upr000222 31

t ... -TJ \ * - 1» Jj ABt> Cl V. vQ kf a'.X J^v v JmC* Al - w u < i For Seven Mote tbs Ended. Ju ly 31, 1919. jmmj iMOOMT RE73 tfBJ' 1-1 Rent from Use o f P ip e L in e 4.27 M Rent from Cottages 7 056.95 2fc Rent frcra H o s p ita l B u ild in g 150.00 3 Rent from Rooms - Rooming House 3 255.75 4 M iscellan eou s Rent Income 974.50 Commercial Water Sales - Meter 786.85 k4- Commercial Water 3 a le s - F la t 4 495.70 6 In d u s tr ia l Water S ales - Meter 182oOO eir Indus t r i a l Water Sale® - F la t 100.60 7 E le c t r ic L i^ b t Salee 1 206.35 8 In te r e s t 384.01 10 income from Ml sc .phyai cal P r o p e r ty -C a lifo r o ia o 870.56 21 468.31 1—14 Expenses M iss*P h ysical P ro p e rty -C a li f o n : ia i 156 o 48 15 Saxes Water Department 299o16 16 Taxes E le c t r ic Department 35o42 17 Taxes M iscellaneous jTr 268.60 16 P rop erty S a les Expense 70o60 19 Supervision & Maintenance Cottages n m0 819o46 ao S u p er., Maintenance & Operation Rooming House 3 319.92 21 S u per., Maintenance & O peration E le c t r ic L igh t System 107o54 22 Incandescent Lamp Renewals 40o40 23 D ep recia tio n F u rn itu re, e t c . , Rooming House 105.98 24 Depreciation Rooming House Property 373.87 25 Water Purchased 1 400.00 26 E lectric Energy Pure la ae4 27 Water Service Supervision 709.17 28 Super. &. Maintenance Miscellaneous Property 7 7 .6 2 29 Depreciation Water Service Connections 37.45 Expense Reading Water vote y 50.55 51 Expense E le c tric Digit Collections 9 7 .4 8 32 Deprec ia t i on Wat-s r Plant c>04t 33 Expense Water C ollect! ora 464.56 34 Maintenance o f Distribution Mains 656.87 35 Depreciation Four Room Cottagea 630.28 36 Depreciaticoi Five Room Cottages 6 9 2.66 37 Depreciation Hospital Building 7 8 .1 9 38 Depreciation £!isee! laneoua Equipment 30,42 39 Depreciation Rooming House Linen, etc. 172.45 40 Depreciation Rooming House Blanieta,Comforts,etc. 9 ,6 0 41 Depreciation E lectric L i S y s t e m 4 6 .1 6 42 Contract Sales C ollection Expense 4 3 ,7 1 19 2 6 1.61 MET ISCOHE <6 ivD <I J «v Income Balance Transferred to C r e d it P ro fit and Loss Hi 1AA. ^51