RAILWAY TAX ACCRUALS
 

STATE, COUNTY, AND MUNICIPAL

Real and personal property
Special franchis
 

Gross earnings
Capital stock
Transportation pri
Sales, excise, liquo
Railroad Commissi
Motor vehicle license
Workmen's compensation
 

lege

and sundry others
oners' and Public Service assessments
 

FOREIGN

Canadian income

Canadian real and personal property

Canadian, other

Mexican income and unemployment
 


 

1948
 

1947
 

Decrease
 


 

$22,111,646 14
 

$21,359,663 19
 

$751,982 95
 


 

1,731,034 78
 

1,841,170 07
 

110,135 29
 


 

1,437,521 56
 

1,422,745 53
 

14,776 03
 


 

409,719 05
 

677,311 45
 

267,592 40
 


 

47,423 67
 

37,595 00
 

9,828 67
 


 

45,914 57
 

34,212 01
 

11,702 56
 


 

10,857 53
 

11,883 00
 

1,025 47
 


 

25,392 03
 

18,526 82
 

6,865 21
 


 

10,081 27
 

10,712 79
 

631 52
 

TOTAL
 

$25,829,590 60
 

$25,413,819 86
 

$415,770 74
 


 

$565,310 29
 

$629,308 83
 

$63,998 54
 


 

170,237 84
 

172,409 34
 

2,171 50
 


 

69,568 38
 

11,906 37
 

57,662 01
 


 

43,153 98
 

61,786 77
$875,411 31
 

18,632 79
 

TOTAL
 

$848,270 49
 

$27,140 82
 

TOTAL
 

$54,161,592 82
 

$52,435,502 00
 

$1,726,090 82
 

OTHER TAX ACCRUALS
 

MISCELLANEOUS OPERATING PROPERTY

United States Government:    Income and other
State, County, and Municipal

MISCELLANEOUS TAX ACCRUALS

State, County, and Municipal
 

$15,257 35
59,401 89
 

$19,791 86
62,813 15
 

$4,534 51
3,411 26
 

$74,659 24
 

$82,605 01
 

$7,945 77
 

$706,559 39
 

$818,135 25
 

$111,575 86
 

HIRE OF EQUIPMENT ACCOUNT
 

PAID

Freight-train cars
Locomotives
Passenger-train cars
Floating equipment
Work equipment
 

RECEIVED

Freight-train cars
Locomotives
Passenger-train cars
Floating equipment
Work equipment
 


 

1948
 

1947
 

Decrease
 


 

$65,322,219 60
 

$59,171,665 71
 

$6,150,553 89
 


 

65,029 47
 

69,437 51
 

4,408 04
 


 

1,902,296 76
 

1,830,020 82
 

72,275 94
 


 

969,828 27
 

1,241,444 16
 

271,615 89
 


 

13,419 37
 

19,432 14
 

6,012 77
 

TOTAL
 

$68,272,793 47
 

$62,332,000 34
 

$5,940,793 13
 


 

$47,990,403 56
 

$43,295,524 77
 

$4,694,878 79
 


 

195,732 30
 

231,215 08
 

35,482 78
 


 

1,242,231 18
 

1,294,993 98
 

52,762 80
 


 

7,155 00
 

2,172 00
 

4,983 00
 


 

105,252 53
 

60,230 54
 

45,021 99
 

TOTAL
 

$49,540,774 57
 

$44,884,136 37
 

$4,656,638 20
 

DEBIT BALANCE
 

$18,732,018 90
 

$17,447,863 97
 

$1,284,154 93
 

JOINT FACILITY RENT ACCOUNT
 

Amount paid for use of facilities maintained by other companies
Amount received for use of facihties maintained by this Company
 

1948
$8,687,740 38
6,285,154 17
 

NET DEBIT
 

1947

$8,767,039 76
6,366,297 09
 

Decrease
$79,299 38
81,142 92
 

SEPARATELY OPERATED PROPERTIES

OWASCO RIVER RAILWAY, this Company's proportion of profit

CENTRAL INDIANA RAILWAY, this Company's proportion-—one-half of profit

PITTSBURGH, MCKEESPORT AND YOUGHIOGHENY RAILROAD,  this Company's proportion—one-half

of profit
MACKINAC TRANSPORTATION COMPANY, this Company's proportion—one-third of profit
 

TOTAL PROFIT
 

ItJ
 

indicate decrea;
 

$2,505 35
7,910 55
 

2,000,752 00
13,362 67