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Page 1: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

1910

Forty-sixth Annual Report

Ott THE

Chicago Milwaukee amp St Paul

Railway Company

FOR THE

Fiscal Year Ending June 30th 1910

OHIOAGO MILWAUKEE amp ST PAUL RAILWAY COMPANY

DIRECTORS

T~FM FXr-IRES SE PTEMBER 19l0

I OODll ARMOUIl - (HIOAampO

[ln~Dl~RWK LAYTON )lILWAlTKKJI

r J PETIT bull MlIJWAlliJ(E

P ltI 11OCKEFJLLER Nit YORK

TORM EXPIRES SEPTOMBER 1911

WALTER P BLlbS N YOlltK

FRANK S lJOND NEW Yomlt CJHCAf)(A J reARLIXG

CHARTlS W HARlOIESS - NEWYOl

J(HIIS D RYAN NEW YOTK

YERM EXP1RES SEtPiEMBER 19l2

KlltW YOTl~UOATU G GEllDE~

ltlEW YORKROSWELL )HLLER NEW YO~KWILLlAM ROCKEFBLJIH TRW i08KJOHN A STEWART

OFFICERS

L~O~WELL ~LlLLER (hIlJllall of tile llouru NEW yenOK Cll w -lQA J EARlXNG rr~sl(lelt

e W MoKEFNA Vicc-lroJden t CUICAGO

CII10Aao

1 S KEELEY V1cemiddotprcldenG CJHOAOO

D SIWALL bull Assistant te tile Preldcu t shy CHIGIlJO

I H HIJAliD - Vi~e-Plmiddotoeldcnt

lollLWAUXEE

1 C SHEJWAN Ai8tou Sccrctmy E W ADA~IS SecrctlTY shy

MILW)Ulltl~

J ~l MOKINLAY Asistllnt Sctory dllll TlO~ fe Agenl KKW YQltK

C B FEllIlY Altnnt Secretary and Traufer Ageut ~R~ YonK l~ J MAHONY Altan 8ecrelTy ~d Tranefer Ag~n Kliil- ~O or

1 G RNNJy TrclJsnter CUHiAGO

I0HK MoNAlI Aal~tallt Trc($llcr CUIClUO

Wlf D WINKE Comptroller shy CUHaoo

D L BUSH bull Gcnetal bbuagel CHIOAGO

H n ~ARUNG General Superintendent CHlGCO

CUICAGOD I WHIiTEMOHE Cllle~ Jnglncel shyGEOIllJ-J H lIJCK bull Genelal Counsel CJlIGiLUO

BUflON HANSON Gellor~l SoHellor Onro_~no

en o raquo u o oTJ o 0 rn o --l o tl (J)

JJ e m tI ~ 0 JJ-

THE

FORTY-SIXTH ANNUAL REPORT

OF THE DIREOTORS OF THE

CHIOAGO MILWAUKEE amp STPAUL RAILWAY COMPANY

TO THE STOCKHOLDERS

For the Fiscal Year ending June 30th 19 ro

The Directors submit to the Stockholders the following report of the operations of the Company for the year ending June 30th 1910 and of the condibion of its property and finances at the close of that year

The operations for the year show the following results Operating Revennes $64846893 87 Operating Expenses __ __ 44790997 01 Net Operating Revenues _ __ $20 005 896 86 Net Revenue-Outside Operations _ 207620 27

$20 ~63 517 13 li1xes 2529373 08

Operating Income _$17 734144 05

Interest and Dividends on Securities owned__ __ __ 6864375 65 Net Miscellaneous Income __ 895067 68

$25493587 38 Interest accrued on Funded Debt _ __ 6811803 73

Balance __ _ __ _$18 681 783 65

During the year two dividends of three and one-half per cent each were paid on the capital stock of the Company_

8 CJ[lUAGO MILWAUKEE ampt ST PAUL _--__shy -~------_-

MILES OF TRACK OPERATED JUNE 80TH 1910

Owned solely by this Company Muin track _ _bull _ 726609 OCleond main track _ _ ---- --- 48569 Third main track _ _ - -- 939 liourth main track _ __ __ _ --- - - 263 (lonncction tracks bull __ _ --- -- - --- 3948 Ytld tracks sidings and spur tracls __ 2210 06 1004334

Owned jointly with other Companies Maiu track__ _ _ _ --- -- - - - 3046 Ktleond main track __ __ _ _ __ _ __ 511 111 ild main track _ _ _ __ --- 1 78 1IOlllth main track _ __ __ _ ---- 1 73 COJlllection tracks _ __ _ _ _ _- 494 Yi~Id tracks sidings and spur trackij __ 96 22 14024

UIeu by this Company under contlacts MIirJ tluek bullbull__ bullbull bullbullbullbull __ bullbullbullbull -- 21501

HH~(lIHl main track - - -- --- -- --- -- 6247

Illild 101in traclc - - - --- -- - --- ---- 11-i 27862

lrtal miles of track __ _ _ 1046220

1111 lines of road are located as follows III WiH(~OllSin __ __ bullbull bull __ bull ~ _ 178310 miles lili 11 0 1 __ _bull _ __ bull bullbull __ bull __ __ - ---- 4J 4middot 9) I wa __ - ---- --1 871 09 __ _ _ _ __ _ Milllll~K()ta _ bull __ bull __ __ __ bullbull __ 124501

Nt 1Imiddot1ll Dakota __ bullbullbullbull _ bull 15331I _ __ _ _-- -- - - - -

~1l11 11 llaliOtt~ bullbull __ _bull _ __ _ --- - _-- - 1 52966 MiIollI bullbull _bullbull _bullbullbull __ bullbull _bullbullbullbull _ __ bull __ _ ---- bullbull --- 14027 Jidliglln bull __ __ _ 15912

lIILal It~ll [~tll of main trac __ _ --7 2U6 55 miles

RAIL WAY COMPANY ~

Work is in progress on additional second main track on the La Crosse Division from Camp Douglas to West Salem about forty-four mites on the River Division from Wabasha to Richmiddot mond about fortymiddotsix miles and on the Prairic du Chien Divismiddot ion from~Elm Grove to Blue Mound JUllction about seven miles

Ihete has been expQnd~d during the year for reduction of grades and improvement of alignment at sundry points the sum of $11775116 which has been charged to Capital Accouut

ROLLI NG STOCK

At the close of thlt3 fiscal year ending June 30th 1909 there was at the credit of Equipment Replacement Account the sum of $112313684

During the year four hundred and eleven cars of various classes were destroyed by wreck or fire sold or tn-ken down on account of small capacity viz

() Passengm Cars 35 Stock Cars 10 Ballast Cars 1 Baggage Car 107 Flut Cars 4 Ore Cars 1 Mail and Express Car 15 RefrigeratoJ Cars 1 Dump Car

21 Caboosc Cars 1 Pile Driver 209 Box Cars

The original cost of these cars and a certain percentage of the to(ul cost of equipment aggregating $100247546 has been credited to the replacement accounts of locomotives passenger train cars freight train cars and work train cars

There has also been cr-edited to the replacement accounts the sum of $88870955 previously charged for new equipment and there has beon charged to these lHlcounts the sum of $802 51838 previously credited for equipment destroyed sold or takon down

The Equipmcllt Replacement Accounts have been discollshytinued and the account of Reserve for Accrued Depreciation has been opened

The balance of this account June 30th 1910 as shown on page IH is $221180347 which replesente the estimated dcpreciat ion of rolling stoek subscquent to Jun e 30 t h 1907

10 CHICAGO MILWAUKEE amp ST PAUL

CAPITAL EXPENDITURES Additionol Equipment - ---- $1128401 Omiddotj Real Estate Minneapolis Minn ---- _ 65233 74 Constluction of Second Main Track _ 1421018 93 Construction of Lines _ 258030 60Sund~Y Reducing Grade and Improving Line _ 117751 16 Other Additions and Betterments _ 3389443 46

$0379878 93 Sundry Credits - - - - --- -- -- 19863 00

------ shyTotal as shown by detailed statement on page 29

of this report _____ __ __ _ ___ $6360 015 9~

RENEWAL AND IMPROVEMENT ACCOUNT Amount creqited to Renewal and Improvement

Account to June 30th 1910 $11426 758 23 Interest received on balances ____ ____ 1101466 75

Total _ __ $12528221 98 -

Expcndituros Elevation of Tracks

Chicago amp Milwaukee Division $1 620 386 92 Chicago amp Evanston 643099 93 Chicago amp Council Bluffs Divisshy

ion in Illinois 566252 49 $2829739 34 Improvements at Western Avenu~hicago__ 244525 63 Transfer House and Tracks at Galewood Ill __ 55029 52 Escanaba Docks 111d Terminal Facilities _ 1277611 66 Change of Gauge Preston Branch ~ 173785 64 Change of Gauge Wabasha Division _ 275051 92 Menomonee Valley Connecting Track _ 57135 08 Repairs of Damage caused by Kansas City Flood 125093 34 New Yard and Structures at Laredo Missouri 57788 96 New Subway Fond du Lac Ave Milwaukee 45440 15 Filling Levee in Mississippi River at Red Wing

Minnesota _ -~ 20550 00 Replacement of Bridge over the Mississippi

River between St Paul and Minneapolis with a double-track structure _ 336422 77

Replacement of Bridge over the MississippiRiver at La Crosse Wisconsin _ 275901 31

Roplacement of Bridge over the Menomonee Rive] at Milwuukee Wisconsin______________ 99554 09

Carried JOlwlld __ _ _ __ ~il~-8rgi2r-middot1

RAILWAY COJlfPANY 11

RENEWAL AND IMPROVEMENT ACCOUNT-CONTINUED Brought forward $5873629 41

Replacement of Bridge over the MississippiRiver at Sabula Iowa _ 218923 39

Replacement of Bridge over the Cedar River at Cedar Rapids Iowa __ 63321 44

Replacement of Bridge ~ver the Rock River at Byron Illinois _ 87287 91

Replacementof Bridge over the Wisconsin River at Sauk City Wisconsin _ 49786 29

Replacement of Bridge over Burnhams CanalMilwaukee Wisconsin _ 120710 61

Replacement of Sixth Street Viaduct Milshywaukee Wiscousin _ 105076 19

Replacemen t of Bridge over the Des Moines River at Madrid Iowa _ 28869 04

Replacement of Bridge over the Des Moines River at Ottumwa Iowa _ 44406 34

Replacement of Bridge over part of Mississshyippi River at Davenport Iowa __ 36891 00

Replacement of Bridge over Menomonee River at Milwaukee Stock Yards _ 28396 12

Replacement of First Avenue Viaduct Milshywaukee Visconsin _ 80539 97

Replacement of Bridge over the Kinnickinnick River at Stowell Wisconsin _ 149679 22

Improvements at Milwaukee Shops _ 384412 21 Improvements at Dubuque Shops _ 9380 65 Additional Weight of Rails and Fastenings _ 612712 60 Additional ries _ 89461 36

Total Expenditure _ $7983543 75 Unexpended Balance June 30th 1910 _ $4544681 23

_CAPITAL STOCK No Capital Stock has been issued during the year The total

amount or Capital Stock at the close of the yeal is $232623100 of which $745200 is held in the treasury of the Company and $994J2800-of which $468000 is held in the treasury and inshy

p cluded above-was issued to provide funds to be advanced to the Chicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its lines Tho remainshyder of the stock outstanding is $13285~ 100 -- an wenvge o[ $1820766 per mile

I~ CHICAGO MILWAUKEE amp )l PAUL

FUNDED DEBT

At the close of the last fiscal year the funded debt of the Oompany was $143593500 It ha~ been decreased during this fiscal year by $30 D56 000 of bonds retired and canceled us shown on page 20 of this report and it hns been increased by $26897000 of General Mortgage Bonds issued for bonds re~ired

and canceled as stated above and for additions and improveshyments to property to December 31 st 1909 and by $d 8 000000 of twenty-five-year 4 per cent gold bonds issued to plovide fundg te bE advanced to the Ohicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its ines

The amount of bonds at the close of the year is $171034500 of which $29723000 are in the treasury of the Compltmy or due from Trustees and $147809 GOO are outstanding

Deducting the $28000000 of bonds referred to above the remainder of the bonds outstanding is $119809 500-an average of $1642002 per mile

TREASURY BONDS

At the close of the last fiscal year the amount of the Com~

panys bonds in its treasury and due from trustees was $27828000 This has been increased during this fiscal year by $~O 956000

General Mortgage Bonds for Ullderlying bonds paid and canceled and $5941000 for additions and irnprovements to property to December 31st 1909

$25000000 General Mortgage 4 Bonds have bceu sold durshying the year

Bonds in the treasury or due from trustees June iOth IDlO lgtIDount to $29725000 as shown on page 19 of this report

These treasury bonds represent actual expenditures for oxtclUsions improvements additional property and undellyin g bfllllll paid and canceled

RAiLWAY COMPANY

INSURANCE DEPARTMENT Ca~h Oll hand June 30th 1909 _ Receipts during the year

Premiums Illeome from Investments Losses paid by reinsurance Insurunce on Asiatic Freight Interest on Cash on deposit Donds matured and paid

Payments d~lring the yearLosse8 Expenses _ Reinsurance PurChltSe of bonds

Cash on hand June 30~h 1910

_ $96878 16 74750 13 _ 4351 42 _ 852 88 _ 1099 24 _ 32000 00 -----=_shy

_ $59896 77

_ _ 4)256 32

25079 46 _

73~23 75 _

13

$ 53924 H6

209932 13 $2t)i3856 79

16~45G 30 $101400 49

Thelnsurance]und June 30th 1910 amount to $1 SBO 800 49 of which $172940000 is invested in securities at par as Shown in the following statement Chicago Milwaukee amp St Paul Ry Co Bonds

Genar~tl Mortgage 4 $ 600000 00 Twenty-five Year Gold 4 ____ ___ ___ 33000 OU La Cross e amp Davenport Div 5 __ 4000 00 Chicago amp Pac Westorn Div 5 __ 6000 00 Minelal Point Division 1) Yo- _ __ 7000 00 $ 650000 00

Chicago Mil amp St Paul Ry Co Preferred Stock__ Chicago ~1i1 amp St Paul Ry Co Common Stock Kansas City Belt Ry Co ( Bonds__ Dalwta amp Great Southern Ry Co 5 Bonds____ Chicago Burlington amp Quincy R R Co 1 Bonds Baltimore amp Ohio R R Co 31- Bonds__________ Northem Pacific Ey 00 4 Bonds ___ Milwaukee amp Northern R R Co 6 Bonds______ Milwaukee amp Northern R R Co 4yen10 Bonds Fargo amp Southern Ry Co 6 Bonds Atchison Topeka amp Santa Fe Ry Co 4 Bonds Union Pacific R R Co 4 Bonds Chicago amp Western Indiana R R Co 4 Bonds Lake Shore amp Michigan South Ry Co 4 Bonds City of New York 4 Bond --- bull _ Pennsylvania R R Co 4 Bonds ____________ Tacoma Eastern R R Co 5 Bonds_______________

86100 00 5300 00

150000 00 6000 00

50000 00 50000 00

100000 00 20000 00 38000 00

2000 00 100000 00 50000 00

125000 00 100000 00

75000 00 100000 00

22000 00 Total __ m h __ bull m $1729 40 _O 0__ u_ - bull

Amount of annual interest and dividends on same_ $7574H 00

15

14 OHIOAGO MILWAUKEE amp 81 PAUL

OPERATING REVENUES

The total Operating Revenues for the year wero$ 64846shy89387-au incruuse of $494943038 as compared with the preshyvious year

The revenue from freight traffic was $4490913654-6926 of total revenue-an increase of $256748592 or 606

The number of tous of freight carried was 30698915-an increase of 3199211 tons or 1163

The following classes of commodities show an increase over the previous year Products of Mines 1834424 tons Products of Eorests 140417 tons Manufactures 1157112 tons and Comshymodities not specified 298452 tons

There was a decrease in Products of Agriculture of 113852 tons and in Products of Animals of 117342 tons

The number of tons of all agricuLtural products carried dulshying the year was 5754165 tons - a decrease compared with the previous year of 1 94 Agricultural products comprised 1874 of the totul tonnage carried us compured with 2134 of the total tonnage of last year

The number of tons of commodities other than agricultural products carried during the yea I WI1S 24944750 tons--an increase compared with the previous year of 3313063 tom or 1532shythe per cent of the total being 81 26 against 7866 last year

The number of tons of revenue freight carried oue mile was 5326 907 888-an increase of 275380887 or 545 Therevenue per ton per mile was 8431 cent-an ioet-eus e of 004U cent or 58 The average miles each ton of revenue freight was carried was 17352 miles-a decrease of 1017 miles or G54

The number of tons ot revenue freight carried per loaded car was 15202 against 14633 last yeal-an increase of 389 The number of tons of revenue freight per freight and mixed train mile was 27558 against 27356 last year-an increase of 74 The revenue ftom freight per freight and mixed train mile wasshy$2 3233 us against $ 2 2929 last year--an increase of 1 33

The revenue from passenger traffic during the year was $1478674443-2280 of the total revenue-an inclease of $201189250 compared with thc previous year or 1575 The number of passengers carried was 11613 549-an increase of 2351998 or 1541 The number of passengers carried olle mile was 786 916546-an increase of 112844360 or 1674 the revenue per passenger per mile was 1 879 cents - a decrease or (Jl(1 Gcn t or 84 the average miles each passMgcr wosshyeaII iN1 wa~ H fi8 In i los-an in creas e 0 f 51 mile 0l 1 1 tl 7

RAIL WAY COMPANY

OPERATING EXPENSES lhe operating expenses for the year were $4479099701 an

incre~se of $605975841 as compared with the report of the previous year

The expenses of Maintenance of Way and Structures were $847282539 Maintenance of Equipment $772456875 Traffic Expenses $112271 O [) 6 j Transportation Expenses $26347282 63 and General Expenses $I 123609 68

There was an increase in Maintenance of Way and Strucshytures of $118422271 Maintenance of Equipment of $ Hj 3 79459 Transportation llxponses of $4582811 77 ahd General Expenses of $5022497 and a decrease in Traffic Expenses of $21129563

During the ycar 37 steel bridges aggregating 4411 feet in length were built-replacing 3081 feet of wooden bridges 964 feet of iron bridges and 366 feet of embankment and 433 wooden culverts wore replaced with iron About 29 miles of pile bridges were filled with earth 106 bridges having been ~ompletely

filled and 53 reduced in length by filling 1101 details of operation reference is made to the stntements

of the Oomptroller appended hereto

Reports of the Chicago Milwaukee amp Puget Sound Railway Company the securities of which-excepting one share of stock held by each trustee-are owned by the Chicugo ThIilwaukee amp St Paul Railway Company for the eleven months ending June 30 1910 and of the Tacoma Eastern Railroad Company the Oapital Stock of which-excepting one share beld by each tlustee-is owned by the Chicago Milwaukee amp St Paul Rail way Company for the year ending June 30 1910 are transmitted herewith

