Page images
PDF
EPUB

EXPENDITURES CHARGED TO PROPERTY ACCOUNT DURING THE YEAR.

1. Grading and masonry 4. Fences

$351 54 385 41

Total

$736 95

19. Property sold and credited to property account during the year, specify

ing same. 20. Net addition to property account for the year

$736 95 736 95

REVENUE FOR THE YEAR.

13. Derived from rents for use of road and equipment when leased.

Less general expenses

$42,000 00

5 70

Net revenue.

$41,994 30

$41,994 30

NET INCOME, DIVIDENDS, ETC. 1. Total net income.. 2. Percentage of same to capital stock and net debt.

.03 3. Percentage of same to total property and assets

.03 4. Interest accrued during the year:

On funded debt 7. Balance for the year, or surplus. 8. Surplus at commencement of the year 9. Surplus at commencement of the year, as changed by aforesaid entries. 10. Total surplus December 31, 1880

40,500 00 1,494 30 2,892 95 2,892 95 4,387 25

GENERAL BALANCE SHEET AT CLOSING OF Accounts, DECEMBER 31, 1881.

[blocks in formation]

PROFIT and Loss ACCOUNT FOR THE YEAR ENDING DECEMBER 31, 1881.

[blocks in formation]

1. Date when the road or portions thereof were opened for public use :

From Galt to lone... 2. Length of main line of road from Galt to Ione

Length of main line in California 3. Length of line with track laid, if road is not completed. 4. Length of double track on main line.---10. Total length of road belonging to this company 11. Aggregate length of siding and other tracks not enumerated above.. 12. Same in California

December 4, 1876.

27.2000 miles. 27.2000 miles.

Completed.

Completed. 27.2000 iniles.

2.3420 miles. 29.5420 miles

29.5420 miles.

3 41 16

13. Aggregate length of track belonging to this company computed as single

track 16. Number of spans of bridges of twenty-five feet and upwards, in California. 18. Number of wooden bridges (aggregate length, 2,057 feet) in California --19. Number of crossings of highways at grade, in California 26. Number of highway crossings at which there are neither electric signals,

gates, nor flagmen, in California --37. Number of stations on all roads owned by this company 40. Miles of telegraph owned by this company --41. Number of telegraph offices in company stations

16

4 27 1

MILEAGE, TRAFFIC, ETC.

Included in lessee's report.

43?

12. TABLE A. FUNDED DEBT.

To include all Bonds payable by the Company, except United States Government Bonds.

[blocks in formation]
[ocr errors]

LENGTH IN MILES OF ROAD AND TRACKS (SINGLE AND DOUBLE) OWNED BY THE COMPANY.

[blocks in formation]

The length of rail is double the length of single track, column (b) above.

[blocks in formation]

Length of iron rail

59.0840

44

2,599.6960

[ocr errors]

STATE ,

City and County of San Francisco.} Leland Stanford, President of the Amador Branch Railroad Company, and James O'B. Gunn, Secretary of the said company, being duly sworn, depose and say, that the statements, tables, and answers contained in the foregoing forty-two sheets, have been compiled and prepared by the proper offices of said company, from its books and records, under their direction and supervision; that they, the deponents, have carefully examined the same, and that as now furnished by them to the Board of Railroad Commissioners, they are, in all respects, just, correct, complete, and true, to the best of their knowledge, and, as they verily believe, the same contain a true and full exhibit of the condition and affairs of said company on the thirty-first day of December, 1881.

LELAND STANFORD.
JAS. O'B. GUNN.

Subscribed and sworn to before me, this fifteenth (15) day of March, 1882.

CHARLES J. TORBERT, Notary Public in and for the City and County of San Francisco, State of California.

BERKELEY BRANCH RAILROAD COMPANY.

NAMES AND RESIDENCES OF OFFICERS AND DIRECTORS :

Leland Stanford, President...
C. P. Huntington, Vice-President.
George Crocker, Treasurer
C. F. Crocker
Timothy Hopkins.
J. O'B. Gunn, Secretary-

San Francisco.

New York San Francisco. ..San Francisco. San Francisco. San Francisco.

BUSINESS ADDRESS OF THE COMPANY :
San Francisco
The Berkeley Branch Railroad Company was incorporated September 25, 1876.

California.

CAPITAL STOCK.

1. Capital stock authorized by charter ----
2. Capital stock authorized by votes of company -
3. Capital stock issued [number of shares, 1,000); amount paid in.
5. Total amount paid in as per books of the company-
8. Par value of shares issued..
9. Total number of stockholders..
10. Number of stockholders in California
11. Amount of stock held in California. -

$100,000 00 100,000 00 100,000 00 100,000 00

100 00

10
9

76,800 00

[blocks in formation]

17. Amount of cash, materials, and supplies on hand, sinking funds in hands

of trustees, and securities and debt balances, as represent cash assets :

Sinking funds.. 18. Total net debt liabilities...

$2,000 00

$104,821 61

« ՆախորդըՇարունակել »