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Lethbridge Herald Newspaper Archives

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Lethbridge Herald, The (Newspaper) - April 1, 1914, Lethbridge, Alberta APUlf, 1, 1914 THE I, ETII BRIDGE DAILY HERALD PAGE ELEVEN' City of Lethbridge Auditor's Report and Financial Statements, Year Ending 31st. Dec. 1913 (Continued From Previous Page) AVutor Works Deiiartnu'iit, uefenue and Kxiiemlitiirc for Year EXPENDITURE. Operating: Wagi'H........................................ Klectric 1'owr................; Mydrjlils .j Rcpulrs. Mains K.kttnC I'lLlUt ller-alrs, Pumps Hoialrt. Wells anil Caili' llepjlrfi, and Piii Hepaird. Cranes Repairs, Mcti-rs Kvlilln, KUr.tijili.vs Ite-palre, Curb Stand Hepairt, Imjjw Hydrant Ijisijcttlon llydraut Thawing Uit icJ Waste. lil.Oi Walcr Rattt: Ilydran'. Rentals Tax Operating Management? t Salaries Stationery, OHioo HxpeuSf-s, Insurant r, etc 1 u'.jl Optratiiii; FJxed Charges: Balance: Heine Surjifns year SO.W7.4J Interest 1'I.oSO.SU Klnkhi; I-Vod J7V..063.7 Correct Sii L to KtporL W. A. UrXIIKIiSOX I'll., Chartered Accour.tar.ti Jilcclric Light and J'owcr Balance Sheet, December 1913. Ctst cf Property: I.al.d. iS'jiiiUnjs aail Slrset l.ir.ca. 1'olt-f. rte HOJEC Se.-vicos Mclere Inventory: Tools Accounts Sinking Contra. Halnjice: Noinirtal evceFS of I.ial'ilitiOi' over AEFDts 552G.830.7C LIABILITIES. Debentures: Debentures................................... Siuklng Fiilll Sundrias: nuarautcc Deposits ActTuod Interest ou 1........ Amount Expended Over Debentures Iss-jed: i7.3S5.SC UUQ to City's General Account Correct S'jhjrxt irj'Ilpporl. (Sijncil) V. A. IIEXDERSON CO., Chartered Acwv S1.592.1S JC25.S5S.73 Electric and VIMVCI- DcnaVhuciU. and Exnciulilurc for Yem1 1913. S -IS Kuel 17 SO'1 -54 ijo Oil and 536 1 9133 189 7S 71 310 Si 1 472 or. G7 20 3494.70 Direct Operating Cost..................... Management: Salaries Metfrman's Wages l.QSO.OO Insirtolion Expenses (Ktt) 572.05 Olllce Insurance, Ftc. ___ Tolal Operating Coit. Fixed Chargn: Debenture Interest Other TlitcTcst Sinking Fund REVENUE. LijJit and Power Street 1-igliting.....-........................... Street Hailtvay Tou-e- lo.ti Delng for yenr 377.6S SW.S55.3i Correct Subject to Jtoport, (Signe.i) A. it CO., Chartered Accountants. HC9.855.34 Street Hallway Department, Kalanco Sheet, 31st December 1913. ASSETS. Cost of Property: Tar llarns 57.SS1.34 noadbed and Track............................. Overhead..................................... 22217.27 noliins stock MiEcellaneo'js I.llS.riu Shop Too's Machinery 502.4M Track Tools i.isc.ori Knglnccrins Conslruclion Interest Inventories: EuppHea on hand Unexpircd Inaurance Cash and Accounts Receivable: Cash on hand and In Hank........ Sundry Acconnl? Iteceivabfc 3.SM.71 301.12 Sundry: Sinking per Contra............. from City's General Account Follows: Discount on. Debentures Loss on Operating 1912 on Operating J9I.1 W. 4 7 Debentures: Per Scliedntn 7 -Leis: Sinkinfi LIABILITIES. 7.2S1.12 JIOI.596.1J Accounts Payable: Dno to City on Ixian Account Uuc to City on Current Atcmint Snndiy 3C.007.27 3.247.7C Sundries: T.'nrot3wmfnl Tickets Sinkln? Viiud Hcccrie Correct Subject to IlororL' IIKNDKKSOX K CO.. Chatteroil Acconnl.iut3, on Next ;