By order of the Board of Directors

A J EARLING AUGUST 1910 P1middotesiclent

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STATEMENT OF INCOME ACCOUNT YEAR ENDING JUNE 30TH1910 Operating Revenues bullbull_bullbull bull _ $04846893 87 Operatmiddotillg Expenses _ bull _ 44790997 OJ Net Operatiug Revenue bull bull _ $20055896 86 Outside Operations ~ Sleeping Parlor and Dming Cars Elevators Hotels

and RestaurantsRevenues bull _ 81658816 81 IExpenses bullbull __ 145126( 54

~et Revenue bull _ 207G20 27

Total Net Revenue _ _ $202ti3r17 13 Taxes accrued bull bull bull _ bull __ _ 2529373 08 Operating Income_ bull _ _

$17734144 05 Dividends on Stocks owned bull _ 80lt1880 00 Interest on Bouds owned bull _ - bull bull _ 6059495 65 Interest on other Securities Loans and Accounts and other MiscellaneousIncome bull _

2589175 32 Elire of Equiplllent bull 1 $1416489 79 United States GOVernment Excise Tax _ 126489 21J Proportion of Discount on General Mortgage 4 Bonds bull _ _ 3164 55 Rellts-A nl ount paid in exoess of amount reedved bull _ 147904 01 1694107 641 Ket Miscellaneous Income 8950(7 680 _

1 $25493587 38shyInterest acorued on Funded Dltlot _ bull _ $0651215 00 Intertst accrued on lGuropeau Loan of 1910 _ )(0588 73 6811803 73 Set Corporate Income bull _ $lSmn783 G5 Dividend payable Septlltmbrr 1st 1909

at on $115 9illgOo-Pref~rred Stock _ $4057616 503t on $1l59J6OOo-Common Stook __ _ 4058110 00 81l5726 50

Dilldend payable March 1st 1910 3t~on$115931900--PrlltIerred Stock _ $4057616 50 3t~ on $1l5946OOO-Commoil Stock bull bull _ 4058110 00 811572( 50 )(i231453 00

~ancc for year carried forward to credit 01 Profit and Loss __ ~ __ $24503BO ~

l

PROFIT AND LOSS ACCOUNT JUNE 30TH 1910

Balance June BOth 1009 of Income Account _ $t7D60895 47 Balance JUlle 30th 1909 of Profit and Loss Account previously inoludedin other aocounts _~

326656 75 Balance for year ending June 30th 1910 brought forward from Inoome

~ccount _ 2450330 65

Unpaid Dividends written olf _ $6888 00 Less Dividends paid previously written off _ 17500 6713 00 Des Moines Northern amp 1Yeslertl Railway 00 Balanoe of Income Account_ 181463 7SWisconsin WestlJrn Rail rOld Balance of Income Account _ 89792 50 Proportion of Discount on General Mortgage 4 Bonds bull _ 3164 55 Dubuque Division Sinling Fund Wisconsin Valley Division SinkilJg Fund

~ _ _

$67100 00 25170 00

Discount Oll General Mortgage 4 Bonds _ 25000000

Depreciation of Equirgtnlcnt prior to July 1st 1907 _ 130205 37 Balance June 30th 1910 _ 50546541 28

$51019016 651 $51019016 65

I

CrGENERAL ACCOUNT JUNE 30TH 1910

and Emiddotquipment _ $280828179 04 Oapital Stock-Preferred -- -- $116274900 00 and Stock of otbel Oompanies __ - shy 146952866 18 Oapital Stock-Common __ --- 116348200 00 $232623100 00

Funded ])ebL w

bull __ _ 177534500 00 -d in Trnst for Dubuque Djvisiou Installments of European Loan of 1910 a 14655630 54

r England frost Oo--Bonds and cash

~g Fund bull _ $389519 31 Dubuque Division Sinking Fund____ $531433 47 lfrsLoan amp Trust Co----Camiddotsh held Wisconsin Valley Vivision Sinldng Fon d [_~--2li---middot530--S7_1

557964 34 ~p_c-ial Tru~t ru~ Dubuque 1livision Renewal and Improvement Account --- 4544681 23 ~ Wisconsin Valley Dimiddotision Sinking Reserve for Accrued Depreciation --- 2211803 40 t-

168445 03 55798434 Insurance Department ------ - --- 1830SOO 49 ~-s~~~l~-~i-tbc--O~~~~~O]-d-f~~~I Bills Payable __ -- -- --- - ----- --- 4000000 00 ~ in its Treasury bull _ $343000 00 Pay Rolls and Vouchers_____ __ _ $4945276 36 lllOTt Stock of the Company unsold Due Transportation Oompanies____ _ 120] 542 27 ~ ~d in its Treasury I 402200 00 745200 00 Miscellaneous Balances _______________ 393268 34 __~=~_I ~ Dividends Unclaimed 8295 00 ~ Mortgage Bonds unsold held in

-= Trea-sury of the Company and due Interest Ooupons not presented_ __ _ 39175 00 ~ rL Trustees _ $28636000 00 IUl crest Accrned not yet payable -t-_=3c1c93S-=-37--=48_1 9781394 45 ~

-ee amp Northern R R 00 6 (onshy Profit and Los8 - __ --_ - -------_~~~~~_I 50546541 2$ ~ kG Mortgage Bonds unsold held ~

1089000 00 29725000 00 tile Treasury of this Oompany [_--==-1 ~ ~ Depanment-Investments _ $1729400 00 ~ 101100 19 1830800 49- Gash on hand ----~------=-=--------i

~ of Material and FueL w 7359157 23 _

=ees t-o other Companies bull _ $19404314 93 - -m Agent-5 _ 260194-9 46 ~ill rransportation Companies _ 1277672 07 ~1 rous Ballll1ces _ 1320382 58 bull -m (nit-ed States GovernmenL _ 143089 21

5539540 27 30286918 52 -~ hand_ - --- - -- -- - - --- ------ -- ---I_~=sI-----------1 $498286415 80 $498286415 80

========__ ===_=-=======~~==_-c =========~-_-=-===--====-----=====----------==1 ~ ~- ~_ - ct rgtf tlr~ loon ~iiOOOOOOO francs pa able m Install menle Balance Will be paid during the cnl-rent year

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FUNDED DEBT JUNE 30TH 1910 ==-=-======--==--~=--~---===~=====j-=~====-=-~===-=-=====-==---=- I===-=-=-===

nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

~ iraquoshy8 ~ 100lt

C a ~

~ ~ ~

N)

w

__

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

I

~

Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

O) e Cl~-cgtlJQOOL~uJLOIO()ltO 258030 GOX _ yen l1~~Or-1dJOCO~C1D~OO

laquo ~~

LII ltli r ~~

o ~ ~

O In 0 bull~ Z llJ ~

laquo zlt l l

~-=l~r-e)ltlQOIcO~OO ~

lICo1lQ~O(fJl -tO-tlHmiddotOJ CrI~ttt~ClOc~OQlC)CO

l~ -r5 r-i JO ~ ~ rrJ- I ~r eJ5 ei l~~

~ oc ~l 10 GO 1() C) 0 m t shy pound IOltCICtJ~OtoltO~(gt~O 0 lI ~4gt ~ ri Cmiddotr -lt e-i omiddot lth 1

Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

il6il 70 645 30

90002 95 117751 1(j

en WCf)Z

UJ ~

lt ~I~ ~~

0 z I ll~

uJ ~~

CJ[ -H

~ I - 1gt1

lg~fggF~~g~~~8

c~Ot-OO~1cgt~r4l-0 l shy~Cl_=f10~L-O_t-OrrC - ~~~~(Vj ~~~C~t-~o ~ C ~ ~ ~ 8 ~ g ~ ~ a 8 fJj ~ g l(gtOOOgtCgtOOltlltampgtCgtIXl t shy

i c6 ltgt- pound ltfshy ~ c6 c6 C1l- c6 f II

Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

$17875 G9 1700 80

()24 ZO 314G 23

20148 178916 84

W ~

Z UJ gt UJ OC

i

i

I

I

IJ~

~ J i-tj

~ ~

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0-

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I I l I 111 j I t I I I I I 1 1 1 I I I I 1 I I 1 j bull I 1 1 1 bull III lit Itt

I I I 1 I I I I I I bull I I I bull ~ L I I I

bull ~ ~ I ~ ~ 1 I I 1 1 1 r I 1 1

~r~g~6gGi~~G

t shy 0 1 ~ ~ t shy t ~ r shy ~ C rLJ nIe 0 C 0 1lt1 ~ e t shy Jl ~ ICI CtI Cl ~oc-~t r4coCtOO~CJ)rrI JJ

S g ~ ~~ g- ~~f g ~ g c i ~ ~

~lfI~D~CfCQl~l-~~lQ fY)

~1~~~~~~cent-i~~Jr~6~ ~

11shy

Godfrf-Y Yard - shy - - - shy - - - - - -- shy - - shy --- shyStation Grollnfl~ Elgin IlL __ - shy - - -- shy - -- shyYard Tracks Sidings and Spur Tracks - - -_ Ballast -_-shy - - - shy - - --- - shy - - - ---Interlocldng fwd Automl~ti() Signols --- shyFences - _- _shy - - - - - - - - - - - - - - shy - - shy - shyBridges _ Roundhouses Fud and Vater Stations etc Station Buildings Platforms Sidewalks etc lelegraph and Telephone Lines - - __ - - - Right of iYay and Station Grounds _ Widening Cuts lnd Fills - - shy -- - shy -_ Protection of Banks shy - -- shy __ bull _-shy - - - - shy)lisccllancous - - - shy - shy --- shy - - ---- shy - -- shy

422658 23 l~OOO 00

377815 00 10118372 44

90247 95 26844 08

476lM 77 163750 01 212518 68

97922 74 52726 58

10202329 42410 17 HI083 26 33804l3 46

1 I t l

I I

I I

1 I

j

I I I

I l

I I $G370878 93

I I I I 1 I 1 1 lt Credit-Property sold buildings destloyed etc _ 198133 001 1 1 1 1 1 1 1 bull ~ 1 1 bull I) I ~ $(300015 93 ~~~~~ ~ 1I~C~~~ I I Road and Eqnipment June 30~h 1909 27446816311I

ctl l l = c I I dco I ~ c D ~ ~ ) J) 0 Road and Equipment June flOth 1910 bull ~28082_~~_O~1~I ( ~3 0 ~ 0 ~ ~ s= ll

~~J58ZA~~~~~

---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

= - - shy

1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

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LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 2: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

OHIOAGO MILWAUKEE amp ST PAUL RAILWAY COMPANY

DIRECTORS

T~FM FXr-IRES SE PTEMBER 19l0

I OODll ARMOUIl - (HIOAampO

[ln~Dl~RWK LAYTON )lILWAlTKKJI

r J PETIT bull MlIJWAlliJ(E

P ltI 11OCKEFJLLER Nit YORK

TORM EXPIRES SEPTOMBER 1911

WALTER P BLlbS N YOlltK

FRANK S lJOND NEW Yomlt CJHCAf)(A J reARLIXG

CHARTlS W HARlOIESS - NEWYOl

J(HIIS D RYAN NEW YOTK

YERM EXP1RES SEtPiEMBER 19l2

KlltW YOTl~UOATU G GEllDE~

ltlEW YORKROSWELL )HLLER NEW YO~KWILLlAM ROCKEFBLJIH TRW i08KJOHN A STEWART

OFFICERS

L~O~WELL ~LlLLER (hIlJllall of tile llouru NEW yenOK Cll w -lQA J EARlXNG rr~sl(lelt

e W MoKEFNA Vicc-lroJden t CUICAGO

CII10Aao

1 S KEELEY V1cemiddotprcldenG CJHOAOO

D SIWALL bull Assistant te tile Preldcu t shy CHIGIlJO

I H HIJAliD - Vi~e-Plmiddotoeldcnt

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1 C SHEJWAN Ai8tou Sccrctmy E W ADA~IS SecrctlTY shy

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J ~l MOKINLAY Asistllnt Sctory dllll TlO~ fe Agenl KKW YQltK

C B FEllIlY Altnnt Secretary and Traufer Ageut ~R~ YonK l~ J MAHONY Altan 8ecrelTy ~d Tranefer Ag~n Kliil- ~O or

1 G RNNJy TrclJsnter CUHiAGO

I0HK MoNAlI Aal~tallt Trc($llcr CUIClUO

Wlf D WINKE Comptroller shy CUHaoo

D L BUSH bull Gcnetal bbuagel CHIOAGO

H n ~ARUNG General Superintendent CHlGCO

CUICAGOD I WHIiTEMOHE Cllle~ Jnglncel shyGEOIllJ-J H lIJCK bull Genelal Counsel CJlIGiLUO

BUflON HANSON Gellor~l SoHellor Onro_~no

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THE

FORTY-SIXTH ANNUAL REPORT

OF THE DIREOTORS OF THE

CHIOAGO MILWAUKEE amp STPAUL RAILWAY COMPANY

TO THE STOCKHOLDERS

For the Fiscal Year ending June 30th 19 ro

The Directors submit to the Stockholders the following report of the operations of the Company for the year ending June 30th 1910 and of the condibion of its property and finances at the close of that year

The operations for the year show the following results Operating Revennes $64846893 87 Operating Expenses __ __ 44790997 01 Net Operating Revenues _ __ $20 005 896 86 Net Revenue-Outside Operations _ 207620 27

$20 ~63 517 13 li1xes 2529373 08

Operating Income _$17 734144 05

Interest and Dividends on Securities owned__ __ __ 6864375 65 Net Miscellaneous Income __ 895067 68

$25493587 38 Interest accrued on Funded Debt _ __ 6811803 73

Balance __ _ __ _$18 681 783 65

During the year two dividends of three and one-half per cent each were paid on the capital stock of the Company_

8 CJ[lUAGO MILWAUKEE ampt ST PAUL _--__shy -~------_-

MILES OF TRACK OPERATED JUNE 80TH 1910

Owned solely by this Company Muin track _ _bull _ 726609 OCleond main track _ _ ---- --- 48569 Third main track _ _ - -- 939 liourth main track _ __ __ _ --- - - 263 (lonncction tracks bull __ _ --- -- - --- 3948 Ytld tracks sidings and spur tracls __ 2210 06 1004334

Owned jointly with other Companies Maiu track__ _ _ _ --- -- - - - 3046 Ktleond main track __ __ _ _ __ _ __ 511 111 ild main track _ _ _ __ --- 1 78 1IOlllth main track _ __ __ _ ---- 1 73 COJlllection tracks _ __ _ _ _ _- 494 Yi~Id tracks sidings and spur trackij __ 96 22 14024

UIeu by this Company under contlacts MIirJ tluek bullbull__ bullbull bullbullbullbull __ bullbullbullbull -- 21501

HH~(lIHl main track - - -- --- -- --- -- 6247

Illild 101in traclc - - - --- -- - --- ---- 11-i 27862

lrtal miles of track __ _ _ 1046220

1111 lines of road are located as follows III WiH(~OllSin __ __ bullbull bull __ bull ~ _ 178310 miles lili 11 0 1 __ _bull _ __ bull bullbull __ bull __ __ - ---- 4J 4middot 9) I wa __ - ---- --1 871 09 __ _ _ _ __ _ Milllll~K()ta _ bull __ bull __ __ __ bullbull __ 124501

Nt 1Imiddot1ll Dakota __ bullbullbullbull _ bull 15331I _ __ _ _-- -- - - - -

~1l11 11 llaliOtt~ bullbull __ _bull _ __ _ --- - _-- - 1 52966 MiIollI bullbull _bullbull _bullbullbull __ bullbull _bullbullbullbull _ __ bull __ _ ---- bullbull --- 14027 Jidliglln bull __ __ _ 15912

lIILal It~ll [~tll of main trac __ _ --7 2U6 55 miles

RAIL WAY COMPANY ~

Work is in progress on additional second main track on the La Crosse Division from Camp Douglas to West Salem about forty-four mites on the River Division from Wabasha to Richmiddot mond about fortymiddotsix miles and on the Prairic du Chien Divismiddot ion from~Elm Grove to Blue Mound JUllction about seven miles

Ihete has been expQnd~d during the year for reduction of grades and improvement of alignment at sundry points the sum of $11775116 which has been charged to Capital Accouut

ROLLI NG STOCK

At the close of thlt3 fiscal year ending June 30th 1909 there was at the credit of Equipment Replacement Account the sum of $112313684

During the year four hundred and eleven cars of various classes were destroyed by wreck or fire sold or tn-ken down on account of small capacity viz

() Passengm Cars 35 Stock Cars 10 Ballast Cars 1 Baggage Car 107 Flut Cars 4 Ore Cars 1 Mail and Express Car 15 RefrigeratoJ Cars 1 Dump Car

21 Caboosc Cars 1 Pile Driver 209 Box Cars

The original cost of these cars and a certain percentage of the to(ul cost of equipment aggregating $100247546 has been credited to the replacement accounts of locomotives passenger train cars freight train cars and work train cars

There has also been cr-edited to the replacement accounts the sum of $88870955 previously charged for new equipment and there has beon charged to these lHlcounts the sum of $802 51838 previously credited for equipment destroyed sold or takon down

The Equipmcllt Replacement Accounts have been discollshytinued and the account of Reserve for Accrued Depreciation has been opened

The balance of this account June 30th 1910 as shown on page IH is $221180347 which replesente the estimated dcpreciat ion of rolling stoek subscquent to Jun e 30 t h 1907

10 CHICAGO MILWAUKEE amp ST PAUL

CAPITAL EXPENDITURES Additionol Equipment - ---- $1128401 Omiddotj Real Estate Minneapolis Minn ---- _ 65233 74 Constluction of Second Main Track _ 1421018 93 Construction of Lines _ 258030 60Sund~Y Reducing Grade and Improving Line _ 117751 16 Other Additions and Betterments _ 3389443 46

$0379878 93 Sundry Credits - - - - --- -- -- 19863 00

------ shyTotal as shown by detailed statement on page 29

of this report _____ __ __ _ ___ $6360 015 9~

RENEWAL AND IMPROVEMENT ACCOUNT Amount creqited to Renewal and Improvement

Account to June 30th 1910 $11426 758 23 Interest received on balances ____ ____ 1101466 75

