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< ». 1 1 * \ FOE TEH MCKTHS ENDED. QCTQSEB 3135?; 1919. JbJiahJi, 1 - 1 Eanfc fo r Use o f Pipe Line 6.10 1 Bent from Cottages 9 356.95 Bent from Hospital Building 270.00 1 Barit from Boons — Booming House 4 652.95 4 Miscellaneous Bent Income 1 817.50 5 Commercial Water Sales - Meter 1 132.00 S& Commercial Water Sales - Flat 6 416.75 6 Industrial Water Sales - Meter 260,00 Si- Industrial Water Sales - Flat 143.20 7 E le ctric Light Sales 1 663.00 8 Interest 617.13 10 Incane from Misa.Physioal Property - C aliforn ia 4 054,34 30 390,42 EX.P2N5ES 1-14 Expenses Mi,so.* Physical Property - C alifornia 1 496.91 15 Saxes Water Department 427.40 IS faxes E le ctric Department 50.60 17 Taxes Miscellaneous 6 098.00 IS Property Sales Expense 90.94 19 Supervision & Maintenance Cottages 3 530.09 20 Superv0.Maintenance & Operation Booming Bouse 4 808.45 21 Superv. .Maintenance & Operation E lectric Light System 140,67 22 Incandescent Lamp Renewals 58.20 23 Depreciation Furniture, e t c .. Rooming House 265.96 24 Depreciation Booming House Property 534.10 25 Water Purchased 2 000 e.00 £6 E le c tric Energy Purchased 1 130.80 i a 1 Water Service Supervision 994*10 28 Supervision & Maintenance Miscellaneous Property 120,34 29 Depreciation Water Service Connections 53.50 30 Expense Beading Water Meters 70,89 31 Expense E le ctric Light Collections 138.21 32 Depreciation Water Plant 720,70 33 Expense 'Water Collections 651.79 34 Maintenance Distribution Mains 937o51 35 Depreciation Four Room Cottages 900,40 36 Depreciation Five Boom Cottages 989,80 1 Depreciation Hospital Building 111,70 38 Depreciation Miscellaneous Equipment 39 Depreciation Booming House Linen 206,65 1 40 Depreciation Booming House Blankets, Comforts, etc. 14o40 41 Depreciation E lectric Light System 80.78 42 Contract; Sales Collection Expense 57,98 2$ 724,49 HET INCOME - Income Balance Transferred to Credit P r o fit and Los*