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IXCOMS ACCOUBT For Mentha Ended August 31,1919. bbteboes .*1 Bant for Uss o f Pips Line 4.86 2 Bent free Cottages 7 847.25 Bent from Hospital Building 190.00 3 Bent from Booms - Rooming House 3 717.30 4 Miscellaneous Bent Income 1 005.50 5 Commercial la t e r Sales * Meter 900.90 sk Ceanercial Water Sales - Flat 5 128.15 6 Industrial Water Salas - Mstsr 208.00 6i Industrial Water Salas - Flat 114.80 7 Electric Light Salas 1 364.50 8 Interest 465.10 10 Income from Mi sc .Physical Property-Call f omia % 023o8S EXPBESBS 1-14 Exposes Misc-Physical Prsporty-Callfernla \ 542 *96 15 Taxes Water Departed ut 341.92 16 Saxos Eleotrie Department 40.4E 17 Saxos Misssllaneeua 4 S75.40 18 Property Sales Expense 77.29 19 Supervision & Maintenance Cottages g 093.00 20 Super, .Maintenance & Operation Booming House 3 709.40 21 Super. .Maintenance & Operation Electric Light System 117.80 22 incandescent Lamp Renewals 40.40 23 Depreciation Furniture, etc.. Booming Houee 212.64 24 Depreciation Booming Houee Property 427.28 25 Water Purchased 2 600.00 26 Electric Energy Purchased 1 007*95 27 Water Service Supervision 802^91 28 Super. & Maintenance Miscellaneous Property 87.90 29 Depreciation Water Service Connections 42.80 30 Expense Reading Water Meters 57.24 31 Expense Electric Light Collections 110*98 32 Depreciation la te r Pleat 576^56 33 Expanse Water Cellectiene 34 Maintenance 0 f Diatrihutien Mains 70?!85 35 Depreciation Four Boom Cottages 720.32 36 Depreciation Five Boom Cottages 791.84 37 Depreciation Hospital Building 38 Depreciation Miscellaneous Equipment 39 Depreciation Booming House Linen,etc. 183.85 40 Depreciation Beaming House Comforts, Blanks to, etc. 41 Depreciation Eleotrie Light System g7 70 IET IHCOME Income Balance Transferred to Credit Profit and Less 23 970.23