Графични страници
PDF файл
ePub
[ocr errors][ocr errors][merged small][merged small][merged small]

$ 12,136,260.03

Construction of road and branches.
All other items charged to construction, leased lines, and

items charged during year...

[merged small][ocr errors]

Total expended for construction.

$ 16,094,364.92

Average cost of construction per mile of road (702.48 miles)....

$ 22,910.78 Proportion of cost of construction for Iowa... 15,499,122.67

[blocks in formation]

Average cost of road and equipment per mile (702.48 miles)..

$ 26,928.77 Proportion of cost of road and equipment for Iowa..

18,217,316.28 Average cost of road and equipment per mile in Iowa (676,50 miles)...

26,928.77

PROPERTY ACCOUNTS.

CHARGES AND CREDITS BY WHICH THE CAPITAL AND DEBT HAVE BEEN

INCREASED DURING THE YEAR.

Bridging and masonry:
Superstructure, including rails.
Land, land damages, and fences..
Passenger and freight stations, coal sheds, and water stations
Engine houses, car sheds, and turn-tables..
Machine shops, including machinery and tools.
Purchase of other roads (specifying same), and all particulars:

Chicago, Clinton & Western Railway.. ...$ 362,333.33
Cedar Rapids, Iowa Falls & Northwestern
Railway.

2,814,322.71 Iowa City & Western Railway.

646,680.34 Chicago, Decorah & Minnesota Railway.. 34,498.76

321.94 17,505.82 36,283,58 17,641.96 4,899.12 1,325.43

3,857,835.14

Total for construction..

$ 3,935,812.99

EQUIPMENT.

Number. Locomotives

19 $ 167,068.77 Passenger, mail, baggage, and express cars.

10

48,000.80 Freight and other cars..

600 328,593.10 Wrecking-cars, pile-drivers, and tools.

852.30

[blocks in formation]

Property sold (or reduced in valuation on the books) and

credited property accounts during the year (specifying same).

None. Amount the capital has been increased by stock or other diy

idends that is not represented by actual increase of property-dividing surplus, or any other increase.

Net addition to property account for the year.

$ 4,502,619.88

[blocks in formation]

ANALYSIS OF EARNINGS.
Earnings, passenger:

From all passengers....
From express and baggage.
From mails...
From other sources, passenger department.

Total earnings, passenger department..
Earnings per train mile run (815,686 miles). ..... $ .90.3
Earnings, freight:

Total earnings, freight department.......
Earnings per train mile run (1,527,176 miles)....$ 1.3790

Total transportation earnings..
Earnings per train mile run, from all trains
earning revenue (2,342,862 miles)..

1.212 Earnings per mile of road operated (713.87 miles) 3,978.95 Proportion of earnings for Iowa.

2,747,537.97 Rents received for use of road. Earnings from all other sources.

Total earnings from all sources. Proportion of earnings for Iowa...

$ 2,776,321.22

$ 2,840,156.14

4,200.00

37,577.12 $ 2,882,233.26

EXPENSES OF OPERATING THE ROAD FOR THE YEAR.

0

CLASS 1-MAINTENANCE OF WAY AND BUILDINGS (CHARGED TO OPERAT

ING EXPENSES). Repairs of road-bed and track.

$ 300,677.53 Renewal of rails (No. tons laid: steel, 4,079; iron, none).

153,642.81 Renewal of ties (No. laid, 161,773)..

70,346 61 Repairs of bridges, including culverts and cattle-guards

43,564 66 Repairs of fences, road-crossings and signs.

8,511.44 Repairs of buildings, stations and water-tanks.

41,033.16 Total...

$ 617,779.21

[ocr errors]

CLASS 2-MAINTENANCE OF MOTIVE POWER AND CARS.

[merged small][merged small][merged small][ocr errors][merged small]

$

[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]

.

Fuel for locomotives.
Water supply..
Oil and waste.
Locomotive service..
Passenger train service.
Passenger train supplies..
Mileage of passenger cars (debit balance)
Freight train service.
Freight train supplies.
Mileage of freight cars (debit balance).
Telegraph expenses (maintenance and operating)..
Damage and loss of freight and baggage.
Damages to property and cattle.
Personal injuries...
Agents and station service.
Station supplies....