Total _ __ $12528221 98 -

Expcndituros Elevation of Tracks

Chicago amp Milwaukee Division $1 620 386 92 Chicago amp Evanston 643099 93 Chicago amp Council Bluffs Divisshy

ion in Illinois 566252 49 $2829739 34 Improvements at Western Avenu~hicago__ 244525 63 Transfer House and Tracks at Galewood Ill __ 55029 52 Escanaba Docks 111d Terminal Facilities _ 1277611 66 Change of Gauge Preston Branch ~ 173785 64 Change of Gauge Wabasha Division _ 275051 92 Menomonee Valley Connecting Track _ 57135 08 Repairs of Damage caused by Kansas City Flood 125093 34 New Yard and Structures at Laredo Missouri 57788 96 New Subway Fond du Lac Ave Milwaukee 45440 15 Filling Levee in Mississippi River at Red Wing

Minnesota _ -~ 20550 00 Replacement of Bridge over the Mississippi

River between St Paul and Minneapolis with a double-track structure _ 336422 77

Replacement of Bridge over the MississippiRiver at La Crosse Wisconsin _ 275901 31

Roplacement of Bridge over the Menomonee Rive] at Milwuukee Wisconsin______________ 99554 09

Carried JOlwlld __ _ _ __ ~il~-8rgi2r-middot1

RAILWAY COJlfPANY 11

RENEWAL AND IMPROVEMENT ACCOUNT-CONTINUED Brought forward $5873629 41

Replacement of Bridge over the MississippiRiver at Sabula Iowa _ 218923 39

Replacement of Bridge over the Cedar River at Cedar Rapids Iowa __ 63321 44

Replacement of Bridge ~ver the Rock River at Byron Illinois _ 87287 91

Replacementof Bridge over the Wisconsin River at Sauk City Wisconsin _ 49786 29

Replacement of Bridge over Burnhams CanalMilwaukee Wisconsin _ 120710 61

Replacement of Sixth Street Viaduct Milshywaukee Wiscousin _ 105076 19

Replacemen t of Bridge over the Des Moines River at Madrid Iowa _ 28869 04

Replacement of Bridge over the Des Moines River at Ottumwa Iowa _ 44406 34

Replacement of Bridge over part of Mississshyippi River at Davenport Iowa __ 36891 00

Replacement of Bridge over Menomonee River at Milwaukee Stock Yards _ 28396 12

Replacement of First Avenue Viaduct Milshywaukee Visconsin _ 80539 97

Replacement of Bridge over the Kinnickinnick River at Stowell Wisconsin _ 149679 22

Improvements at Milwaukee Shops _ 384412 21 Improvements at Dubuque Shops _ 9380 65 Additional Weight of Rails and Fastenings _ 612712 60 Additional ries _ 89461 36

Total Expenditure _ $7983543 75 Unexpended Balance June 30th 1910 _ $4544681 23

_CAPITAL STOCK No Capital Stock has been issued during the year The total

amount or Capital Stock at the close of the yeal is $232623100 of which $745200 is held in the treasury of the Company and $994J2800-of which $468000 is held in the treasury and inshy

p cluded above-was issued to provide funds to be advanced to the Chicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its lines Tho remainshyder of the stock outstanding is $13285~ 100 -- an wenvge o[ $1820766 per mile

I~ CHICAGO MILWAUKEE amp )l PAUL

FUNDED DEBT

At the close of the last fiscal year the funded debt of the Oompany was $143593500 It ha~ been decreased during this fiscal year by $30 D56 000 of bonds retired and canceled us shown on page 20 of this report and it hns been increased by $26897000 of General Mortgage Bonds issued for bonds re~ired

and canceled as stated above and for additions and improveshyments to property to December 31 st 1909 and by $d 8 000000 of twenty-five-year 4 per cent gold bonds issued to plovide fundg te bE advanced to the Ohicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its ines

The amount of bonds at the close of the year is $171034500 of which $29723000 are in the treasury of the Compltmy or due from Trustees and $147809 GOO are outstanding

Deducting the $28000000 of bonds referred to above the remainder of the bonds outstanding is $119809 500-an average of $1642002 per mile

TREASURY BONDS

At the close of the last fiscal year the amount of the Com~

panys bonds in its treasury and due from trustees was $27828000 This has been increased during this fiscal year by $~O 956000

General Mortgage Bonds for Ullderlying bonds paid and canceled and $5941000 for additions and irnprovements to property to December 31st 1909

$25000000 General Mortgage 4 Bonds have bceu sold durshying the year

Bonds in the treasury or due from trustees June iOth IDlO lgtIDount to $29725000 as shown on page 19 of this report

These treasury bonds represent actual expenditures for oxtclUsions improvements additional property and undellyin g bfllllll paid and canceled

RAiLWAY COMPANY

INSURANCE DEPARTMENT Ca~h Oll hand June 30th 1909 _ Receipts during the year

Premiums Illeome from Investments Losses paid by reinsurance Insurunce on Asiatic Freight Interest on Cash on deposit Donds matured and paid

Payments d~lring the yearLosse8 Expenses _ Reinsurance PurChltSe of bonds

Cash on hand June 30~h 1910

_ $96878 16 74750 13 _ 4351 42 _ 852 88 _ 1099 24 _ 32000 00 -----=_shy

_ $59896 77

_ _ 4)256 32

25079 46 _

73~23 75 _

13

$ 53924 H6

209932 13 $2t)i3856 79

16~45G 30 $101400 49

Thelnsurance]und June 30th 1910 amount to $1 SBO 800 49 of which $172940000 is invested in securities at par as Shown in the following statement Chicago Milwaukee amp St Paul Ry Co Bonds

Genar~tl Mortgage 4 $ 600000 00 Twenty-five Year Gold 4 ____ ___ ___ 33000 OU La Cross e amp Davenport Div 5 __ 4000 00 Chicago amp Pac Westorn Div 5 __ 6000 00 Minelal Point Division 1) Yo- _ __ 7000 00 $ 650000 00

Chicago Mil amp St Paul Ry Co Preferred Stock__ Chicago ~1i1 amp St Paul Ry Co Common Stock Kansas City Belt Ry Co ( Bonds__ Dalwta amp Great Southern Ry Co 5 Bonds____ Chicago Burlington amp Quincy R R Co 1 Bonds Baltimore amp Ohio R R Co 31- Bonds__________ Northem Pacific Ey 00 4 Bonds ___ Milwaukee amp Northern R R Co 6 Bonds______ Milwaukee amp Northern R R Co 4yen10 Bonds Fargo amp Southern Ry Co 6 Bonds Atchison Topeka amp Santa Fe Ry Co 4 Bonds Union Pacific R R Co 4 Bonds Chicago amp Western Indiana R R Co 4 Bonds Lake Shore amp Michigan South Ry Co 4 Bonds City of New York 4 Bond --- bull _ Pennsylvania R R Co 4 Bonds ____________ Tacoma Eastern R R Co 5 Bonds_______________

86100 00 5300 00

150000 00 6000 00

50000 00 50000 00

100000 00 20000 00 38000 00

2000 00 100000 00 50000 00

125000 00 100000 00

75000 00 100000 00

22000 00 Total __ m h __ bull m $1729 40 _O 0__ u_ - bull

Amount of annual interest and dividends on same_ $7574H 00

15

14 OHIOAGO MILWAUKEE amp 81 PAUL

OPERATING REVENUES

The total Operating Revenues for the year wero$ 64846shy89387-au incruuse of $494943038 as compared with the preshyvious year

The revenue from freight traffic was $4490913654-6926 of total revenue-an increase of $256748592 or 606

The number of tous of freight carried was 30698915-an increase of 3199211 tons or 1163

The following classes of commodities show an increase over the previous year Products of Mines 1834424 tons Products of Eorests 140417 tons Manufactures 1157112 tons and Comshymodities not specified 298452 tons

There was a decrease in Products of Agriculture of 113852 tons and in Products of Animals of 117342 tons

The number of tons of all agricuLtural products carried dulshying the year was 5754165 tons - a decrease compared with the previous year of 1 94 Agricultural products comprised 1874 of the totul tonnage carried us compured with 2134 of the total tonnage of last year

The number of tons of commodities other than agricultural products carried during the yea I WI1S 24944750 tons--an increase compared with the previous year of 3313063 tom or 1532shythe per cent of the total being 81 26 against 7866 last year

The number of tons of revenue freight carried oue mile was 5326 907 888-an increase of 275380887 or 545 Therevenue per ton per mile was 8431 cent-an ioet-eus e of 004U cent or 58 The average miles each ton of revenue freight was carried was 17352 miles-a decrease of 1017 miles or G54

The number of tons ot revenue freight carried per loaded car was 15202 against 14633 last yeal-an increase of 389 The number of tons of revenue freight per freight and mixed train mile was 27558 against 27356 last year-an increase of 74 The revenue ftom freight per freight and mixed train mile wasshy$2 3233 us against $ 2 2929 last year--an increase of 1 33

The revenue from passenger traffic during the year was $1478674443-2280 of the total revenue-an inclease of $201189250 compared with thc previous year or 1575 The number of passengers carried was 11613 549-an increase of 2351998 or 1541 The number of passengers carried olle mile was 786 916546-an increase of 112844360 or 1674 the revenue per passenger per mile was 1 879 cents - a decrease or (Jl(1 Gcn t or 84 the average miles each passMgcr wosshyeaII iN1 wa~ H fi8 In i los-an in creas e 0 f 51 mile 0l 1 1 tl 7

RAIL WAY COMPANY

OPERATING EXPENSES lhe operating expenses for the year were $4479099701 an

incre~se of $605975841 as compared with the report of the previous year

The expenses of Maintenance of Way and Structures were $847282539 Maintenance of Equipment $772456875 Traffic Expenses $112271 O [) 6 j Transportation Expenses $26347282 63 and General Expenses $I 123609 68

There was an increase in Maintenance of Way and Strucshytures of $118422271 Maintenance of Equipment of $ Hj 3 79459 Transportation llxponses of $4582811 77 ahd General Expenses of $5022497 and a decrease in Traffic Expenses of $21129563

During the ycar 37 steel bridges aggregating 4411 feet in length were built-replacing 3081 feet of wooden bridges 964 feet of iron bridges and 366 feet of embankment and 433 wooden culverts wore replaced with iron About 29 miles of pile bridges were filled with earth 106 bridges having been ~ompletely

filled and 53 reduced in length by filling 1101 details of operation reference is made to the stntements

of the Oomptroller appended hereto

Reports of the Chicago Milwaukee amp Puget Sound Railway Company the securities of which-excepting one share of stock held by each trustee-are owned by the Chicugo ThIilwaukee amp St Paul Railway Company for the eleven months ending June 30 1910 and of the Tacoma Eastern Railroad Company the Oapital Stock of which-excepting one share beld by each tlustee-is owned by the Chicago Milwaukee amp St Paul Rail way Company for the year ending June 30 1910 are transmitted herewith

By order of the Board of Directors

A J EARLING AUGUST 1910 P1middotesiclent

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STATEMENT OF INCOME ACCOUNT YEAR ENDING JUNE 30TH1910 Operating Revenues bullbull_bullbull bull _ $04846893 87 Operatmiddotillg Expenses _ bull _ 44790997 OJ Net Operatiug Revenue bull bull _ $20055896 86 Outside Operations ~ Sleeping Parlor and Dming Cars Elevators Hotels

and RestaurantsRevenues bull _ 81658816 81 IExpenses bullbull __ 145126( 54

~et Revenue bull _ 207G20 27

Total Net Revenue _ _ $202ti3r17 13 Taxes accrued bull bull bull _ bull __ _ 2529373 08 Operating Income_ bull _ _

$17734144 05 Dividends on Stocks owned bull _ 80lt1880 00 Interest on Bouds owned bull _ - bull bull _ 6059495 65 Interest on other Securities Loans and Accounts and other MiscellaneousIncome bull _

2589175 32 Elire of Equiplllent bull 1 $1416489 79 United States GOVernment Excise Tax _ 126489 21J Proportion of Discount on General Mortgage 4 Bonds bull _ _ 3164 55 Rellts-A nl ount paid in exoess of amount reedved bull _ 147904 01 1694107 641 Ket Miscellaneous Income 8950(7 680 _

1 $25493587 38shyInterest acorued on Funded Dltlot _ bull _ $0651215 00 Intertst accrued on lGuropeau Loan of 1910 _ )(0588 73 6811803 73 Set Corporate Income bull _ $lSmn783 G5 Dividend payable Septlltmbrr 1st 1909

at on $115 9illgOo-Pref~rred Stock _ $4057616 503t on $1l59J6OOo-Common Stook __ _ 4058110 00 81l5726 50

Dilldend payable March 1st 1910 3t~on$115931900--PrlltIerred Stock _ $4057616 50 3t~ on $1l5946OOO-Commoil Stock bull bull _ 4058110 00 811572( 50 )(i231453 00

~ancc for year carried forward to credit 01 Profit and Loss __ ~ __ $24503BO ~

l

PROFIT AND LOSS ACCOUNT JUNE 30TH 1910

Balance June BOth 1009 of Income Account _ $t7D60895 47 Balance JUlle 30th 1909 of Profit and Loss Account previously inoludedin other aocounts _~

326656 75 Balance for year ending June 30th 1910 brought forward from Inoome

~ccount _ 2450330 65

Unpaid Dividends written olf _ $6888 00 Less Dividends paid previously written off _ 17500 6713 00 Des Moines Northern amp 1Yeslertl Railway 00 Balanoe of Income Account_ 181463 7SWisconsin WestlJrn Rail rOld Balance of Income Account _ 89792 50 Proportion of Discount on General Mortgage 4 Bonds bull _ 3164 55 Dubuque Division Sinling Fund Wisconsin Valley Division SinkilJg Fund

~ _ _

$67100 00 25170 00

Discount Oll General Mortgage 4 Bonds _ 25000000

Depreciation of Equirgtnlcnt prior to July 1st 1907 _ 130205 37 Balance June 30th 1910 _ 50546541 28

$51019016 651 $51019016 65

I

CrGENERAL ACCOUNT JUNE 30TH 1910

and Emiddotquipment _ $280828179 04 Oapital Stock-Preferred -- -- $116274900 00 and Stock of otbel Oompanies __ - shy 146952866 18 Oapital Stock-Common __ --- 116348200 00 $232623100 00

Funded ])ebL w

bull __ _ 177534500 00 -d in Trnst for Dubuque Djvisiou Installments of European Loan of 1910 a 14655630 54

r England frost Oo--Bonds and cash

~g Fund bull _ $389519 31 Dubuque Division Sinking Fund____ $531433 47 lfrsLoan amp Trust Co----Camiddotsh held Wisconsin Valley Vivision Sinldng Fon d [_~--2li---middot530--S7_1

557964 34 ~p_c-ial Tru~t ru~ Dubuque 1livision Renewal and Improvement Account --- 4544681 23 ~ Wisconsin Valley Dimiddotision Sinking Reserve for Accrued Depreciation --- 2211803 40 t-

168445 03 55798434 Insurance Department ------ - --- 1830SOO 49 ~-s~~~l~-~i-tbc--O~~~~~O]-d-f~~~I Bills Payable __ -- -- --- - ----- --- 4000000 00 ~ in its Treasury bull _ $343000 00 Pay Rolls and Vouchers_____ __ _ $4945276 36 lllOTt Stock of the Company unsold Due Transportation Oompanies____ _ 120] 542 27 ~ ~d in its Treasury I 402200 00 745200 00 Miscellaneous Balances _______________ 393268 34 __~=~_I ~ Dividends Unclaimed 8295 00 ~ Mortgage Bonds unsold held in

-= Trea-sury of the Company and due Interest Ooupons not presented_ __ _ 39175 00 ~ rL Trustees _ $28636000 00 IUl crest Accrned not yet payable -t-_=3c1c93S-=-37--=48_1 9781394 45 ~

-ee amp Northern R R 00 6 (onshy Profit and Los8 - __ --_ - -------_~~~~~_I 50546541 2$ ~ kG Mortgage Bonds unsold held ~

1089000 00 29725000 00 tile Treasury of this Oompany [_--==-1 ~ ~ Depanment-Investments _ $1729400 00 ~ 101100 19 1830800 49- Gash on hand ----~------=-=--------i

~ of Material and FueL w 7359157 23 _

=ees t-o other Companies bull _ $19404314 93 - -m Agent-5 _ 260194-9 46 ~ill rransportation Companies _ 1277672 07 ~1 rous Ballll1ces _ 1320382 58 bull -m (nit-ed States GovernmenL _ 143089 21

5539540 27 30286918 52 -~ hand_ - --- - -- -- - - --- ------ -- ---I_~=sI-----------1 $498286415 80 $498286415 80

========__ ===_=-=======~~==_-c =========~-_-=-===--====-----=====----------==1 ~ ~- ~_ - ct rgtf tlr~ loon ~iiOOOOOOO francs pa able m Install menle Balance Will be paid during the cnl-rent year

0 t-lt -3 0 ~ Lv0 g tl ~ sect rf g ltgt

8- 0 S ()m ()

d rt () 0a III III CD c Il oJ cr cr ~ ~ ~ P Iigt ~ ~ a ~ 0 I

0 1-3 s ltD q ~ a t =J~ c

~ ~

~ Jgt 8 Oq S o rr E E 0 0 mS- l 6 - C ex ~ ~ 0shy a S 0 tilr EI ~ tl gt 1 ~ ~ ltj tl ~ 0shy Il ~ p ~ ~ 0 S s F I- flo a

Q pgt ltgt 0 Il5 0 Il ~ ~ ro ltgt lt V

I S Il a () J1 d R i-

s ltgt v

~ v

~ 5 aa C ~ ~ ~ tI ~ ~ 01 $ zClt oj 0 ~ S 0 a Il c ~ ~ ~ d 0 ltgt ~ Q P- oJ 03 o o

C-lt 0 a 0 p- ~ 0 a Il m ~ ~ p pgt en a s ~ 80 $ V tl g c Il 0 ~ gt 0 sgt 0

I a -0 ~ 3 5 ~ tz W ~a

I l (JJ ~ ltr c 0 ~ cs o ~- 0 lt pgt 0I

p ~ Il Il c C 0

0-~~ P- O a g

o ~ 0 rn ~ I l 1 l a lt Jo 0 OJ 0 ~ CO tol tol 3 0 lt0 ~ X I 4 _-I~ c+ ~ p s ~ p I

