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. PROFIT and Loss ACCOUNT FOR THE YEAR ENDING DECEMBER 31, 1881. 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. LENGTH IN MILES OF ROAD AND TRACKS (SINGLE AND DOUBLE) OWNED BY THE COMPANY. The length of rail is double the length of single track, column (b) above. Length of iron rail 59.0840 44 2,599.6960 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. 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... San Francisco. New York San Francisco. ..San Francisco. San Francisco. San Francisco. BUSINESS ADDRESS OF THE COMPANY : California. CAPITAL STOCK. 1. Capital stock authorized by charter ---- $100,000 00 100,000 00 100,000 00 100,000 00 100 00 10 76,800 00 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 |