 36 Depreciation Five Room Cottages 37 Depreciation Hdepltal Building 38 D ep recia tio n M iscellan eou s Equipment 39 D ep recia tio n Rooming House Linen 40 D ep recia tio n Rooming House B lan kets, Corafbrta, e t c * , 1.60 RET INCOMES 5 188.04 720.10 Inc one Transferred to Credit Profit and Loss 720.: 0