0 0- agt C gshy s 0- J a P- c- ~ ltD ~~

IF co Ij a 0 c C 8 o o () sect - 0 ltgt I l~ Cl

0 lt S ~ o tj a z ~

rnI 3 SO - bO- 0 ~ ~ tI

l P w 00 CO - lt0 a tlto

-gt w 00 0gt lt0 -i-gt _ltgtI ~ J to--0 0 0 0 0 00 0 0 ltgt ~ ltgt 0 0 ltgt 0 ltgt 0 0 0 lt0 00 0 0 0 0 ~

q amp 0

~ -gt 0gt ltgt ~ _CO -gt 9 I~ ~ 00 5= So w

ltgt ~ - 0 11 ltgt 0 Q0~ Ol 0 0gt b middot0 5= lt0gt

lt] 0 b b0 C 0 ltgt0 0 ltgt0 ltgt 0

g ltgt ltgt ltgt 0 ltgt

Q 0 ltgt 0 c 0

0ltgt ltgt 0 0 0 0 ltgt

FUNDED DEBT JUNE 30TH 1910 ==-=-======--==--~=--~---===~=====j-=~====-=-~===-=-=====-==---=- I===-=-=-===

nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

~ iraquoshy8 ~ 100lt

C a ~

~ ~ ~

N)

w

__

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

I

~

Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

O) e Cl~-cgtlJQOOL~uJLOIO()ltO 258030 GOX _ yen l1~~Or-1dJOCO~C1D~OO

laquo ~~

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l~ -r5 r-i JO ~ ~ rrJ- I ~r eJ5 ei l~~

~ oc ~l 10 GO 1() C) 0 m t shy pound IOltCICtJ~OtoltO~(gt~O 0 lI ~4gt ~ ri Cmiddotr -lt e-i omiddot lth 1

Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

il6il 70 645 30

90002 95 117751 1(j

en WCf)Z

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i c6 ltgt- pound ltfshy ~ c6 c6 C1l- c6 f II

Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

$17875 G9 1700 80

()24 ZO 314G 23

20148 178916 84

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bull ~ ~ I ~ ~ 1 I I 1 1 1 r I 1 1

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t shy 0 1 ~ ~ t shy t ~ r shy ~ C rLJ nIe 0 C 0 1lt1 ~ e t shy Jl ~ ICI CtI Cl ~oc-~t r4coCtOO~CJ)rrI JJ

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11shy

Godfrf-Y Yard - shy - - - shy - - - - - -- shy - - shy --- shyStation Grollnfl~ Elgin IlL __ - shy - - -- shy - -- shyYard Tracks Sidings and Spur Tracks - - -_ Ballast -_-shy - - - shy - - --- - shy - - - ---Interlocldng fwd Automl~ti() Signols --- shyFences - _- _shy - - - - - - - - - - - - - - shy - - shy - shyBridges _ Roundhouses Fud and Vater Stations etc Station Buildings Platforms Sidewalks etc lelegraph and Telephone Lines - - __ - - - Right of iYay and Station Grounds _ Widening Cuts lnd Fills - - shy -- - shy -_ Protection of Banks shy - -- shy __ bull _-shy - - - - shy)lisccllancous - - - shy - shy --- shy - - ---- shy - -- shy

422658 23 l~OOO 00

377815 00 10118372 44

90247 95 26844 08

476lM 77 163750 01 212518 68

97922 74 52726 58

10202329 42410 17 HI083 26 33804l3 46

1 I t l

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I I $G370878 93

I I I I 1 I 1 1 lt Credit-Property sold buildings destloyed etc _ 198133 001 1 1 1 1 1 1 1 bull ~ 1 1 bull I) I ~ $(300015 93 ~~~~~ ~ 1I~C~~~ I I Road and Eqnipment June 30~h 1909 27446816311I

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---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

= - - shy

1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

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LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 3: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

en o raquo u o oTJ o 0 rn o --l o tl (J)

JJ e m tI ~ 0 JJ-

THE

FORTY-SIXTH ANNUAL REPORT

OF THE DIREOTORS OF THE

CHIOAGO MILWAUKEE amp STPAUL RAILWAY COMPANY

TO THE STOCKHOLDERS

For the Fiscal Year ending June 30th 19 ro

The Directors submit to the Stockholders the following report of the operations of the Company for the year ending June 30th 1910 and of the condibion of its property and finances at the close of that year

The operations for the year show the following results Operating Revennes $64846893 87 Operating Expenses __ __ 44790997 01 Net Operating Revenues _ __ $20 005 896 86 Net Revenue-Outside Operations _ 207620 27

$20 ~63 517 13 li1xes 2529373 08

Operating Income _$17 734144 05

Interest and Dividends on Securities owned__ __ __ 6864375 65 Net Miscellaneous Income __ 895067 68

$25493587 38 Interest accrued on Funded Debt _ __ 6811803 73

Balance __ _ __ _$18 681 783 65

During the year two dividends of three and one-half per cent each were paid on the capital stock of the Company_

8 CJ[lUAGO MILWAUKEE ampt ST PAUL _--__shy -~------_-

MILES OF TRACK OPERATED JUNE 80TH 1910

Owned solely by this Company Muin track _ _bull _ 726609 OCleond main track _ _ ---- --- 48569 Third main track _ _ - -- 939 liourth main track _ __ __ _ --- - - 263 (lonncction tracks bull __ _ --- -- - --- 3948 Ytld tracks sidings and spur tracls __ 2210 06 1004334

Owned jointly with other Companies Maiu track__ _ _ _ --- -- - - - 3046 Ktleond main track __ __ _ _ __ _ __ 511 111 ild main track _ _ _ __ --- 1 78 1IOlllth main track _ __ __ _ ---- 1 73 COJlllection tracks _ __ _ _ _ _- 494 Yi~Id tracks sidings and spur trackij __ 96 22 14024

UIeu by this Company under contlacts MIirJ tluek bullbull__ bullbull bullbullbullbull __ bullbullbullbull -- 21501

HH~(lIHl main track - - -- --- -- --- -- 6247

Illild 101in traclc - - - --- -- - --- ---- 11-i 27862

lrtal miles of track __ _ _ 1046220

1111 lines of road are located as follows III WiH(~OllSin __ __ bullbull bull __ bull ~ _ 178310 miles lili 11 0 1 __ _bull _ __ bull bullbull __ bull __ __ - ---- 4J 4middot 9) I wa __ - ---- --1 871 09 __ _ _ _ __ _ Milllll~K()ta _ bull __ bull __ __ __ bullbull __ 124501

Nt 1Imiddot1ll Dakota __ bullbullbullbull _ bull 15331I _ __ _ _-- -- - - - -

~1l11 11 llaliOtt~ bullbull __ _bull _ __ _ --- - _-- - 1 52966 MiIollI bullbull _bullbull _bullbullbull __ bullbull _bullbullbullbull _ __ bull __ _ ---- bullbull --- 14027 Jidliglln bull __ __ _ 15912

lIILal It~ll [~tll of main trac __ _ --7 2U6 55 miles

RAIL WAY COMPANY ~

Work is in progress on additional second main track on the La Crosse Division from Camp Douglas to West Salem about forty-four mites on the River Division from Wabasha to Richmiddot mond about fortymiddotsix miles and on the Prairic du Chien Divismiddot ion from~Elm Grove to Blue Mound JUllction about seven miles

Ihete has been expQnd~d during the year for reduction of grades and improvement of alignment at sundry points the sum of $11775116 which has been charged to Capital Accouut

ROLLI NG STOCK

At the close of thlt3 fiscal year ending June 30th 1909 there was at the credit of Equipment Replacement Account the sum of $112313684

During the year four hundred and eleven cars of various classes were destroyed by wreck or fire sold or tn-ken down on account of small capacity viz

() Passengm Cars 35 Stock Cars 10 Ballast Cars 1 Baggage Car 107 Flut Cars 4 Ore Cars 1 Mail and Express Car 15 RefrigeratoJ Cars 1 Dump Car

21 Caboosc Cars 1 Pile Driver 209 Box Cars

The original cost of these cars and a certain percentage of the to(ul cost of equipment aggregating $100247546 has been credited to the replacement accounts of locomotives passenger train cars freight train cars and work train cars

There has also been cr-edited to the replacement accounts the sum of $88870955 previously charged for new equipment and there has beon charged to these lHlcounts the sum of $802 51838 previously credited for equipment destroyed sold or takon down

The Equipmcllt Replacement Accounts have been discollshytinued and the account of Reserve for Accrued Depreciation has been opened

The balance of this account June 30th 1910 as shown on page IH is $221180347 which replesente the estimated dcpreciat ion of rolling stoek subscquent to Jun e 30 t h 1907

10 CHICAGO MILWAUKEE amp ST PAUL

CAPITAL EXPENDITURES Additionol Equipment - ---- $1128401 Omiddotj Real Estate Minneapolis Minn ---- _ 65233 74 Constluction of Second Main Track _ 1421018 93 Construction of Lines _ 258030 60Sund~Y Reducing Grade and Improving Line _ 117751 16 Other Additions and Betterments _ 3389443 46

$0379878 93 Sundry Credits - - - - --- -- -- 19863 00

------ shyTotal as shown by detailed statement on page 29

of this report _____ __ __ _ ___ $6360 015 9~

RENEWAL AND IMPROVEMENT ACCOUNT Amount creqited to Renewal and Improvement

Account to June 30th 1910 $11426 758 23 Interest received on balances ____ ____ 1101466 75

Total _ __ $12528221 98 -

Expcndituros Elevation of Tracks

Chicago amp Milwaukee Division $1 620 386 92 Chicago amp Evanston 643099 93 Chicago amp Council Bluffs Divisshy

ion in Illinois 566252 49 $2829739 34 Improvements at Western Avenu~hicago__ 244525 63 Transfer House and Tracks at Galewood Ill __ 55029 52 Escanaba Docks 111d Terminal Facilities _ 1277611 66 Change of Gauge Preston Branch ~ 173785 64 Change of Gauge Wabasha Division _ 275051 92 Menomonee Valley Connecting Track _ 57135 08 Repairs of Damage caused by Kansas City Flood 125093 34 New Yard and Structures at Laredo Missouri 57788 96 New Subway Fond du Lac Ave Milwaukee 45440 15 Filling Levee in Mississippi River at Red Wing

Minnesota _ -~ 20550 00 Replacement of Bridge over the Mississippi

River between St Paul and Minneapolis with a double-track structure _ 336422 77

Replacement of Bridge over the MississippiRiver at La Crosse Wisconsin _ 275901 31

Roplacement of Bridge over the Menomonee Rive] at Milwuukee Wisconsin______________ 99554 09

Carried JOlwlld __ _ _ __ ~il~-8rgi2r-middot1

RAILWAY COJlfPANY 11

RENEWAL AND IMPROVEMENT ACCOUNT-CONTINUED Brought forward $5873629 41

Replacement of Bridge over the MississippiRiver at Sabula Iowa _ 218923 39

Replacement of Bridge over the Cedar River at Cedar Rapids Iowa __ 63321 44

Replacement of Bridge ~ver the Rock River at Byron Illinois _ 87287 91

Replacementof Bridge over the Wisconsin River at Sauk City Wisconsin _ 49786 29

Replacement of Bridge over Burnhams CanalMilwaukee Wisconsin _ 120710 61

Replacement of Sixth Street Viaduct Milshywaukee Wiscousin _ 105076 19

Replacemen t of Bridge over the Des Moines River at Madrid Iowa _ 28869 04

Replacement of Bridge over the Des Moines River at Ottumwa Iowa _ 44406 34

Replacement of Bridge over part of Mississshyippi River at Davenport Iowa __ 36891 00

Replacement of Bridge over Menomonee River at Milwaukee Stock Yards _ 28396 12

Replacement of First Avenue Viaduct Milshywaukee Visconsin _ 80539 97

Replacement of Bridge over the Kinnickinnick River at Stowell Wisconsin _ 149679 22

Improvements at Milwaukee Shops _ 384412 21 Improvements at Dubuque Shops _ 9380 65 Additional Weight of Rails and Fastenings _ 612712 60 Additional ries _ 89461 36

Total Expenditure _ $7983543 75 Unexpended Balance June 30th 1910 _ $4544681 23

_CAPITAL STOCK No Capital Stock has been issued during the year The total

amount or Capital Stock at the close of the yeal is $232623100 of which $745200 is held in the treasury of the Company and $994J2800-of which $468000 is held in the treasury and inshy

p cluded above-was issued to provide funds to be advanced to the Chicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its lines Tho remainshyder of the stock outstanding is $13285~ 100 -- an wenvge o[ $1820766 per mile

I~ CHICAGO MILWAUKEE amp )l PAUL

FUNDED DEBT

At the close of the last fiscal year the funded debt of the Oompany was $143593500 It ha~ been decreased during this fiscal year by $30 D56 000 of bonds retired and canceled us shown on page 20 of this report and it hns been increased by $26897000 of General Mortgage Bonds issued for bonds re~ired

and canceled as stated above and for additions and improveshyments to property to December 31 st 1909 and by $d 8 000000 of twenty-five-year 4 per cent gold bonds issued to plovide fundg te bE advanced to the Ohicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its ines

The amount of bonds at the close of the year is $171034500 of which $29723000 are in the treasury of the Compltmy or due from Trustees and $147809 GOO are outstanding

Deducting the $28000000 of bonds referred to above the remainder of the bonds outstanding is $119809 500-an average of $1642002 per mile

TREASURY BONDS

At the close of the last fiscal year the amount of the Com~

panys bonds in its treasury and due from trustees was $27828000 This has been increased during this fiscal year by $~O 956000

General Mortgage Bonds for Ullderlying bonds paid and canceled and $5941000 for additions and irnprovements to property to December 31st 1909

$25000000 General Mortgage 4 Bonds have bceu sold durshying the year

Bonds in the treasury or due from trustees June iOth IDlO lgtIDount to $29725000 as shown on page 19 of this report

These treasury bonds represent actual expenditures for oxtclUsions improvements additional property and undellyin g bfllllll paid and canceled

RAiLWAY COMPANY

INSURANCE DEPARTMENT Ca~h Oll hand June 30th 1909 _ Receipts during the year

Premiums Illeome from Investments Losses paid by reinsurance Insurunce on Asiatic Freight Interest on Cash on deposit Donds matured and paid

Payments d~lring the yearLosse8 Expenses _ Reinsurance PurChltSe of bonds

Cash on hand June 30~h 1910

_ $96878 16 74750 13 _ 4351 42 _ 852 88 _ 1099 24 _ 32000 00 -----=_shy

_ $59896 77

_ _ 4)256 32

25079 46 _

73~23 75 _

13

$ 53924 H6

209932 13 $2t)i3856 79

16~45G 30 $101400 49

Thelnsurance]und June 30th 1910 amount to $1 SBO 800 49 of which $172940000 is invested in securities at par as Shown in the following statement Chicago Milwaukee amp St Paul Ry Co Bonds

Genar~tl Mortgage 4 $ 600000 00 Twenty-five Year Gold 4 ____ ___ ___ 33000 OU La Cross e amp Davenport Div 5 __ 4000 00 Chicago amp Pac Westorn Div 5 __ 6000 00 Minelal Point Division 1) Yo- _ __ 7000 00 $ 650000 00

Chicago Mil amp St Paul Ry Co Preferred Stock__ Chicago ~1i1 amp St Paul Ry Co Common Stock Kansas City Belt Ry Co ( Bonds__ Dalwta amp Great Southern Ry Co 5 Bonds____ Chicago Burlington amp Quincy R R Co 1 Bonds Baltimore amp Ohio R R Co 31- Bonds__________ Northem Pacific Ey 00 4 Bonds ___ Milwaukee amp Northern R R Co 6 Bonds______ Milwaukee amp Northern R R Co 4yen10 Bonds Fargo amp Southern Ry Co 6 Bonds Atchison Topeka amp Santa Fe Ry Co 4 Bonds Union Pacific R R Co 4 Bonds Chicago amp Western Indiana R R Co 4 Bonds Lake Shore amp Michigan South Ry Co 4 Bonds City of New York 4 Bond --- bull _ Pennsylvania R R Co 4 Bonds ____________ Tacoma Eastern R R Co 5 Bonds_______________

86100 00 5300 00

150000 00 6000 00

50000 00 50000 00

100000 00 20000 00 38000 00

2000 00 100000 00 50000 00

125000 00 100000 00

75000 00 100000 00

22000 00 Total __ m h __ bull m $1729 40 _O 0__ u_ - bull

Amount of annual interest and dividends on same_ $7574H 00

15

14 OHIOAGO MILWAUKEE amp 81 PAUL

OPERATING REVENUES

The total Operating Revenues for the year wero$ 64846shy89387-au incruuse of $494943038 as compared with the preshyvious year

The revenue from freight traffic was $4490913654-6926 of total revenue-an increase of $256748592 or 606

The number of tous of freight carried was 30698915-an increase of 3199211 tons or 1163

The following classes of commodities show an increase over the previous year Products of Mines 1834424 tons Products of Eorests 140417 tons Manufactures 1157112 tons and Comshymodities not specified 298452 tons

There was a decrease in Products of Agriculture of 113852 tons and in Products of Animals of 117342 tons

The number of tons of all agricuLtural products carried dulshying the year was 5754165 tons - a decrease compared with the previous year of 1 94 Agricultural products comprised 1874 of the totul tonnage carried us compured with 2134 of the total tonnage of last year

The number of tons of commodities other than agricultural products carried during the yea I WI1S 24944750 tons--an increase compared with the previous year of 3313063 tom or 1532shythe per cent of the total being 81 26 against 7866 last year

The number of tons of revenue freight carried oue mile was 5326 907 888-an increase of 275380887 or 545 Therevenue per ton per mile was 8431 cent-an ioet-eus e of 004U cent or 58 The average miles each ton of revenue freight was carried was 17352 miles-a decrease of 1017 miles or G54

The number of tons ot revenue freight carried per loaded car was 15202 against 14633 last yeal-an increase of 389 The number of tons of revenue freight per freight and mixed train mile was 27558 against 27356 last year-an increase of 74 The revenue ftom freight per freight and mixed train mile wasshy$2 3233 us against $ 2 2929 last year--an increase of 1 33

The revenue from passenger traffic during the year was $1478674443-2280 of the total revenue-an inclease of $201189250 compared with thc previous year or 1575 The number of passengers carried was 11613 549-an increase of 2351998 or 1541 The number of passengers carried olle mile was 786 916546-an increase of 112844360 or 1674 the revenue per passenger per mile was 1 879 cents - a decrease or (Jl(1 Gcn t or 84 the average miles each passMgcr wosshyeaII iN1 wa~ H fi8 In i los-an in creas e 0 f 51 mile 0l 1 1 tl 7

