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REPORT

DOVER HORSE RAILWAY COMPANY

FOR THE YEAR ENDING DECEMBER 31, 1886.

CAPITAL STOCK AND DEBT.

CAPITAL STOCK.

Capital stock authorized by charter.
Capital stock authorized by votes of

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OF THE

company

Capital stock paid (par value of shares, $50).
Number of stockholders

DEBT.

Amount of cash assets, viz.:

Cash
Supplies
Net surplus

Cost of road and equipment beyond amount of stock, paid from earnings of the road Unfunded debt, as follows:

Dividend unpaid.

$50,000.00

30,000.00

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PERMANENT INVESTMENTS.

126

$984.43

$776.53
20.00

RAILWAY.

Grading

Track, including timber, rails, etc., and laying Interest during construction, commissions, discounts, etc.

Engineering, agencies, salaries, and other expenses during construction

Total cost of construction.

$19,450.00

$60.00 796.53

736.53

$13,185.42

33.77

18.25

$13,237.44

EQUIPMENT.

Horses

Cars

Other articles of equipment

Total cost of equipment

Total amount of permanent investments

Total property and assets of company

PROPERTY ACCOUNTS: CHARGES AND CREDITS
DURING THE YEAR.

Property sold or reduced in valuation on the books:
Expense for raising track

66 "renewal of horses

Net addition to property for the year

REVENUE FOR THE YEAR.

Received from passengers on railways operated by

this company

Income from other sources:

Omnibus beyond track.

Advertising in cars

Total income from all sources

$33.00
88.00

EXPENSES OF OPERATING THE RAILWAY FOR THE
YEAR.

Repairs of road-bed and track.

Repairs of cars and other vehicles, harness, and horseshoeing.

Renewal of horses

Wages and salaries of treasurer and superintendent Wages and salaries of all other persons employed in operating the road

Provender

Rent paid for use of buildings.

Insurance

Damages for injuries to persons and property
Office expenses and all other expenses not included

above

Total expenses of operating

Net Income, DIVIDENDS, ETC.

Total net income above operating expenses, in cash
Deduct decrease of amount of supplies on hand

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$2,562.00 3,280.75

1,354.24

$7,196.99 20,434.43

796.53

21,230.96

$181.36 315.00

$496.36

$5,392.24 121.00

$5,513.24

$289.81

684.29 315.00

100.00

1,768.49

1,454.59

55.00

20.00

60.50

135.14

$4,882.82

$630.42 105.00

Balance for the year, or surplus
Surplus at commencement of year
Surplus at commencement of year as changed by
aforesaid entries

$211.11

Total surplus January 1, 1887

INVENTORY OF EQUIPMENT JANUARY 1, 1887.

Box cars

Open cars
Horses

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Harnesses (pairs of)

Omnibuses

Sleighs

Other articles of equipment:
Snow-plows.

Work-wagon

Various articles of office and stable furnishings all same as last year.

Largest number of horses owned at any time during

the year

Smallest number of horses owned at any time during the year.

Average number of horses owned during the year.

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Copy of Profit and Loss Account for the Year Ending
December 31, 1886.

DR.

To expenses

supplies on hand January 1, 1886

66

66

66

1887

Decrease in amount

Balance carried forward January 1, 1887

CR.

By balance January 1, 1886 total income

$125.00

20.00

DESCRIPTION OF RAILWAY.

Length of railway owned by company, measured as
a single track, exclusive of sidings
Aggregate length of switches, sidings, etc.
Total length of track measured as single track
[Weight of rail per yard, 30 lbs.]
Description of the several lines or routes operated
by the company:

From Garrison Hill through Central avenue to
Sawyer's Mills.

Total length of railway, measured as single track,
not including sidings, etc., operated by this com-
pany

MILES RUN, ETC.

Total number of miles run during the year

Total number of passengers carried in the cars
Total number of round trips for the
Number of persons regularly employed by company
Rates of fare: 20 tickets for $1.

STATEMENT OF ACCIDENTS.

All occasioned by running carriages against rail raised somewhat by reason of washing earth away.

PROPER ADDRESS OF THE COMPANY:

DOVER HORSE RAILROAD,

DOVER, N. H.

$4,882.82

105.00 736.53

$5,724.35

$211.11 5,513.24

$5,724.35

2.59 miles.

.14

66

2.53

66

2.39 miles.

43,000 108,000 9,000

4

NAMES AND RESIDENCES OF DIRECTORS LAST ELECTED.

Charles H. Sawyer, James E. Lothrop, Harrison Haley, Cyrus Littlefield, Frank B. Williams, Charles W. Wiggin, John Holland, Dover, N. H.

HARRISON HALEY,
CYRUS LITTLEFIELD,
JAMES E. LOTHROP,
CHARLES W. WIGGIN,

Directors.

STATE OF NEW HAMPSHIRE.

STRAFFORD, SS. January 17, 1887. Then personally appeared Harrison Haley, Cyrus Littlefield, James E. Lothrop, Charles W. Wiggin, and severally made oath to the truth of the foregoing statement by them subscribed, according to their best knowledge and belief.

T. J. SMITH, Justice of the Peace.

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