Total.

[ocr errors]

171,181.20

8,089.47 25,684.64 177,800.64 29,358.13 11,320.89

9,288.22 115,142.36 13,798.85 13,404.15 33,685.91

6,931.41 18,186.96 24,925.39 120,902.04

13,388.17 793,088.43

[ocr errors]

.

[ocr errors]
[ocr errors]
[ocr errors][ocr errors]
[merged small][ocr errors][ocr errors][merged small][merged small][ocr errors]

CLASS 4~GENERAL EXPENSES.

$

[ocr errors]

Salaries of general officers and clerks.
Legal expenses.
Insurance.
Stationery and printing..
Outside agencies and advertising...
Contingencies..
Taxes in Iowa, $67,227.27; taxes in other States, $1,325.04;

Total taxes..

65,193.33 13,446.38

8,387.14 14,813.62 42,713.79 13,007.66

68,552.31

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors]

$

Operating expenses and taxes per mile of road, operated (713.87 miles)..

. $2,674.56 Operating expenses and taxes per train mile run, for trains earning revenue, 2,342,862 miles.

.$0.81493 Proportion of operating expenses and taxes for Iowa. Expenses of runding and management of passenger trains.. Expenses of running and management of passenger trains per train mile.

.$0.37263 Expenses of running and management of freight trains.... Expenses of running and management of freight trains, per train mile

$0.36138 Expenses of running and management of all trains earning

1,839,803.05 303,942.49

630,035.89

revenue..

933,978.38

Percentage of expenses to earnings.

..67.217

GENERAL EXHIBIT.

[blocks in formation]

Total earnings.

-
Total expenses, including taxes
Net earnings.
Rentals, specifying amount paid to each company:
Central Iowa..

$14,000.00 Chicago, Rock Island & Pacific.

1,200.00 Miscellaneous, account wash outs...

1,050.79
Interest accruing during the year.
Interest paid during the year..
Interest paid during the year on account of the road in Iowa.
Interest on funded debt..
Interest paid on funded debt..
Interest on floating debt..
Interest paid on floating debt.
Dividends declared..

None.
Interest falling due during the year and not paid. .None.
Floating debt liquidated during the year.
Balance for the year.
Balance at commencement of the year.
Balance at the close of the year, June 30, 1884.

16,250.79 529,475.54 529,475.54 509,893.60 521,130.00 521,130.00

8,345.54 8,345.54

342,438.59

86,283.92 175,425.62 261,709.54

[merged small][ocr errors][merged small][merged small][merged small][merged small][merged small]

2,883,739.56

Total income from all sources for the year Proportion of income for Iowa

-$2,776,786.68

GENERAL RECAPITULATION.

Total income...

$
Total operating expenses and taxes.
Net income above operating expenses and taxes.
Net income above operating expenses, taxes, interest and

rental .

2,883,739.56 1,909,290.72 974,448.84

428,722.51

Gross income per train mile run (2,559,088 miles) ....$1.12686
Net income per train mile run (2,559,088 miles). 0.16752
Percentage of net income to stock and debt

.2.375 Percentage of net income to cost of road and equipment.2.266

SURPLUS.

..$

[ocr errors]

Surplus at the commencement of the year.
Surplus at the close of the year..
The amount invested in railroad stocks.
Amount in material and balances from other roads.

175,425.62 261,709.54

None.

561,666.28

GENERAL BALANCE SHEET AT THE CLOSING OF ACCOUNTS,

JUNE 30, 1884.

DEBIT.

$ 30,000,000.00

Capital stock.
Funded debt:
Bonds, Burlington, Cedar Rapids & North-
ern, five per cent, currency

$ 6,500,000.00
Bonds, Minneapolis & St. Louis, seven per
cent, gold.

150,000.00 Bonds, Cedar Rapids, Iowa Falls & Northwestern, six per cent, currency.

825,000.00 Bonds, Cedar Rapids, lowa Falls & Northern, five per cent, currency.

1,905,000.00 Bonds, Iowa City & Western, seven per cent, currency.

584,000.00 Consolidated bonds, five per cent, currency.. 1,008,000.00

10,972,000.00

[blocks in formation]
« ПредишнаНапред »