Hamilton City- TABLE NO. 4-Continued. ABSTRACT OF BALANCE SHEETS AND OPERATING REVENUES AND OPERATING EXPENSES OF SMALL AUTOMOTIVE TRANSPORTATION COMPANIES OPERATING IN $500 00 3,000 00 400 00 A. F. Jonnston Auto Line1 TABLE NO. 4-Continued. ABSTRACT OF BALANCE SHEETS AND OPERATING REVENUES AND OPERATING EXPENSES OF SMALL AUTOMOTIVE TRANSPORTATION COMPANIES OPERATING IN CALIFORNIA AS OF DECEMBER 31, 1922. REPORT OF CALIFORNIA RAILROAD COMMISSION. ASSETS. Value of cars. $8,600 00 $16,500 00 $1,840 40 Value of shop equipment. 1,500 00 Value of materials and supplies. Value of lands. Cash. Accounts receivable. 100 00 863 52 3,184 50 750 00 $300 00 50 00 $5,000 00 $6,000 00 100 00 $4,000 00 8,000 00 Stock or debt discounts. 566 50 Other assets.. Deficit. 300 00 7,000 00 89,039 96 2,500 00 Total assets. $13,048 02 $35,150 00 $101,765 04 $350 00 $5,000 00 $6,231 86 $7,066 50 $10,339 02 Notes outstanding. $25,800 00 2,600 00 $78,629 43 17,500 00 $550 00 $4,500 00 Balance due on automobile contracts. $3,673 36 908 50 $3,130 56 3,850.00 Other accounts payable. 400 00 3,965 17 Reserve for accrued depreciation. 2,709 00 2,500 00 1,670 44 500 00 Interest accrued but not due. 150 00 1,500 00 Other liabilities. 900 00 2,027 44 1,000 00 8.50 Surplus.. Total liabilities. $13,048 02 $35,150 00 $101,765 04 $350 00 $5,000 00 $6,231 86 $7,066 50 REVENUES. Passenger revenue. $2,184 71 $1,809 00 Freight revenue.. Mail revenue_ 9,636 07 2,650 00 $19,459 77 Express revenue. 11,448 00 76.50 Revenue from other sources. 40 22 1,672 28 Total revenues. $11,861 00 $15,983 50 $19,459 77 $1,205 00 $9,806 00 $15,597 01 $8,124 38 |