County of Brant Public Library Digital Collections
Balance Sheet of the St. George Water Supply Co.


Description
Media Type:
Text
Item Type:
Documents
Description:
This is a balance sheet of the St. George Water Supply Co.

The original document is held by the South Dumfries Historical Society.
Date of Original:
31 December 1949
Subject(s):
Local identifier:
2011SD136
Collection:
South Dumfries Historical Society
Language of Item:
English
Geographic Coverage:
  • Ontario, Canada
    Latitude: 43.2501 Longitude: -80.24966
Copyright Statement:
Copyright status unknown. Responsibility for determining the copyright status and any use rests exclusively with the user.
Recommended Citation:
Balance Sheet of the St. George Water Supply Co., 1949. South Dumfries Historical Society, 1999.60.35B.
Terms of Use:
The information and images provided are for personal research only and are not to be used for commercial purposes. Use of this information should include the credit "South Dumfries Historical Society."
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County of Brant Public Library
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Agency street/mail address

County of Brant Public Library (Paris Branch)
12 William Street
Paris, ON
N3L 1K7 | @brantlibrary

Full Text

THE ST. GEORGE WATER SUPPLY GO. LIMITED

St. George.., Ontario BALANCE SHEET -AS AT DECEMBER 31-1949

ASSETS

Cash on Hand

Bank Balance

Real Estate

Mains

Water storage Tank 1949

Reserve for Depreciation

275.00 27.50

5.00

277.4-1

450.00

2,430.00

247.50

3,409.91

LIABILITIES

Accrued Salaries Reserve for Taxation

Capital STOCK Capital Stock Issued Deduct-due from subscribers

SURPLUS ACCOUNT

Balance at January 1-1949 Net Profit for the year after

Taxation

Less 1945 Taxes paid

Less Prepaid 1949 Income Taxes

3,000.00 24.00

41.71

316.33 353.04 160.19

197.85 25.20

135.00 126.26

2,976.00

172.65

3,409.91

REVENUE ACCOUNT Revenue from Sale of Water

0perating Costs

Salaries

Repairs to Mains

Municipal Taxes

Bank Collection Charges

1948 Audit

Depreciation

Postage & Stationery

Provincial Secretary

135.00 31.79 8.70 6.83 50.00 27.50 26.63

5.00

Less Provision for Taxation

Net profit for 1949. Transferred to Surplus

Account

753.57

291.45

462.12

316.33

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Balance Sheet of the St. George Water Supply Co.


This is a balance sheet of the St. George Water Supply Co.

The original document is held by the South Dumfries Historical Society.