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Lethbridge Herald Newspaper Archives

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Lethbridge Daily Herald (Newspaper) - April 17, 1915, Lethbridge, Alberta THE L.ETHBKIDGE DAILY HEKALD City of Lethbridge, Auditor's Report and Financial Statements, Year Ending Dec. 31, 1914 (Continued from Previous Page) Electric Light and Power Department Balance Sheet 31st December, 1914, ASSETS Colt of Property; Land. Buildings anil Machinery................... Street Lines. Poles, Wires, etc................... 32.SS7.9S House Service Motors .................i........................ Inventory: Tools Accounts Receivable: Consumers............... Sinking Fund: Deducted per contra Balance: Xominal Kxi-ess of LinbilHies over Assets G 02.1 4 LIABILITIES Debentures: Debentures. Sell. No. 6 Less Sinldnc Fund Sundries: Guarantee. Deposits Accrued Interest on Debentures Amount Expended Over Debentures liiued: Duo to City's General Account Revenue und Expenditure. Account 266.91 29LU March, 1915. Siibject to Report of this Dfile. (Signed) A. HENDERSON" Chaffered AccoimtnaU AUDITORS TO THE CITY OF USTHmUDGIS, ALBERTA. Elech'ic Light and Power Dcjnirtmeiit, Revenue and Expenditure Account for Year Ending- 31st December, 1914. EXPENDITURE To Operating Cost: Wages Fuel Water Oil and Wnste Power House Expenses Employees' Insurance 14.953.S4 720.00 669.74 1.7S3.02 514.65 Repairs. Engines and Boilers Repairs, Poles 2nd Wires 2.S32.74 Repairs, Planf................................... Repairs House Sen-ice 1.2S9.33 Repairs. Buildings 303.55 Repairs, Meiers.................................. 127.1S Tools 4S.24 Street Lighting Maintenance REVENUE Light ami Power Street Lighting Street Railway I'ou-er........................ Waterworks Power By Sundries 11.00 Direct Operating Cost To Management Charges: Salaries Melerman's Wages Inspection Expenses Sundries, Rent, Stationers Office Exp., etc. 277.05 29th March. 1915. Subject to Report o[ this Date, (Signed) iV. A. HENDERSON CO., Chartered AccoilTitanis AUDITORS TO THE CITY OF I..ETI-TBRIDGE. ALBERTA. Total Operating Cost To Fixed Charges: Debenture Interest Sinking Fund Instalment Taxes Fire Insurance 1G.OG9.72 575.32 Balanrf. Surplus Tor Year Knihviiy Department, Balance Sheet, 3.1st December, 1014. Property at Colt: Car Barns Road Bed acd Tracks Overhead Rolling- Stock Miscellaneous Equipment Shop Tools and Machinery Track Tools Engioeering Construction Interest ASSETS Capital Account LIABILITIES S 5S.S-I4.15 C.3.; 502.-13 1.186.09 3.75S.31 Per Sen. No. 7 Less, sinking Fund per contra Capital Account J463.43S.77 Losses Covered by Debentures: Debenture Discounts Loss on Operating, 1912 Loss "on Operating, Debenture Funds Unexpended: Due from City's General Account, total agreeing with Debentures per contra........................ f354.23S.72 Current Account Inventories: Supplies on hand, etc. Car Improvements 849.36 Cash: On Hand and in Bank............................ Sundry: Sinking Fund, deducted per contra..................___ Current Account Accounts Due to City on Current Account Sundry Sundries: Unredeemed Tickets Suspense Sinking Fund Reserve Stores Reserve 105.42 "76.03 J471.277 57 Street Railway Department, Revenue and Expenditure Account for the Year Ended 31st Dec., 1914. V; EXPENDITURE REVENUE To Operating Charges Electric Power Track Cleaning 3.708.79 Repairs Care Repairs Motors Repairs Brakes 981.22 Repairs Trucks S87.36 Repairs Overhead 410.25 Repairs, Miscellaneous 216.17 Car Maintenance 359.02 Car 'House Expense 593.12 Employees' Insurance _____ 530.63 Emplovees' Uniforms 408.85 Stores Expense 10.62 Repairs Building 72.29 Tools 49.76 Direct Operating Coat 1 To Management Salaries Amusements 682.38 Advertising 180.69 Audit Fees 245.40 Office Expenses 243.30 Printing and Stationery 1H.72 Damages G62.81 223.02 By Traffic Earnings Advertising Earnings -837.50- Balance, loss on operating .carried down 9 4HOS.I3 29lh Subject to Report of this Date. (Signed) HENDERSON CO. Chartered Accountants AUDITORS TO TJJB CJTY OF LETHBltlDGE, ALBERTA. Tola! Operating Cost To Balance: Loss on operating "brought down Fixed Charges: Debenture' interest Sinking Fund Instalment Taxes.......................... l-'ire Insurance 807.43 34.4ij.19 J37.022.33 J48.810.70 By Jlental (Electric Sun-Slation) TJalnnce Deficit for year carried tu Cioncrai llevcnuo and Expenditure Statement 3.............. 120.00 (Continued on Naxfc ;