RAIL WAY COMPANY

OPERATING EXPENSES lhe operating expenses for the year were $4479099701 an

incre~se of $605975841 as compared with the report of the previous year

The expenses of Maintenance of Way and Structures were $847282539 Maintenance of Equipment $772456875 Traffic Expenses $112271 O [) 6 j Transportation Expenses $26347282 63 and General Expenses $I 123609 68

There was an increase in Maintenance of Way and Strucshytures of $118422271 Maintenance of Equipment of $ Hj 3 79459 Transportation llxponses of $4582811 77 ahd General Expenses of $5022497 and a decrease in Traffic Expenses of $21129563

During the ycar 37 steel bridges aggregating 4411 feet in length were built-replacing 3081 feet of wooden bridges 964 feet of iron bridges and 366 feet of embankment and 433 wooden culverts wore replaced with iron About 29 miles of pile bridges were filled with earth 106 bridges having been ~ompletely

filled and 53 reduced in length by filling 1101 details of operation reference is made to the stntements

of the Oomptroller appended hereto

Reports of the Chicago Milwaukee amp Puget Sound Railway Company the securities of which-excepting one share of stock held by each trustee-are owned by the Chicugo ThIilwaukee amp St Paul Railway Company for the eleven months ending June 30 1910 and of the Tacoma Eastern Railroad Company the Oapital Stock of which-excepting one share beld by each tlustee-is owned by the Chicago Milwaukee amp St Paul Rail way Company for the year ending June 30 1910 are transmitted herewith

By order of the Board of Directors

A J EARLING AUGUST 1910 P1middotesiclent

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STATEMENT OF INCOME ACCOUNT YEAR ENDING JUNE 30TH1910 Operating Revenues bullbull_bullbull bull _ $04846893 87 Operatmiddotillg Expenses _ bull _ 44790997 OJ Net Operatiug Revenue bull bull _ $20055896 86 Outside Operations ~ Sleeping Parlor and Dming Cars Elevators Hotels

and RestaurantsRevenues bull _ 81658816 81 IExpenses bullbull __ 145126( 54

~et Revenue bull _ 207G20 27

Total Net Revenue _ _ $202ti3r17 13 Taxes accrued bull bull bull _ bull __ _ 2529373 08 Operating Income_ bull _ _

$17734144 05 Dividends on Stocks owned bull _ 80lt1880 00 Interest on Bouds owned bull _ - bull bull _ 6059495 65 Interest on other Securities Loans and Accounts and other MiscellaneousIncome bull _

2589175 32 Elire of Equiplllent bull 1 $1416489 79 United States GOVernment Excise Tax _ 126489 21J Proportion of Discount on General Mortgage 4 Bonds bull _ _ 3164 55 Rellts-A nl ount paid in exoess of amount reedved bull _ 147904 01 1694107 641 Ket Miscellaneous Income 8950(7 680 _

1 $25493587 38shyInterest acorued on Funded Dltlot _ bull _ $0651215 00 Intertst accrued on lGuropeau Loan of 1910 _ )(0588 73 6811803 73 Set Corporate Income bull _ $lSmn783 G5 Dividend payable Septlltmbrr 1st 1909

at on $115 9illgOo-Pref~rred Stock _ $4057616 503t on $1l59J6OOo-Common Stook __ _ 4058110 00 81l5726 50

Dilldend payable March 1st 1910 3t~on$115931900--PrlltIerred Stock _ $4057616 50 3t~ on $1l5946OOO-Commoil Stock bull bull _ 4058110 00 811572( 50 )(i231453 00

~ancc for year carried forward to credit 01 Profit and Loss __ ~ __ $24503BO ~

l

PROFIT AND LOSS ACCOUNT JUNE 30TH 1910

Balance June BOth 1009 of Income Account _ $t7D60895 47 Balance JUlle 30th 1909 of Profit and Loss Account previously inoludedin other aocounts _~

326656 75 Balance for year ending June 30th 1910 brought forward from Inoome

~ccount _ 2450330 65

Unpaid Dividends written olf _ $6888 00 Less Dividends paid previously written off _ 17500 6713 00 Des Moines Northern amp 1Yeslertl Railway 00 Balanoe of Income Account_ 181463 7SWisconsin WestlJrn Rail rOld Balance of Income Account _ 89792 50 Proportion of Discount on General Mortgage 4 Bonds bull _ 3164 55 Dubuque Division Sinling Fund Wisconsin Valley Division SinkilJg Fund

~ _ _

$67100 00 25170 00

Discount Oll General Mortgage 4 Bonds _ 25000000

Depreciation of Equirgtnlcnt prior to July 1st 1907 _ 130205 37 Balance June 30th 1910 _ 50546541 28

$51019016 651 $51019016 65

I

CrGENERAL ACCOUNT JUNE 30TH 1910

and Emiddotquipment _ $280828179 04 Oapital Stock-Preferred -- -- $116274900 00 and Stock of otbel Oompanies __ - shy 146952866 18 Oapital Stock-Common __ --- 116348200 00 $232623100 00

Funded ])ebL w

bull __ _ 177534500 00 -d in Trnst for Dubuque Djvisiou Installments of European Loan of 1910 a 14655630 54

r England frost Oo--Bonds and cash

~g Fund bull _ $389519 31 Dubuque Division Sinking Fund____ $531433 47 lfrsLoan amp Trust Co----Camiddotsh held Wisconsin Valley Vivision Sinldng Fon d [_~--2li---middot530--S7_1

557964 34 ~p_c-ial Tru~t ru~ Dubuque 1livision Renewal and Improvement Account --- 4544681 23 ~ Wisconsin Valley Dimiddotision Sinking Reserve for Accrued Depreciation --- 2211803 40 t-

168445 03 55798434 Insurance Department ------ - --- 1830SOO 49 ~-s~~~l~-~i-tbc--O~~~~~O]-d-f~~~I Bills Payable __ -- -- --- - ----- --- 4000000 00 ~ in its Treasury bull _ $343000 00 Pay Rolls and Vouchers_____ __ _ $4945276 36 lllOTt Stock of the Company unsold Due Transportation Oompanies____ _ 120] 542 27 ~ ~d in its Treasury I 402200 00 745200 00 Miscellaneous Balances _______________ 393268 34 __~=~_I ~ Dividends Unclaimed 8295 00 ~ Mortgage Bonds unsold held in

-= Trea-sury of the Company and due Interest Ooupons not presented_ __ _ 39175 00 ~ rL Trustees _ $28636000 00 IUl crest Accrned not yet payable -t-_=3c1c93S-=-37--=48_1 9781394 45 ~

-ee amp Northern R R 00 6 (onshy Profit and Los8 - __ --_ - -------_~~~~~_I 50546541 2$ ~ kG Mortgage Bonds unsold held ~

1089000 00 29725000 00 tile Treasury of this Oompany [_--==-1 ~ ~ Depanment-Investments _ $1729400 00 ~ 101100 19 1830800 49- Gash on hand ----~------=-=--------i

~ of Material and FueL w 7359157 23 _

=ees t-o other Companies bull _ $19404314 93 - -m Agent-5 _ 260194-9 46 ~ill rransportation Companies _ 1277672 07 ~1 rous Ballll1ces _ 1320382 58 bull -m (nit-ed States GovernmenL _ 143089 21

5539540 27 30286918 52 -~ hand_ - --- - -- -- - - --- ------ -- ---I_~=sI-----------1 $498286415 80 $498286415 80

========__ ===_=-=======~~==_-c =========~-_-=-===--====-----=====----------==1 ~ ~- ~_ - ct rgtf tlr~ loon ~iiOOOOOOO francs pa able m Install menle Balance Will be paid during the cnl-rent year

0 t-lt -3 0 ~ Lv0 g tl ~ sect rf g ltgt

8- 0 S ()m ()

d rt () 0a III III CD c Il oJ cr cr ~ ~ ~ P Iigt ~ ~ a ~ 0 I

0 1-3 s ltD q ~ a t =J~ c

~ ~

~ Jgt 8 Oq S o rr E E 0 0 mS- l 6 - C ex ~ ~ 0shy a S 0 tilr EI ~ tl gt 1 ~ ~ ltj tl ~ 0shy Il ~ p ~ ~ 0 S s F I- flo a

Q pgt ltgt 0 Il5 0 Il ~ ~ ro ltgt lt V

I S Il a () J1 d R i-

s ltgt v

~ v

~ 5 aa C ~ ~ ~ tI ~ ~ 01 $ zClt oj 0 ~ S 0 a Il c ~ ~ ~ d 0 ltgt ~ Q P- oJ 03 o o

C-lt 0 a 0 p- ~ 0 a Il m ~ ~ p pgt en a s ~ 80 $ V tl g c Il 0 ~ gt 0 sgt 0

I a -0 ~ 3 5 ~ tz W ~a

I l (JJ ~ ltr c 0 ~ cs o ~- 0 lt pgt 0I

p ~ Il Il c C 0

0-~~ P- O a g

o ~ 0 rn ~ I l 1 l a lt Jo 0 OJ 0 ~ CO tol tol 3 0 lt0 ~ X I 4 _-I~ c+ ~ p s ~ p I

0 0- agt C gshy s 0- J a P- c- ~ ltD ~~

IF co Ij a 0 c C 8 o o () sect - 0 ltgt I l~ Cl

0 lt S ~ o tj a z ~

rnI 3 SO - bO- 0 ~ ~ tI

l P w 00 CO - lt0 a tlto

-gt w 00 0gt lt0 -i-gt _ltgtI ~ J to--0 0 0 0 0 00 0 0 ltgt ~ ltgt 0 0 ltgt 0 ltgt 0 0 0 lt0 00 0 0 0 0 ~

q amp 0

~ -gt 0gt ltgt ~ _CO -gt 9 I~ ~ 00 5= So w

ltgt ~ - 0 11 ltgt 0 Q0~ Ol 0 0gt b middot0 5= lt0gt

lt] 0 b b0 C 0 ltgt0 0 ltgt0 ltgt 0

g ltgt ltgt ltgt 0 ltgt

Q 0 ltgt 0 c 0

0ltgt ltgt 0 0 0 0 ltgt

FUNDED DEBT JUNE 30TH 1910 ==-=-======--==--~=--~---===~=====j-=~====-=-~===-=-=====-==---=- I===-=-=-===

nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

~ iraquoshy8 ~ 100lt

C a ~

~ ~ ~

N)

w

__

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

I

~

Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

O) e Cl~-cgtlJQOOL~uJLOIO()ltO 258030 GOX _ yen l1~~Or-1dJOCO~C1D~OO

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~ oc ~l 10 GO 1() C) 0 m t shy pound IOltCICtJ~OtoltO~(gt~O 0 lI ~4gt ~ ri Cmiddotr -lt e-i omiddot lth 1

Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

il6il 70 645 30

90002 95 117751 1(j

en WCf)Z

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Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

$17875 G9 1700 80

()24 ZO 314G 23

20148 178916 84

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STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

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1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

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LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 4: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

THE

FORTY-SIXTH ANNUAL REPORT

OF THE DIREOTORS OF THE

CHIOAGO MILWAUKEE amp STPAUL RAILWAY COMPANY

TO THE STOCKHOLDERS

For the Fiscal Year ending June 30th 19 ro

The Directors submit to the Stockholders the following report of the operations of the Company for the year ending June 30th 1910 and of the condibion of its property and finances at the close of that year

The operations for the year show the following results Operating Revennes $64846893 87 Operating Expenses __ __ 44790997 01 Net Operating Revenues _ __ $20 005 896 86 Net Revenue-Outside Operations _ 207620 27

$20 ~63 517 13 li1xes 2529373 08

Operating Income _$17 734144 05

Interest and Dividends on Securities owned__ __ __ 6864375 65 Net Miscellaneous Income __ 895067 68

$25493587 38 Interest accrued on Funded Debt _ __ 6811803 73

Balance __ _ __ _$18 681 783 65

During the year two dividends of three and one-half per cent each were paid on the capital stock of the Company_

8 CJ[lUAGO MILWAUKEE ampt ST PAUL _--__shy -~------_-

MILES OF TRACK OPERATED JUNE 80TH 1910

Owned solely by this Company Muin track _ _bull _ 726609 OCleond main track _ _ ---- --- 48569 Third main track _ _ - -- 939 liourth main track _ __ __ _ --- - - 263 (lonncction tracks bull __ _ --- -- - --- 3948 Ytld tracks sidings and spur tracls __ 2210 06 1004334

Owned jointly with other Companies Maiu track__ _ _ _ --- -- - - - 3046 Ktleond main track __ __ _ _ __ _ __ 511 111 ild main track _ _ _ __ --- 1 78 1IOlllth main track _ __ __ _ ---- 1 73 COJlllection tracks _ __ _ _ _ _- 494 Yi~Id tracks sidings and spur trackij __ 96 22 14024

UIeu by this Company under contlacts MIirJ tluek bullbull__ bullbull bullbullbullbull __ bullbullbullbull -- 21501

HH~(lIHl main track - - -- --- -- --- -- 6247

Illild 101in traclc - - - --- -- - --- ---- 11-i 27862

lrtal miles of track __ _ _ 1046220

1111 lines of road are located as follows III WiH(~OllSin __ __ bullbull bull __ bull ~ _ 178310 miles lili 11 0 1 __ _bull _ __ bull bullbull __ bull __ __ - ---- 4J 4middot 9) I wa __ - ---- --1 871 09 __ _ _ _ __ _ Milllll~K()ta _ bull __ bull __ __ __ bullbull __ 124501

Nt 1Imiddot1ll Dakota __ bullbullbullbull _ bull 15331I _ __ _ _-- -- - - - -

~1l11 11 llaliOtt~ bullbull __ _bull _ __ _ --- - _-- - 1 52966 MiIollI bullbull _bullbull _bullbullbull __ bullbull _bullbullbullbull _ __ bull __ _ ---- bullbull --- 14027 Jidliglln bull __ __ _ 15912

lIILal It~ll [~tll of main trac __ _ --7 2U6 55 miles

RAIL WAY COMPANY ~

Work is in progress on additional second main track on the La Crosse Division from Camp Douglas to West Salem about forty-four mites on the River Division from Wabasha to Richmiddot mond about fortymiddotsix miles and on the Prairic du Chien Divismiddot ion from~Elm Grove to Blue Mound JUllction about seven miles

Ihete has been expQnd~d during the year for reduction of grades and improvement of alignment at sundry points the sum of $11775116 which has been charged to Capital Accouut

ROLLI NG STOCK

At the close of thlt3 fiscal year ending June 30th 1909 there was at the credit of Equipment Replacement Account the sum of $112313684

During the year four hundred and eleven cars of various classes were destroyed by wreck or fire sold or tn-ken down on account of small capacity viz

() Passengm Cars 35 Stock Cars 10 Ballast Cars 1 Baggage Car 107 Flut Cars 4 Ore Cars 1 Mail and Express Car 15 RefrigeratoJ Cars 1 Dump Car

21 Caboosc Cars 1 Pile Driver 209 Box Cars

The original cost of these cars and a certain percentage of the to(ul cost of equipment aggregating $100247546 has been credited to the replacement accounts of locomotives passenger train cars freight train cars and work train cars

There has also been cr-edited to the replacement accounts the sum of $88870955 previously charged for new equipment and there has beon charged to these lHlcounts the sum of $802 51838 previously credited for equipment destroyed sold or takon down

The Equipmcllt Replacement Accounts have been discollshytinued and the account of Reserve for Accrued Depreciation has been opened

The balance of this account June 30th 1910 as shown on page IH is $221180347 which replesente the estimated dcpreciat ion of rolling stoek subscquent to Jun e 30 t h 1907

10 CHICAGO MILWAUKEE amp ST PAUL

CAPITAL EXPENDITURES Additionol Equipment - ---- $1128401 Omiddotj Real Estate Minneapolis Minn ---- _ 65233 74 Constluction of Second Main Track _ 1421018 93 Construction of Lines _ 258030 60Sund~Y Reducing Grade and Improving Line _ 117751 16 Other Additions and Betterments _ 3389443 46

$0379878 93 Sundry Credits - - - - --- -- -- 19863 00

------ shyTotal as shown by detailed statement on page 29

of this report _____ __ __ _ ___ $6360 015 9~

RENEWAL AND IMPROVEMENT ACCOUNT Amount creqited to Renewal and Improvement

Account to June 30th 1910 $11426 758 23 Interest received on balances ____ ____ 1101466 75

Total _ __ $12528221 98 -

Expcndituros Elevation of Tracks

Chicago amp Milwaukee Division $1 620 386 92 Chicago amp Evanston 643099 93 Chicago amp Council Bluffs Divisshy

ion in Illinois 566252 49 $2829739 34 Improvements at Western Avenu~hicago__ 244525 63 Transfer House and Tracks at Galewood Ill __ 55029 52 Escanaba Docks 111d Terminal Facilities _ 1277611 66 Change of Gauge Preston Branch ~ 173785 64 Change of Gauge Wabasha Division _ 275051 92 Menomonee Valley Connecting Track _ 57135 08 Repairs of Damage caused by Kansas City Flood 125093 34 New Yard and Structures at Laredo Missouri 57788 96 New Subway Fond du Lac Ave Milwaukee 45440 15 Filling Levee in Mississippi River at Red Wing

Minnesota _ -~ 20550 00 Replacement of Bridge over the Mississippi

River between St Paul and Minneapolis with a double-track structure _ 336422 77

Replacement of Bridge over the MississippiRiver at La Crosse Wisconsin _ 275901 31

Roplacement of Bridge over the Menomonee Rive] at Milwuukee Wisconsin______________ 99554 09

Carried JOlwlld __ _ _ __ ~il~-8rgi2r-middot1

RAILWAY COJlfPANY 11

RENEWAL AND IMPROVEMENT ACCOUNT-CONTINUED Brought forward $5873629 41

Replacement of Bridge over the MississippiRiver at Sabula Iowa _ 218923 39

Replacement of Bridge over the Cedar River at Cedar Rapids Iowa __ 63321 44

Replacement of Bridge ~ver the Rock River at Byron Illinois _ 87287 91

Replacementof Bridge over the Wisconsin River at Sauk City Wisconsin _ 49786 29

Replacement of Bridge over Burnhams CanalMilwaukee Wisconsin _ 120710 61

Replacement of Sixth Street Viaduct Milshywaukee Wiscousin _ 105076 19

Replacemen t of Bridge over the Des Moines River at Madrid Iowa _ 28869 04

Replacement of Bridge over the Des Moines River at Ottumwa Iowa _ 44406 34

Replacement of Bridge over part of Mississshyippi River at Davenport Iowa __ 36891 00

Replacement of Bridge over Menomonee River at Milwaukee Stock Yards _ 28396 12

Replacement of First Avenue Viaduct Milshywaukee Visconsin _ 80539 97

Replacement of Bridge over the Kinnickinnick River at Stowell Wisconsin _ 149679 22

