company 15,000.00 Capital stock paid (par value of shares, $50) $15,000.00 Number of stockholders 41 Grading and paving RAILWAY. Track, including timber, rails, etc., and laying Interest during construction, commissions, discounts, etc. $10,210.00 Total addition to property $240.00 $10,450.00 $3,250.00 3,600.00 2,100.00 $8,950.00 $550.00 $27.00 19,977.00 319.10 $20,296.10 $205.00 329.50 $534.50 Property sold or reduced in valuation on the books: Building sold Net reduction of property for the year REVENUE FOR THE YEAR. $512.72 30.00 542.72 8.22 EXPENSES OF OPERATING THE RAILWAY FOR THE YEAR. Repairs of road-bed and track Repairs of cars and other vehicles, harness, and horseshoeing Wages and salaries of president, treasurer, and their clerks Wages and salaries of all other persons employed in operating the road Provender $65.78 457.45 75.00 2,941.56 2,137.95 Barges 2 Wagon, tip-cart, platform-car, and snow-plow. Largest number of horses owned at any time during 20 the year Smallest number of horses owned at any time during 16 the year Average number of horses owned during the year 18 General Balance-Sheet, December 31, 1886. Construction Equipment ASSETS. $10,450.00 8,950.00 Copy of Profit and Loss Account for the Year Ending $15,000.00 777.56 4,518.54 $20,296.10 $6,924.04 64.26 900.00 512.72 4,518.54 $12,919.56 $4,407.65 8,511.91 $12,919.56 DESCRIPTION OF RAILWAY. Length of railway owned by company, measured as single track, exclusive of sidings Aggregate length of switches, sidings, etc. Total length of track, measured as single track Weight of rail per yard and description of rail: Total length of railway, measured as single track, MILES RUN, ETC. 2.136 miles. .111. 2.247 46 About 30 rods. 2.136 miles. Total number of miles run during the year 39,584 158,766 9,671 Number of persons regularly employed by the company Rates of fare (5 tickets for 25 cents; 25 operatives' tickets for $1.00) . 5 6 cents. PROPER ADDRESS OF THE COMPANY: LACONIA & LAKE VILLAGE HORSE RAILROAD, LACONIA, N. H. NAMES AND RESIDENCES OF OFFICERS. Albert G. Folsom, President; Edmund Little, Treasurer; Jotham P. Hutchinson, Clerk of Corporation, — all of Laconia. NAMES AND RESIDENCES OF DIRECTORS LAST ELECTED. Albert G. Folsom, Charles A. Busiel, and Sylvester S. Wiggin, Laconia, N. H.; Samuel C. Clark, Lake Village, N. H.; Jotham P. Hutchinson, Samuel B. Smith, and Daniel A. Tilton, Laconia, N. H. ALBERT G. FOLSOM, C. A. BUSIEL, S. S. WIGGIN, S. C. CLARK, S. B. SMITH, Directors. EDMUND LITTLE, Treasurer. STATE OF NEW HAMPSHIRE. BELKNAP, SS. January 8, 1887. Then personally appeared Albert G. Folsom, C. A. Busiel, S. S. Wiggin, S. C. Clark, S. B. Smith, and Edmund Little, and severally made oath to the truth of the foregoing statement by them subscribed, according to their best knowledge and belief. GEORGE A. HATCH, Justice of the Peace. |