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H f f * XHOOU3 AOCOUHT vm i w i mouths m m mosmsB, sis?* i»9<> ITEM JbMOUKT BSTS8PK3 7oS2 11 036.85 350.00 5 592.65 1 874.50 1 552.10 7 706.65 312o00 171.60 1 989.45 732.90 C a lifo r n ia 7 555.55 38 688.57 EXPSB3E3 1®14 Expenses Mi s e e l .P h y s ic a l P ro p erty - C a lifo r n ia 15 fa x e s Water Department 16 fa x e s S le o t r lo Department 17 faxes-M iscellan eou s 18 P ro p e rty Sales Espouse 19 supervision & Maintenance Cottages 20 superv. *Malnte»ance & Operation Booming Hones 21 Superv..Maintenance & Operation 21e e t r ie L ig h t system 22 isean d eeeest Lamp Renewal* 23 D e p re c ia tio n , F u rn itu re, e t e . , Booming House 24 D ep recia tion Booming House P ro p erty 25 Water Purchased 26 U s s t r l c Energy Purchased 27 Water S e rv ic e Supervision 28 Su pervision * Ueiatenanee Miscellaneous P ro p erty 29 D sprsei a t ion Water S e rv ic e Conn set ions 30 Expense Beading Water Met ere 31 Expense E le e t r lo L ig h t C o lle c tio n s 32 D ep reciation W ater P la n t S3 Expense Water C o lle c t ions 34 Maintenance D is trib u tio n Mains 35 D ep reciation Ttour Boom C ottages 56 D epreciation F iv e Room C ottages 37 D ep reciation H o s p ita l B u ild in g 38 D ep reciation M iscellaneous Equipment 39 D ep reciation Booming House Linen 40 D ep reciation Rooming House B lan k ets,C om forts,etc® , 41 D ep recia tion E le c t r ic L ig h t System 42 co n tra c t S eles C o lle c tio n Expense 2 438.07 562.09 66.55 8 019.57 105.00 3 984.39 6 308.56 162.25 58.20 319.26 640.92 2 200.00 1 299.45 1 192.01 142.01 64.20 84.95 166.32 864.84 781.45 1 166.61 1 080.48 1 187.76 134.04 52.42 229.45 17.60 103.66 63.22 1-1 Bant f o r Use o f P ip e Lin o 2 Bent from Cottages 2§- Rent from H o s p ita l B u ild in g • 5 Bent from Booms Booming House 4 M iscellaneous Bent Income 5 Comneroial Water S a les • Meter 5^ Commercial Water Sales - F la t 6 In d u s tr ia l Water S ales - Meter 6^ In d u s tr ia l Water Sales - F la t 7 Electric Light Sales 8 In te r e s t 10 income from Mi s e e l. p h y s ic a l p ro p erty - HE? IRCOKB income Balaae# Transferred to Credit of Profit and Loss S 188.02