Improvements at Milwaukee Shops _ 384412 21 Improvements at Dubuque Shops _ 9380 65 Additional Weight of Rails and Fastenings _ 612712 60 Additional ries _ 89461 36

Total Expenditure _ $7983543 75 Unexpended Balance June 30th 1910 _ $4544681 23

_CAPITAL STOCK No Capital Stock has been issued during the year The total

amount or Capital Stock at the close of the yeal is $232623100 of which $745200 is held in the treasury of the Company and $994J2800-of which $468000 is held in the treasury and inshy

p cluded above-was issued to provide funds to be advanced to the Chicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its lines Tho remainshyder of the stock outstanding is $13285~ 100 -- an wenvge o[ $1820766 per mile

I~ CHICAGO MILWAUKEE amp )l PAUL

FUNDED DEBT

At the close of the last fiscal year the funded debt of the Oompany was $143593500 It ha~ been decreased during this fiscal year by $30 D56 000 of bonds retired and canceled us shown on page 20 of this report and it hns been increased by $26897000 of General Mortgage Bonds issued for bonds re~ired

and canceled as stated above and for additions and improveshyments to property to December 31 st 1909 and by $d 8 000000 of twenty-five-year 4 per cent gold bonds issued to plovide fundg te bE advanced to the Ohicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its ines

The amount of bonds at the close of the year is $171034500 of which $29723000 are in the treasury of the Compltmy or due from Trustees and $147809 GOO are outstanding

Deducting the $28000000 of bonds referred to above the remainder of the bonds outstanding is $119809 500-an average of $1642002 per mile

TREASURY BONDS

At the close of the last fiscal year the amount of the Com~

panys bonds in its treasury and due from trustees was $27828000 This has been increased during this fiscal year by $~O 956000

General Mortgage Bonds for Ullderlying bonds paid and canceled and $5941000 for additions and irnprovements to property to December 31st 1909

$25000000 General Mortgage 4 Bonds have bceu sold durshying the year

Bonds in the treasury or due from trustees June iOth IDlO lgtIDount to $29725000 as shown on page 19 of this report

These treasury bonds represent actual expenditures for oxtclUsions improvements additional property and undellyin g bfllllll paid and canceled

RAiLWAY COMPANY

INSURANCE DEPARTMENT Ca~h Oll hand June 30th 1909 _ Receipts during the year

Premiums Illeome from Investments Losses paid by reinsurance Insurunce on Asiatic Freight Interest on Cash on deposit Donds matured and paid

Payments d~lring the yearLosse8 Expenses _ Reinsurance PurChltSe of bonds

Cash on hand June 30~h 1910

_ $96878 16 74750 13 _ 4351 42 _ 852 88 _ 1099 24 _ 32000 00 -----=_shy

_ $59896 77

_ _ 4)256 32

25079 46 _

73~23 75 _

13

$ 53924 H6

209932 13 $2t)i3856 79

16~45G 30 $101400 49

Thelnsurance]und June 30th 1910 amount to $1 SBO 800 49 of which $172940000 is invested in securities at par as Shown in the following statement Chicago Milwaukee amp St Paul Ry Co Bonds

Genar~tl Mortgage 4 $ 600000 00 Twenty-five Year Gold 4 ____ ___ ___ 33000 OU La Cross e amp Davenport Div 5 __ 4000 00 Chicago amp Pac Westorn Div 5 __ 6000 00 Minelal Point Division 1) Yo- _ __ 7000 00 $ 650000 00

Chicago Mil amp St Paul Ry Co Preferred Stock__ Chicago ~1i1 amp St Paul Ry Co Common Stock Kansas City Belt Ry Co ( Bonds__ Dalwta amp Great Southern Ry Co 5 Bonds____ Chicago Burlington amp Quincy R R Co 1 Bonds Baltimore amp Ohio R R Co 31- Bonds__________ Northem Pacific Ey 00 4 Bonds ___ Milwaukee amp Northern R R Co 6 Bonds______ Milwaukee amp Northern R R Co 4yen10 Bonds Fargo amp Southern Ry Co 6 Bonds Atchison Topeka amp Santa Fe Ry Co 4 Bonds Union Pacific R R Co 4 Bonds Chicago amp Western Indiana R R Co 4 Bonds Lake Shore amp Michigan South Ry Co 4 Bonds City of New York 4 Bond --- bull _ Pennsylvania R R Co 4 Bonds ____________ Tacoma Eastern R R Co 5 Bonds_______________

86100 00 5300 00

150000 00 6000 00

50000 00 50000 00

100000 00 20000 00 38000 00

2000 00 100000 00 50000 00

125000 00 100000 00

75000 00 100000 00

22000 00 Total __ m h __ bull m $1729 40 _O 0__ u_ - bull

Amount of annual interest and dividends on same_ $7574H 00

15

14 OHIOAGO MILWAUKEE amp 81 PAUL

OPERATING REVENUES

The total Operating Revenues for the year wero$ 64846shy89387-au incruuse of $494943038 as compared with the preshyvious year

The revenue from freight traffic was $4490913654-6926 of total revenue-an increase of $256748592 or 606

The number of tous of freight carried was 30698915-an increase of 3199211 tons or 1163

The following classes of commodities show an increase over the previous year Products of Mines 1834424 tons Products of Eorests 140417 tons Manufactures 1157112 tons and Comshymodities not specified 298452 tons

There was a decrease in Products of Agriculture of 113852 tons and in Products of Animals of 117342 tons

The number of tons of all agricuLtural products carried dulshying the year was 5754165 tons - a decrease compared with the previous year of 1 94 Agricultural products comprised 1874 of the totul tonnage carried us compured with 2134 of the total tonnage of last year

The number of tons of commodities other than agricultural products carried during the yea I WI1S 24944750 tons--an increase compared with the previous year of 3313063 tom or 1532shythe per cent of the total being 81 26 against 7866 last year

The number of tons of revenue freight carried oue mile was 5326 907 888-an increase of 275380887 or 545 Therevenue per ton per mile was 8431 cent-an ioet-eus e of 004U cent or 58 The average miles each ton of revenue freight was carried was 17352 miles-a decrease of 1017 miles or G54

The number of tons ot revenue freight carried per loaded car was 15202 against 14633 last yeal-an increase of 389 The number of tons of revenue freight per freight and mixed train mile was 27558 against 27356 last year-an increase of 74 The revenue ftom freight per freight and mixed train mile wasshy$2 3233 us against $ 2 2929 last year--an increase of 1 33

The revenue from passenger traffic during the year was $1478674443-2280 of the total revenue-an inclease of $201189250 compared with thc previous year or 1575 The number of passengers carried was 11613 549-an increase of 2351998 or 1541 The number of passengers carried olle mile was 786 916546-an increase of 112844360 or 1674 the revenue per passenger per mile was 1 879 cents - a decrease or (Jl(1 Gcn t or 84 the average miles each passMgcr wosshyeaII iN1 wa~ H fi8 In i los-an in creas e 0 f 51 mile 0l 1 1 tl 7

RAIL WAY COMPANY

OPERATING EXPENSES lhe operating expenses for the year were $4479099701 an

incre~se of $605975841 as compared with the report of the previous year

The expenses of Maintenance of Way and Structures were $847282539 Maintenance of Equipment $772456875 Traffic Expenses $112271 O [) 6 j Transportation Expenses $26347282 63 and General Expenses $I 123609 68

There was an increase in Maintenance of Way and Strucshytures of $118422271 Maintenance of Equipment of $ Hj 3 79459 Transportation llxponses of $4582811 77 ahd General Expenses of $5022497 and a decrease in Traffic Expenses of $21129563

During the ycar 37 steel bridges aggregating 4411 feet in length were built-replacing 3081 feet of wooden bridges 964 feet of iron bridges and 366 feet of embankment and 433 wooden culverts wore replaced with iron About 29 miles of pile bridges were filled with earth 106 bridges having been ~ompletely

filled and 53 reduced in length by filling 1101 details of operation reference is made to the stntements

of the Oomptroller appended hereto

Reports of the Chicago Milwaukee amp Puget Sound Railway Company the securities of which-excepting one share of stock held by each trustee-are owned by the Chicugo ThIilwaukee amp St Paul Railway Company for the eleven months ending June 30 1910 and of the Tacoma Eastern Railroad Company the Oapital Stock of which-excepting one share beld by each tlustee-is owned by the Chicago Milwaukee amp St Paul Rail way Company for the year ending June 30 1910 are transmitted herewith

By order of the Board of Directors

A J EARLING AUGUST 1910 P1middotesiclent

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STATEMENT OF INCOME ACCOUNT YEAR ENDING JUNE 30TH1910 Operating Revenues bullbull_bullbull bull _ $04846893 87 Operatmiddotillg Expenses _ bull _ 44790997 OJ Net Operatiug Revenue bull bull _ $20055896 86 Outside Operations ~ Sleeping Parlor and Dming Cars Elevators Hotels

and RestaurantsRevenues bull _ 81658816 81 IExpenses bullbull __ 145126( 54

~et Revenue bull _ 207G20 27

Total Net Revenue _ _ $202ti3r17 13 Taxes accrued bull bull bull _ bull __ _ 2529373 08 Operating Income_ bull _ _

$17734144 05 Dividends on Stocks owned bull _ 80lt1880 00 Interest on Bouds owned bull _ - bull bull _ 6059495 65 Interest on other Securities Loans and Accounts and other MiscellaneousIncome bull _

2589175 32 Elire of Equiplllent bull 1 $1416489 79 United States GOVernment Excise Tax _ 126489 21J Proportion of Discount on General Mortgage 4 Bonds bull _ _ 3164 55 Rellts-A nl ount paid in exoess of amount reedved bull _ 147904 01 1694107 641 Ket Miscellaneous Income 8950(7 680 _

1 $25493587 38shyInterest acorued on Funded Dltlot _ bull _ $0651215 00 Intertst accrued on lGuropeau Loan of 1910 _ )(0588 73 6811803 73 Set Corporate Income bull _ $lSmn783 G5 Dividend payable Septlltmbrr 1st 1909

at on $115 9illgOo-Pref~rred Stock _ $4057616 503t on $1l59J6OOo-Common Stook __ _ 4058110 00 81l5726 50

Dilldend payable March 1st 1910 3t~on$115931900--PrlltIerred Stock _ $4057616 50 3t~ on $1l5946OOO-Commoil Stock bull bull _ 4058110 00 811572( 50 )(i231453 00

~ancc for year carried forward to credit 01 Profit and Loss __ ~ __ $24503BO ~

l

PROFIT AND LOSS ACCOUNT JUNE 30TH 1910

Balance June BOth 1009 of Income Account _ $t7D60895 47 Balance JUlle 30th 1909 of Profit and Loss Account previously inoludedin other aocounts _~

326656 75 Balance for year ending June 30th 1910 brought forward from Inoome

~ccount _ 2450330 65

Unpaid Dividends written olf _ $6888 00 Less Dividends paid previously written off _ 17500 6713 00 Des Moines Northern amp 1Yeslertl Railway 00 Balanoe of Income Account_ 181463 7SWisconsin WestlJrn Rail rOld Balance of Income Account _ 89792 50 Proportion of Discount on General Mortgage 4 Bonds bull _ 3164 55 Dubuque Division Sinling Fund Wisconsin Valley Division SinkilJg Fund

~ _ _

$67100 00 25170 00

Discount Oll General Mortgage 4 Bonds _ 25000000

Depreciation of Equirgtnlcnt prior to July 1st 1907 _ 130205 37 Balance June 30th 1910 _ 50546541 28

$51019016 651 $51019016 65

I

CrGENERAL ACCOUNT JUNE 30TH 1910

and Emiddotquipment _ $280828179 04 Oapital Stock-Preferred -- -- $116274900 00 and Stock of otbel Oompanies __ - shy 146952866 18 Oapital Stock-Common __ --- 116348200 00 $232623100 00

Funded ])ebL w

bull __ _ 177534500 00 -d in Trnst for Dubuque Djvisiou Installments of European Loan of 1910 a 14655630 54

r England frost Oo--Bonds and cash

~g Fund bull _ $389519 31 Dubuque Division Sinking Fund____ $531433 47 lfrsLoan amp Trust Co----Camiddotsh held Wisconsin Valley Vivision Sinldng Fon d [_~--2li---middot530--S7_1

557964 34 ~p_c-ial Tru~t ru~ Dubuque 1livision Renewal and Improvement Account --- 4544681 23 ~ Wisconsin Valley Dimiddotision Sinking Reserve for Accrued Depreciation --- 2211803 40 t-

168445 03 55798434 Insurance Department ------ - --- 1830SOO 49 ~-s~~~l~-~i-tbc--O~~~~~O]-d-f~~~I Bills Payable __ -- -- --- - ----- --- 4000000 00 ~ in its Treasury bull _ $343000 00 Pay Rolls and Vouchers_____ __ _ $4945276 36 lllOTt Stock of the Company unsold Due Transportation Oompanies____ _ 120] 542 27 ~ ~d in its Treasury I 402200 00 745200 00 Miscellaneous Balances _______________ 393268 34 __~=~_I ~ Dividends Unclaimed 8295 00 ~ Mortgage Bonds unsold held in

-= Trea-sury of the Company and due Interest Ooupons not presented_ __ _ 39175 00 ~ rL Trustees _ $28636000 00 IUl crest Accrned not yet payable -t-_=3c1c93S-=-37--=48_1 9781394 45 ~

-ee amp Northern R R 00 6 (onshy Profit and Los8 - __ --_ - -------_~~~~~_I 50546541 2$ ~ kG Mortgage Bonds unsold held ~

1089000 00 29725000 00 tile Treasury of this Oompany [_--==-1 ~ ~ Depanment-Investments _ $1729400 00 ~ 101100 19 1830800 49- Gash on hand ----~------=-=--------i

~ of Material and FueL w 7359157 23 _

=ees t-o other Companies bull _ $19404314 93 - -m Agent-5 _ 260194-9 46 ~ill rransportation Companies _ 1277672 07 ~1 rous Ballll1ces _ 1320382 58 bull -m (nit-ed States GovernmenL _ 143089 21

5539540 27 30286918 52 -~ hand_ - --- - -- -- - - --- ------ -- ---I_~=sI-----------1 $498286415 80 $498286415 80

========__ ===_=-=======~~==_-c =========~-_-=-===--====-----=====----------==1 ~ ~- ~_ - ct rgtf tlr~ loon ~iiOOOOOOO francs pa able m Install menle Balance Will be paid during the cnl-rent year

0 t-lt -3 0 ~ Lv0 g tl ~ sect rf g ltgt

8- 0 S ()m ()

d rt () 0a III III CD c Il oJ cr cr ~ ~ ~ P Iigt ~ ~ a ~ 0 I

0 1-3 s ltD q ~ a t =J~ c

~ ~

~ Jgt 8 Oq S o rr E E 0 0 mS- l 6 - C ex ~ ~ 0shy a S 0 tilr EI ~ tl gt 1 ~ ~ ltj tl ~ 0shy Il ~ p ~ ~ 0 S s F I- flo a

Q pgt ltgt 0 Il5 0 Il ~ ~ ro ltgt lt V

I S Il a () J1 d R i-

s ltgt v

~ v

~ 5 aa C ~ ~ ~ tI ~ ~ 01 $ zClt oj 0 ~ S 0 a Il c ~ ~ ~ d 0 ltgt ~ Q P- oJ 03 o o

C-lt 0 a 0 p- ~ 0 a Il m ~ ~ p pgt en a s ~ 80 $ V tl g c Il 0 ~ gt 0 sgt 0

I a -0 ~ 3 5 ~ tz W ~a

I l (JJ ~ ltr c 0 ~ cs o ~- 0 lt pgt 0I

p ~ Il Il c C 0

0-~~ P- O a g

o ~ 0 rn ~ I l 1 l a lt Jo 0 OJ 0 ~ CO tol tol 3 0 lt0 ~ X I 4 _-I~ c+ ~ p s ~ p I

0 0- agt C gshy s 0- J a P- c- ~ ltD ~~

IF co Ij a 0 c C 8 o o () sect - 0 ltgt I l~ Cl

0 lt S ~ o tj a z ~

rnI 3 SO - bO- 0 ~ ~ tI

l P w 00 CO - lt0 a tlto

-gt w 00 0gt lt0 -i-gt _ltgtI ~ J to--0 0 0 0 0 00 0 0 ltgt ~ ltgt 0 0 ltgt 0 ltgt 0 0 0 lt0 00 0 0 0 0 ~

q amp 0

~ -gt 0gt ltgt ~ _CO -gt 9 I~ ~ 00 5= So w

ltgt ~ - 0 11 ltgt 0 Q0~ Ol 0 0gt b middot0 5= lt0gt

lt] 0 b b0 C 0 ltgt0 0 ltgt0 ltgt 0

g ltgt ltgt ltgt 0 ltgt

Q 0 ltgt 0 c 0

0ltgt ltgt 0 0 0 0 ltgt

FUNDED DEBT JUNE 30TH 1910 ==-=-======--==--~=--~---===~=====j-=~====-=-~===-=-=====-==---=- I===-=-=-===

nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

~ iraquoshy8 ~ 100lt

C a ~

~ ~ ~

N)

w

__

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

I

~

Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

O) e Cl~-cgtlJQOOL~uJLOIO()ltO 258030 GOX _ yen l1~~Or-1dJOCO~C1D~OO

laquo ~~

LII ltli r ~~

o ~ ~

O In 0 bull~ Z llJ ~

laquo zlt l l

~-=l~r-e)ltlQOIcO~OO ~

lICo1lQ~O(fJl -tO-tlHmiddotOJ CrI~ttt~ClOc~OQlC)CO

l~ -r5 r-i JO ~ ~ rrJ- I ~r eJ5 ei l~~

~ oc ~l 10 GO 1() C) 0 m t shy pound IOltCICtJ~OtoltO~(gt~O 0 lI ~4gt ~ ri Cmiddotr -lt e-i omiddot lth 1

Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

il6il 70 645 30

90002 95 117751 1(j

en WCf)Z

UJ ~

lt ~I~ ~~

0 z I ll~

uJ ~~

CJ[ -H

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STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

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1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

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COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

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EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 5: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

8 CJ[lUAGO MILWAUKEE ampt ST PAUL _--__shy -~------_-

MILES OF TRACK OPERATED JUNE 80TH 1910

Owned solely by this Company Muin track _ _bull _ 726609 OCleond main track _ _ ---- --- 48569 Third main track _ _ - -- 939 liourth main track _ __ __ _ --- - - 263 (lonncction tracks bull __ _ --- -- - --- 3948 Ytld tracks sidings and spur tracls __ 2210 06 1004334

