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Transcription
\ IN " T* T;A3 TES4S LAKD and UaTER COMPAIfT General Balance Sheet ~ Summary J u ly 1919. ASSET S im iBffiSMiHft® Heal Estate - Unimproved Improved R eal E state & M iscellaneous p ro p erty 3. Investment in S e c u r itie s •TOfflLL 260 036.75 190 500.34 1 175.00 451 711.09 CURHST? ASSETS 4« Material and Supplies E» Cash M iscellaneous Accounts R eceivab le TOTAL 139.75 21 232.05 4 347.23 25 719.03 REFERRED ASSETS 7 046.62 7,, other Referred Assets TOTAL 7 046.62 TTWATlftl&EERi DEBITS Water Franchise Expense 9, E lectric L ig h t System Franchise tq itiburerce premitiif;a Paid in Advance TOTAL 293.04 45.50 375.92 QRiSpI) TOTAL 48S 191.20 L I ABF I T * SIDE 3T0.G& C A pitsI Sto.Cit TOTAL SO 000 o 00 50 000.00 AFFILIATED companies ll| -« Los Angeles & Sal t LaAe B«Ho Co. - Loans TOTAL 151 712,17 151 712.17 ®EE1M ‘ LIABILITIES 12. touch ere Payable TOTAL 2 978.99 2 978.99 UNADJUSTED CREDITS Accrued D ep reciation 14„ Other Unadjusted C red its Accrued Taxes Estimated 16. Accounts Repayable 41 519.68 7 468.89 3 809.62 83. SO TOTAL CORPDBATE SURPLUS p r o f i t and LofMi Credit Ralance TOTAL GRATED TOTAL H I
