upr000222 41

LAS YE GAS LARD and WATER COMPART I11COUS AOCOURT For F iv e Months Ended May 31s t 8 1919. m m .a Rent from Use of Pipe Line Rent from Cottages Bent from Hospital Building Bent from Rooms ° Rooming House Miscellaneous Rent Income Commercial Water Sales « Meter Commercial Water Sales <® Flat industrial Water Sales ^ Meter Industrial Water Sales <=> Flat S lectrie Ligfrt Sales Interest income from Miscellaneous Physical Property-C&lifornia 3«05 5 358*9$ 100*00 2 513*50 912*50 558*25 S 217*16 875.90 286*03 1 267.S8 15 094c11 Expenses Misoellaneoue physical Property-C&li fo rn ia fames Water Department faxes E lectric Department faxes Miscellaneous property S ales Expense Supervision A Maintenance o f Cottages Supero *Maint. A Operation of Rooming House Super* »Maint® A Operation Sleotrio Li&ht System Incandescent Lamp Renewals Depredation Rooming House Property Depredation Furniture »eto• 'Rooming House . Rleotrio Energy Purohased Water Service Suerpvlslon Super* A Maintenance Misoellaneous Property Depredation Water Service Connections Expense Reading Water Meters Expense Electric Li$at Collections Expense Water Colleotions Depredation Water Plant Maintenanoe of Distribution Mains Depredation Four Room Cottages D ep re c ia tio n F iv e Room C ottages Depreciation Hospital Building D e p r e d a tio n M iscellan eou s Equipment D e p re c ia tio n Rooming House Linen* etc® D e p re c ia tio n Rooming House B lan k ets, Comforts,, e t o « Income Balance Traneferredto Credit Profit and Loss 764*58 213,70 26*30 3 049*00 37*69 2 322*33 2 616*75 85*84 31*80 267*05 132*66 510c71 26.75 36.37 327*10 360*35