Owned jointly with other Companies Maiu track__ _ _ _ --- -- - - - 3046 Ktleond main track __ __ _ _ __ _ __ 511 111 ild main track _ _ _ __ --- 1 78 1IOlllth main track _ __ __ _ ---- 1 73 COJlllection tracks _ __ _ _ _ _- 494 Yi~Id tracks sidings and spur trackij __ 96 22 14024

UIeu by this Company under contlacts MIirJ tluek bullbull__ bullbull bullbullbullbull __ bullbullbullbull -- 21501

HH~(lIHl main track - - -- --- -- --- -- 6247

Illild 101in traclc - - - --- -- - --- ---- 11-i 27862

lrtal miles of track __ _ _ 1046220

1111 lines of road are located as follows III WiH(~OllSin __ __ bullbull bull __ bull ~ _ 178310 miles lili 11 0 1 __ _bull _ __ bull bullbull __ bull __ __ - ---- 4J 4middot 9) I wa __ - ---- --1 871 09 __ _ _ _ __ _ Milllll~K()ta _ bull __ bull __ __ __ bullbull __ 124501

Nt 1Imiddot1ll Dakota __ bullbullbullbull _ bull 15331I _ __ _ _-- -- - - - -

~1l11 11 llaliOtt~ bullbull __ _bull _ __ _ --- - _-- - 1 52966 MiIollI bullbull _bullbull _bullbullbull __ bullbull _bullbullbullbull _ __ bull __ _ ---- bullbull --- 14027 Jidliglln bull __ __ _ 15912

lIILal It~ll [~tll of main trac __ _ --7 2U6 55 miles

RAIL WAY COMPANY ~

Work is in progress on additional second main track on the La Crosse Division from Camp Douglas to West Salem about forty-four mites on the River Division from Wabasha to Richmiddot mond about fortymiddotsix miles and on the Prairic du Chien Divismiddot ion from~Elm Grove to Blue Mound JUllction about seven miles

Ihete has been expQnd~d during the year for reduction of grades and improvement of alignment at sundry points the sum of $11775116 which has been charged to Capital Accouut

ROLLI NG STOCK

At the close of thlt3 fiscal year ending June 30th 1909 there was at the credit of Equipment Replacement Account the sum of $112313684

During the year four hundred and eleven cars of various classes were destroyed by wreck or fire sold or tn-ken down on account of small capacity viz

() Passengm Cars 35 Stock Cars 10 Ballast Cars 1 Baggage Car 107 Flut Cars 4 Ore Cars 1 Mail and Express Car 15 RefrigeratoJ Cars 1 Dump Car

21 Caboosc Cars 1 Pile Driver 209 Box Cars

The original cost of these cars and a certain percentage of the to(ul cost of equipment aggregating $100247546 has been credited to the replacement accounts of locomotives passenger train cars freight train cars and work train cars

There has also been cr-edited to the replacement accounts the sum of $88870955 previously charged for new equipment and there has beon charged to these lHlcounts the sum of $802 51838 previously credited for equipment destroyed sold or takon down

The Equipmcllt Replacement Accounts have been discollshytinued and the account of Reserve for Accrued Depreciation has been opened

The balance of this account June 30th 1910 as shown on page IH is $221180347 which replesente the estimated dcpreciat ion of rolling stoek subscquent to Jun e 30 t h 1907

10 CHICAGO MILWAUKEE amp ST PAUL

CAPITAL EXPENDITURES Additionol Equipment - ---- $1128401 Omiddotj Real Estate Minneapolis Minn ---- _ 65233 74 Constluction of Second Main Track _ 1421018 93 Construction of Lines _ 258030 60Sund~Y Reducing Grade and Improving Line _ 117751 16 Other Additions and Betterments _ 3389443 46

$0379878 93 Sundry Credits - - - - --- -- -- 19863 00

------ shyTotal as shown by detailed statement on page 29

of this report _____ __ __ _ ___ $6360 015 9~

RENEWAL AND IMPROVEMENT ACCOUNT Amount creqited to Renewal and Improvement

Account to June 30th 1910 $11426 758 23 Interest received on balances ____ ____ 1101466 75

Total _ __ $12528221 98 -

Expcndituros Elevation of Tracks

Chicago amp Milwaukee Division $1 620 386 92 Chicago amp Evanston 643099 93 Chicago amp Council Bluffs Divisshy

ion in Illinois 566252 49 $2829739 34 Improvements at Western Avenu~hicago__ 244525 63 Transfer House and Tracks at Galewood Ill __ 55029 52 Escanaba Docks 111d Terminal Facilities _ 1277611 66 Change of Gauge Preston Branch ~ 173785 64 Change of Gauge Wabasha Division _ 275051 92 Menomonee Valley Connecting Track _ 57135 08 Repairs of Damage caused by Kansas City Flood 125093 34 New Yard and Structures at Laredo Missouri 57788 96 New Subway Fond du Lac Ave Milwaukee 45440 15 Filling Levee in Mississippi River at Red Wing

Minnesota _ -~ 20550 00 Replacement of Bridge over the Mississippi

River between St Paul and Minneapolis with a double-track structure _ 336422 77

Replacement of Bridge over the MississippiRiver at La Crosse Wisconsin _ 275901 31

Roplacement of Bridge over the Menomonee Rive] at Milwuukee Wisconsin______________ 99554 09

Carried JOlwlld __ _ _ __ ~il~-8rgi2r-middot1

RAILWAY COJlfPANY 11

RENEWAL AND IMPROVEMENT ACCOUNT-CONTINUED Brought forward $5873629 41

Replacement of Bridge over the MississippiRiver at Sabula Iowa _ 218923 39

Replacement of Bridge over the Cedar River at Cedar Rapids Iowa __ 63321 44

Replacement of Bridge ~ver the Rock River at Byron Illinois _ 87287 91

Replacementof Bridge over the Wisconsin River at Sauk City Wisconsin _ 49786 29

Replacement of Bridge over Burnhams CanalMilwaukee Wisconsin _ 120710 61

Replacement of Sixth Street Viaduct Milshywaukee Wiscousin _ 105076 19

Replacemen t of Bridge over the Des Moines River at Madrid Iowa _ 28869 04

Replacement of Bridge over the Des Moines River at Ottumwa Iowa _ 44406 34

Replacement of Bridge over part of Mississshyippi River at Davenport Iowa __ 36891 00

Replacement of Bridge over Menomonee River at Milwaukee Stock Yards _ 28396 12

Replacement of First Avenue Viaduct Milshywaukee Visconsin _ 80539 97

Replacement of Bridge over the Kinnickinnick River at Stowell Wisconsin _ 149679 22

Improvements at Milwaukee Shops _ 384412 21 Improvements at Dubuque Shops _ 9380 65 Additional Weight of Rails and Fastenings _ 612712 60 Additional ries _ 89461 36

Total Expenditure _ $7983543 75 Unexpended Balance June 30th 1910 _ $4544681 23

_CAPITAL STOCK No Capital Stock has been issued during the year The total

amount or Capital Stock at the close of the yeal is $232623100 of which $745200 is held in the treasury of the Company and $994J2800-of which $468000 is held in the treasury and inshy

p cluded above-was issued to provide funds to be advanced to the Chicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its lines Tho remainshyder of the stock outstanding is $13285~ 100 -- an wenvge o[ $1820766 per mile

I~ CHICAGO MILWAUKEE amp )l PAUL

FUNDED DEBT

At the close of the last fiscal year the funded debt of the Oompany was $143593500 It ha~ been decreased during this fiscal year by $30 D56 000 of bonds retired and canceled us shown on page 20 of this report and it hns been increased by $26897000 of General Mortgage Bonds issued for bonds re~ired

and canceled as stated above and for additions and improveshyments to property to December 31 st 1909 and by $d 8 000000 of twenty-five-year 4 per cent gold bonds issued to plovide fundg te bE advanced to the Ohicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its ines

The amount of bonds at the close of the year is $171034500 of which $29723000 are in the treasury of the Compltmy or due from Trustees and $147809 GOO are outstanding

Deducting the $28000000 of bonds referred to above the remainder of the bonds outstanding is $119809 500-an average of $1642002 per mile

TREASURY BONDS

At the close of the last fiscal year the amount of the Com~

panys bonds in its treasury and due from trustees was $27828000 This has been increased during this fiscal year by $~O 956000

General Mortgage Bonds for Ullderlying bonds paid and canceled and $5941000 for additions and irnprovements to property to December 31st 1909

$25000000 General Mortgage 4 Bonds have bceu sold durshying the year

Bonds in the treasury or due from trustees June iOth IDlO lgtIDount to $29725000 as shown on page 19 of this report

These treasury bonds represent actual expenditures for oxtclUsions improvements additional property and undellyin g bfllllll paid and canceled

RAiLWAY COMPANY

INSURANCE DEPARTMENT Ca~h Oll hand June 30th 1909 _ Receipts during the year

Premiums Illeome from Investments Losses paid by reinsurance Insurunce on Asiatic Freight Interest on Cash on deposit Donds matured and paid

Payments d~lring the yearLosse8 Expenses _ Reinsurance PurChltSe of bonds

Cash on hand June 30~h 1910

_ $96878 16 74750 13 _ 4351 42 _ 852 88 _ 1099 24 _ 32000 00 -----=_shy

_ $59896 77

_ _ 4)256 32

25079 46 _

73~23 75 _

13

$ 53924 H6

209932 13 $2t)i3856 79

16~45G 30 $101400 49

Thelnsurance]und June 30th 1910 amount to $1 SBO 800 49 of which $172940000 is invested in securities at par as Shown in the following statement Chicago Milwaukee amp St Paul Ry Co Bonds

Genar~tl Mortgage 4 $ 600000 00 Twenty-five Year Gold 4 ____ ___ ___ 33000 OU La Cross e amp Davenport Div 5 __ 4000 00 Chicago amp Pac Westorn Div 5 __ 6000 00 Minelal Point Division 1) Yo- _ __ 7000 00 $ 650000 00

Chicago Mil amp St Paul Ry Co Preferred Stock__ Chicago ~1i1 amp St Paul Ry Co Common Stock Kansas City Belt Ry Co ( Bonds__ Dalwta amp Great Southern Ry Co 5 Bonds____ Chicago Burlington amp Quincy R R Co 1 Bonds Baltimore amp Ohio R R Co 31- Bonds__________ Northem Pacific Ey 00 4 Bonds ___ Milwaukee amp Northern R R Co 6 Bonds______ Milwaukee amp Northern R R Co 4yen10 Bonds Fargo amp Southern Ry Co 6 Bonds Atchison Topeka amp Santa Fe Ry Co 4 Bonds Union Pacific R R Co 4 Bonds Chicago amp Western Indiana R R Co 4 Bonds Lake Shore amp Michigan South Ry Co 4 Bonds City of New York 4 Bond --- bull _ Pennsylvania R R Co 4 Bonds ____________ Tacoma Eastern R R Co 5 Bonds_______________

86100 00 5300 00

150000 00 6000 00

50000 00 50000 00

100000 00 20000 00 38000 00

2000 00 100000 00 50000 00

125000 00 100000 00

75000 00 100000 00

22000 00 Total __ m h __ bull m $1729 40 _O 0__ u_ - bull

Amount of annual interest and dividends on same_ $7574H 00

15

14 OHIOAGO MILWAUKEE amp 81 PAUL

OPERATING REVENUES

The total Operating Revenues for the year wero$ 64846shy89387-au incruuse of $494943038 as compared with the preshyvious year

The revenue from freight traffic was $4490913654-6926 of total revenue-an increase of $256748592 or 606

The number of tous of freight carried was 30698915-an increase of 3199211 tons or 1163

The following classes of commodities show an increase over the previous year Products of Mines 1834424 tons Products of Eorests 140417 tons Manufactures 1157112 tons and Comshymodities not specified 298452 tons

There was a decrease in Products of Agriculture of 113852 tons and in Products of Animals of 117342 tons

The number of tons of all agricuLtural products carried dulshying the year was 5754165 tons - a decrease compared with the previous year of 1 94 Agricultural products comprised 1874 of the totul tonnage carried us compured with 2134 of the total tonnage of last year

The number of tons of commodities other than agricultural products carried during the yea I WI1S 24944750 tons--an increase compared with the previous year of 3313063 tom or 1532shythe per cent of the total being 81 26 against 7866 last year

The number of tons of revenue freight carried oue mile was 5326 907 888-an increase of 275380887 or 545 Therevenue per ton per mile was 8431 cent-an ioet-eus e of 004U cent or 58 The average miles each ton of revenue freight was carried was 17352 miles-a decrease of 1017 miles or G54

The number of tons ot revenue freight carried per loaded car was 15202 against 14633 last yeal-an increase of 389 The number of tons of revenue freight per freight and mixed train mile was 27558 against 27356 last year-an increase of 74 The revenue ftom freight per freight and mixed train mile wasshy$2 3233 us against $ 2 2929 last year--an increase of 1 33

The revenue from passenger traffic during the year was $1478674443-2280 of the total revenue-an inclease of $201189250 compared with thc previous year or 1575 The number of passengers carried was 11613 549-an increase of 2351998 or 1541 The number of passengers carried olle mile was 786 916546-an increase of 112844360 or 1674 the revenue per passenger per mile was 1 879 cents - a decrease or (Jl(1 Gcn t or 84 the average miles each passMgcr wosshyeaII iN1 wa~ H fi8 In i los-an in creas e 0 f 51 mile 0l 1 1 tl 7

RAIL WAY COMPANY

OPERATING EXPENSES lhe operating expenses for the year were $4479099701 an

incre~se of $605975841 as compared with the report of the previous year

The expenses of Maintenance of Way and Structures were $847282539 Maintenance of Equipment $772456875 Traffic Expenses $112271 O [) 6 j Transportation Expenses $26347282 63 and General Expenses $I 123609 68

There was an increase in Maintenance of Way and Strucshytures of $118422271 Maintenance of Equipment of $ Hj 3 79459 Transportation llxponses of $4582811 77 ahd General Expenses of $5022497 and a decrease in Traffic Expenses of $21129563

During the ycar 37 steel bridges aggregating 4411 feet in length were built-replacing 3081 feet of wooden bridges 964 feet of iron bridges and 366 feet of embankment and 433 wooden culverts wore replaced with iron About 29 miles of pile bridges were filled with earth 106 bridges having been ~ompletely

filled and 53 reduced in length by filling 1101 details of operation reference is made to the stntements

of the Oomptroller appended hereto

Reports of the Chicago Milwaukee amp Puget Sound Railway Company the securities of which-excepting one share of stock held by each trustee-are owned by the Chicugo ThIilwaukee amp St Paul Railway Company for the eleven months ending June 30 1910 and of the Tacoma Eastern Railroad Company the Oapital Stock of which-excepting one share beld by each tlustee-is owned by the Chicago Milwaukee amp St Paul Rail way Company for the year ending June 30 1910 are transmitted herewith

By order of the Board of Directors

A J EARLING AUGUST 1910 P1middotesiclent

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STATEMENT OF INCOME ACCOUNT YEAR ENDING JUNE 30TH1910 Operating Revenues bullbull_bullbull bull _ $04846893 87 Operatmiddotillg Expenses _ bull _ 44790997 OJ Net Operatiug Revenue bull bull _ $20055896 86 Outside Operations ~ Sleeping Parlor and Dming Cars Elevators Hotels

and RestaurantsRevenues bull _ 81658816 81 IExpenses bullbull __ 145126( 54

~et Revenue bull _ 207G20 27

Total Net Revenue _ _ $202ti3r17 13 Taxes accrued bull bull bull _ bull __ _ 2529373 08 Operating Income_ bull _ _

$17734144 05 Dividends on Stocks owned bull _ 80lt1880 00 Interest on Bouds owned bull _ - bull bull _ 6059495 65 Interest on other Securities Loans and Accounts and other MiscellaneousIncome bull _

2589175 32 Elire of Equiplllent bull 1 $1416489 79 United States GOVernment Excise Tax _ 126489 21J Proportion of Discount on General Mortgage 4 Bonds bull _ _ 3164 55 Rellts-A nl ount paid in exoess of amount reedved bull _ 147904 01 1694107 641 Ket Miscellaneous Income 8950(7 680 _

1 $25493587 38shyInterest acorued on Funded Dltlot _ bull _ $0651215 00 Intertst accrued on lGuropeau Loan of 1910 _ )(0588 73 6811803 73 Set Corporate Income bull _ $lSmn783 G5 Dividend payable Septlltmbrr 1st 1909

at on $115 9illgOo-Pref~rred Stock _ $4057616 503t on $1l59J6OOo-Common Stook __ _ 4058110 00 81l5726 50

Dilldend payable March 1st 1910 3t~on$115931900--PrlltIerred Stock _ $4057616 50 3t~ on $1l5946OOO-Commoil Stock bull bull _ 4058110 00 811572( 50 )(i231453 00

~ancc for year carried forward to credit 01 Profit and Loss __ ~ __ $24503BO ~

l

PROFIT AND LOSS ACCOUNT JUNE 30TH 1910

Balance June BOth 1009 of Income Account _ $t7D60895 47 Balance JUlle 30th 1909 of Profit and Loss Account previously inoludedin other aocounts _~

326656 75 Balance for year ending June 30th 1910 brought forward from Inoome

~ccount _ 2450330 65

Unpaid Dividends written olf _ $6888 00 Less Dividends paid previously written off _ 17500 6713 00 Des Moines Northern amp 1Yeslertl Railway 00 Balanoe of Income Account_ 181463 7SWisconsin WestlJrn Rail rOld Balance of Income Account _ 89792 50 Proportion of Discount on General Mortgage 4 Bonds bull _ 3164 55 Dubuque Division Sinling Fund Wisconsin Valley Division SinkilJg Fund

~ _ _

$67100 00 25170 00

Discount Oll General Mortgage 4 Bonds _ 25000000

Depreciation of Equirgtnlcnt prior to July 1st 1907 _ 130205 37 Balance June 30th 1910 _ 50546541 28

$51019016 651 $51019016 65

I

CrGENERAL ACCOUNT JUNE 30TH 1910

and Emiddotquipment _ $280828179 04 Oapital Stock-Preferred -- -- $116274900 00 and Stock of otbel Oompanies __ - shy 146952866 18 Oapital Stock-Common __ --- 116348200 00 $232623100 00

Funded ])ebL w

bull __ _ 177534500 00 -d in Trnst for Dubuque Djvisiou Installments of European Loan of 1910 a 14655630 54

r England frost Oo--Bonds and cash

~g Fund bull _ $389519 31 Dubuque Division Sinking Fund____ $531433 47 lfrsLoan amp Trust Co----Camiddotsh held Wisconsin Valley Vivision Sinldng Fon d [_~--2li---middot530--S7_1

557964 34 ~p_c-ial Tru~t ru~ Dubuque 1livision Renewal and Improvement Account --- 4544681 23 ~ Wisconsin Valley Dimiddotision Sinking Reserve for Accrued Depreciation --- 2211803 40 t-

168445 03 55798434 Insurance Department ------ - --- 1830SOO 49 ~-s~~~l~-~i-tbc--O~~~~~O]-d-f~~~I Bills Payable __ -- -- --- - ----- --- 4000000 00 ~ in its Treasury bull _ $343000 00 Pay Rolls and Vouchers_____ __ _ $4945276 36 lllOTt Stock of the Company unsold Due Transportation Oompanies____ _ 120] 542 27 ~ ~d in its Treasury I 402200 00 745200 00 Miscellaneous Balances _______________ 393268 34 __~=~_I ~ Dividends Unclaimed 8295 00 ~ Mortgage Bonds unsold held in

-= Trea-sury of the Company and due Interest Ooupons not presented_ __ _ 39175 00 ~ rL Trustees _ $28636000 00 IUl crest Accrned not yet payable -t-_=3c1c93S-=-37--=48_1 9781394 45 ~

-ee amp Northern R R 00 6 (onshy Profit and Los8 - __ --_ - -------_~~~~~_I 50546541 2$ ~ kG Mortgage Bonds unsold held ~

1089000 00 29725000 00 tile Treasury of this Oompany [_--==-1 ~ ~ Depanment-Investments _ $1729400 00 ~ 101100 19 1830800 49- Gash on hand ----~------=-=--------i

~ of Material and FueL w 7359157 23 _

=ees t-o other Companies bull _ $19404314 93 - -m Agent-5 _ 260194-9 46 ~ill rransportation Companies _ 1277672 07 ~1 rous Ballll1ces _ 1320382 58 bull -m (nit-ed States GovernmenL _ 143089 21

5539540 27 30286918 52 -~ hand_ - --- - -- -- - - --- ------ -- ---I_~=sI-----------1 $498286415 80 $498286415 80

========__ ===_=-=======~~==_-c =========~-_-=-===--====-----=====----------==1 ~ ~- ~_ - ct rgtf tlr~ loon ~iiOOOOOOO francs pa able m Install menle Balance Will be paid during the cnl-rent year

0 t-lt -3 0 ~ Lv0 g tl ~ sect rf g ltgt

8- 0 S ()m ()

d rt () 0a III III CD c Il oJ cr cr ~ ~ ~ P Iigt ~ ~ a ~ 0 I

0 1-3 s ltD q ~ a t =J~ c

~ ~

~ Jgt 8 Oq S o rr E E 0 0 mS- l 6 - C ex ~ ~ 0shy a S 0 tilr EI ~ tl gt 1 ~ ~ ltj tl ~ 0shy Il ~ p ~ ~ 0 S s F I- flo a

Q pgt ltgt 0 Il5 0 Il ~ ~ ro ltgt lt V

I S Il a () J1 d R i-

s ltgt v

~ v

~ 5 aa C ~ ~ ~ tI ~ ~ 01 $ zClt oj 0 ~ S 0 a Il c ~ ~ ~ d 0 ltgt ~ Q P- oJ 03 o o

C-lt 0 a 0 p- ~ 0 a Il m ~ ~ p pgt en a s ~ 80 $ V tl g c Il 0 ~ gt 0 sgt 0

I a -0 ~ 3 5 ~ tz W ~a

I l (JJ ~ ltr c 0 ~ cs o ~- 0 lt pgt 0I

p ~ Il Il c C 0

0-~~ P- O a g

o ~ 0 rn ~ I l 1 l a lt Jo 0 OJ 0 ~ CO tol tol 3 0 lt0 ~ X I 4 _-I~ c+ ~ p s ~ p I

0 0- agt C gshy s 0- J a P- c- ~ ltD ~~

IF co Ij a 0 c C 8 o o () sect - 0 ltgt I l~ Cl

0 lt S ~ o tj a z ~

rnI 3 SO - bO- 0 ~ ~ tI

l P w 00 CO - lt0 a tlto

-gt w 00 0gt lt0 -i-gt _ltgtI ~ J to--0 0 0 0 0 00 0 0 ltgt ~ ltgt 0 0 ltgt 0 ltgt 0 0 0 lt0 00 0 0 0 0 ~

q amp 0

~ -gt 0gt ltgt ~ _CO -gt 9 I~ ~ 00 5= So w

ltgt ~ - 0 11 ltgt 0 Q0~ Ol 0 0gt b middot0 5= lt0gt

lt] 0 b b0 C 0 ltgt0 0 ltgt0 ltgt 0

g ltgt ltgt ltgt 0 ltgt

Q 0 ltgt 0 c 0

0ltgt ltgt 0 0 0 0 ltgt

FUNDED DEBT JUNE 30TH 1910 ==-=-======--==--~=--~---===~=====j-=~====-=-~===-=-=====-==---=- I===-=-=-===

nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

~ iraquoshy8 ~ 100lt

C a ~

~ ~ ~

N)

w

__

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

I

~

Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

O) e Cl~-cgtlJQOOL~uJLOIO()ltO 258030 GOX _ yen l1~~Or-1dJOCO~C1D~OO

laquo ~~

LII ltli r ~~

o ~ ~

O In 0 bull~ Z llJ ~

laquo zlt l l

~-=l~r-e)ltlQOIcO~OO ~

lICo1lQ~O(fJl -tO-tlHmiddotOJ CrI~ttt~ClOc~OQlC)CO

l~ -r5 r-i JO ~ ~ rrJ- I ~r eJ5 ei l~~

~ oc ~l 10 GO 1() C) 0 m t shy pound IOltCICtJ~OtoltO~(gt~O 0 lI ~4gt ~ ri Cmiddotr -lt e-i omiddot lth 1

Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

il6il 70 645 30

90002 95 117751 1(j

en WCf)Z

UJ ~

lt ~I~ ~~

0 z I ll~

uJ ~~

CJ[ -H

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STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

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1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

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EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 6: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

10 CHICAGO MILWAUKEE amp ST PAUL

CAPITAL EXPENDITURES Additionol Equipment - ---- $1128401 Omiddotj Real Estate Minneapolis Minn ---- _ 65233 74 Constluction of Second Main Track _ 1421018 93 Construction of Lines _ 258030 60Sund~Y Reducing Grade and Improving Line _ 117751 16 Other Additions and Betterments _ 3389443 46

$0379878 93 Sundry Credits - - - - --- -- -- 19863 00

------ shyTotal as shown by detailed statement on page 29

of this report _____ __ __ _ ___ $6360 015 9~

RENEWAL AND IMPROVEMENT ACCOUNT Amount creqited to Renewal and Improvement

Account to June 30th 1910 $11426 758 23 Interest received on balances ____ ____ 1101466 75

Total _ __ $12528221 98 -

Expcndituros Elevation of Tracks

Chicago amp Milwaukee Division $1 620 386 92 Chicago amp Evanston 643099 93 Chicago amp Council Bluffs Divisshy

ion in Illinois 566252 49 $2829739 34 Improvements at Western Avenu~hicago__ 244525 63 Transfer House and Tracks at Galewood Ill __ 55029 52 Escanaba Docks 111d Terminal Facilities _ 1277611 66 Change of Gauge Preston Branch ~ 173785 64 Change of Gauge Wabasha Division _ 275051 92 Menomonee Valley Connecting Track _ 57135 08 Repairs of Damage caused by Kansas City Flood 125093 34 New Yard and Structures at Laredo Missouri 57788 96 New Subway Fond du Lac Ave Milwaukee 45440 15 Filling Levee in Mississippi River at Red Wing

Minnesota _ -~ 20550 00 Replacement of Bridge over the Mississippi

River between St Paul and Minneapolis with a double-track structure _ 336422 77

Replacement of Bridge over the MississippiRiver at La Crosse Wisconsin _ 275901 31

Roplacement of Bridge over the Menomonee Rive] at Milwuukee Wisconsin______________ 99554 09

Carried JOlwlld __ _ _ __ ~il~-8rgi2r-middot1

RAILWAY COJlfPANY 11

RENEWAL AND IMPROVEMENT ACCOUNT-CONTINUED Brought forward $5873629 41

Replacement of Bridge over the MississippiRiver at Sabula Iowa _ 218923 39

Replacement of Bridge over the Cedar River at Cedar Rapids Iowa __ 63321 44

Replacement of Bridge ~ver the Rock River at Byron Illinois _ 87287 91

Replacementof Bridge over the Wisconsin River at Sauk City Wisconsin _ 49786 29

Replacement of Bridge over Burnhams CanalMilwaukee Wisconsin _ 120710 61

Replacement of Sixth Street Viaduct Milshywaukee Wiscousin _ 105076 19

Replacemen t of Bridge over the Des Moines River at Madrid Iowa _ 28869 04

Replacement of Bridge over the Des Moines River at Ottumwa Iowa _ 44406 34

Replacement of Bridge over part of Mississshyippi River at Davenport Iowa __ 36891 00

Replacement of Bridge over Menomonee River at Milwaukee Stock Yards _ 28396 12

Replacement of First Avenue Viaduct Milshywaukee Visconsin _ 80539 97

Replacement of Bridge over the Kinnickinnick River at Stowell Wisconsin _ 149679 22

Improvements at Milwaukee Shops _ 384412 21 Improvements at Dubuque Shops _ 9380 65 Additional Weight of Rails and Fastenings _ 612712 60 Additional ries _ 89461 36

Total Expenditure _ $7983543 75 Unexpended Balance June 30th 1910 _ $4544681 23

_CAPITAL STOCK No Capital Stock has been issued during the year The total

amount or Capital Stock at the close of the yeal is $232623100 of which $745200 is held in the treasury of the Company and $994J2800-of which $468000 is held in the treasury and inshy

p cluded above-was issued to provide funds to be advanced to the Chicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its lines Tho remainshyder of the stock outstanding is $13285~ 100 -- an wenvge o[ $1820766 per mile

I~ CHICAGO MILWAUKEE amp )l PAUL

FUNDED DEBT

At the close of the last fiscal year the funded debt of the Oompany was $143593500 It ha~ been decreased during this fiscal year by $30 D56 000 of bonds retired and canceled us shown on page 20 of this report and it hns been increased by $26897000 of General Mortgage Bonds issued for bonds re~ired

and canceled as stated above and for additions and improveshyments to property to December 31 st 1909 and by $d 8 000000 of twenty-five-year 4 per cent gold bonds issued to plovide fundg te bE advanced to the Ohicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its ines

The amount of bonds at the close of the year is $171034500 of which $29723000 are in the treasury of the Compltmy or due from Trustees and $147809 GOO are outstanding

Deducting the $28000000 of bonds referred to above the remainder of the bonds outstanding is $119809 500-an average of $1642002 per mile

TREASURY BONDS

At the close of the last fiscal year the amount of the Com~

panys bonds in its treasury and due from trustees was $27828000 This has been increased during this fiscal year by $~O 956000

General Mortgage Bonds for Ullderlying bonds paid and canceled and $5941000 for additions and irnprovements to property to December 31st 1909

$25000000 General Mortgage 4 Bonds have bceu sold durshying the year

Bonds in the treasury or due from trustees June iOth IDlO lgtIDount to $29725000 as shown on page 19 of this report

These treasury bonds represent actual expenditures for oxtclUsions improvements additional property and undellyin g bfllllll paid and canceled

RAiLWAY COMPANY

INSURANCE DEPARTMENT Ca~h Oll hand June 30th 1909 _ Receipts during the year

Premiums Illeome from Investments Losses paid by reinsurance Insurunce on Asiatic Freight Interest on Cash on deposit Donds matured and paid

Payments d~lring the yearLosse8 Expenses _ Reinsurance PurChltSe of bonds

Cash on hand June 30~h 1910

_ $96878 16 74750 13 _ 4351 42 _ 852 88 _ 1099 24 _ 32000 00 -----=_shy

_ $59896 77

_ _ 4)256 32

25079 46 _

73~23 75 _

13

$ 53924 H6

209932 13 $2t)i3856 79

16~45G 30 $101400 49

Thelnsurance]und June 30th 1910 amount to $1 SBO 800 49 of which $172940000 is invested in securities at par as Shown in the following statement Chicago Milwaukee amp St Paul Ry Co Bonds

Genar~tl Mortgage 4 $ 600000 00 Twenty-five Year Gold 4 ____ ___ ___ 33000 OU La Cross e amp Davenport Div 5 __ 4000 00 Chicago amp Pac Westorn Div 5 __ 6000 00 Minelal Point Division 1) Yo- _ __ 7000 00 $ 650000 00

Chicago Mil amp St Paul Ry Co Preferred Stock__ Chicago ~1i1 amp St Paul Ry Co Common Stock Kansas City Belt Ry Co ( Bonds__ Dalwta amp Great Southern Ry Co 5 Bonds____ Chicago Burlington amp Quincy R R Co 1 Bonds Baltimore amp Ohio R R Co 31- Bonds__________ Northem Pacific Ey 00 4 Bonds ___ Milwaukee amp Northern R R Co 6 Bonds______ Milwaukee amp Northern R R Co 4yen10 Bonds Fargo amp Southern Ry Co 6 Bonds Atchison Topeka amp Santa Fe Ry Co 4 Bonds Union Pacific R R Co 4 Bonds Chicago amp Western Indiana R R Co 4 Bonds Lake Shore amp Michigan South Ry Co 4 Bonds City of New York 4 Bond --- bull _ Pennsylvania R R Co 4 Bonds ____________ Tacoma Eastern R R Co 5 Bonds_______________

86100 00 5300 00

150000 00 6000 00

50000 00 50000 00

100000 00 20000 00 38000 00

2000 00 100000 00 50000 00

125000 00 100000 00

75000 00 100000 00

22000 00 Total __ m h __ bull m $1729 40 _O 0__ u_ - bull

Amount of annual interest and dividends on same_ $7574H 00

15

14 OHIOAGO MILWAUKEE amp 81 PAUL

OPERATING REVENUES

The total Operating Revenues for the year wero$ 64846shy89387-au incruuse of $494943038 as compared with the preshyvious year

The revenue from freight traffic was $4490913654-6926 of total revenue-an increase of $256748592 or 606

The number of tous of freight carried was 30698915-an increase of 3199211 tons or 1163

The following classes of commodities show an increase over the previous year Products of Mines 1834424 tons Products of Eorests 140417 tons Manufactures 1157112 tons and Comshymodities not specified 298452 tons

There was a decrease in Products of Agriculture of 113852 tons and in Products of Animals of 117342 tons

The number of tons of all agricuLtural products carried dulshying the year was 5754165 tons - a decrease compared with the previous year of 1 94 Agricultural products comprised 1874 of the totul tonnage carried us compured with 2134 of the total tonnage of last year

The number of tons of commodities other than agricultural products carried during the yea I WI1S 24944750 tons--an increase compared with the previous year of 3313063 tom or 1532shythe per cent of the total being 81 26 against 7866 last year

The number of tons of revenue freight carried oue mile was 5326 907 888-an increase of 275380887 or 545 Therevenue per ton per mile was 8431 cent-an ioet-eus e of 004U cent or 58 The average miles each ton of revenue freight was carried was 17352 miles-a decrease of 1017 miles or G54

The number of tons ot revenue freight carried per loaded car was 15202 against 14633 last yeal-an increase of 389 The number of tons of revenue freight per freight and mixed train mile was 27558 against 27356 last year-an increase of 74 The revenue ftom freight per freight and mixed train mile wasshy$2 3233 us against $ 2 2929 last year--an increase of 1 33

The revenue from passenger traffic during the year was $1478674443-2280 of the total revenue-an inclease of $201189250 compared with thc previous year or 1575 The number of passengers carried was 11613 549-an increase of 2351998 or 1541 The number of passengers carried olle mile was 786 916546-an increase of 112844360 or 1674 the revenue per passenger per mile was 1 879 cents - a decrease or (Jl(1 Gcn t or 84 the average miles each passMgcr wosshyeaII iN1 wa~ H fi8 In i los-an in creas e 0 f 51 mile 0l 1 1 tl 7

RAIL WAY COMPANY

OPERATING EXPENSES lhe operating expenses for the year were $4479099701 an

incre~se of $605975841 as compared with the report of the previous year

The expenses of Maintenance of Way and Structures were $847282539 Maintenance of Equipment $772456875 Traffic Expenses $112271 O [) 6 j Transportation Expenses $26347282 63 and General Expenses $I 123609 68

There was an increase in Maintenance of Way and Strucshytures of $118422271 Maintenance of Equipment of $ Hj 3 79459 Transportation llxponses of $4582811 77 ahd General Expenses of $5022497 and a decrease in Traffic Expenses of $21129563

During the ycar 37 steel bridges aggregating 4411 feet in length were built-replacing 3081 feet of wooden bridges 964 feet of iron bridges and 366 feet of embankment and 433 wooden culverts wore replaced with iron About 29 miles of pile bridges were filled with earth 106 bridges having been ~ompletely

filled and 53 reduced in length by filling 1101 details of operation reference is made to the stntements

of the Oomptroller appended hereto

Reports of the Chicago Milwaukee amp Puget Sound Railway Company the securities of which-excepting one share of stock held by each trustee-are owned by the Chicugo ThIilwaukee amp St Paul Railway Company for the eleven months ending June 30 1910 and of the Tacoma Eastern Railroad Company the Oapital Stock of which-excepting one share beld by each tlustee-is owned by the Chicago Milwaukee amp St Paul Rail way Company for the year ending June 30 1910 are transmitted herewith

By order of the Board of Directors

A J EARLING AUGUST 1910 P1middotesiclent

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STATEMENT OF INCOME ACCOUNT YEAR ENDING JUNE 30TH1910 Operating Revenues bullbull_bullbull bull _ $04846893 87 Operatmiddotillg Expenses _ bull _ 44790997 OJ Net Operatiug Revenue bull bull _ $20055896 86 Outside Operations ~ Sleeping Parlor and Dming Cars Elevators Hotels

and RestaurantsRevenues bull _ 81658816 81 IExpenses bullbull __ 145126( 54

~et Revenue bull _ 207G20 27

Total Net Revenue _ _ $202ti3r17 13 Taxes accrued bull bull bull _ bull __ _ 2529373 08 Operating Income_ bull _ _

$17734144 05 Dividends on Stocks owned bull _ 80lt1880 00 Interest on Bouds owned bull _ - bull bull _ 6059495 65 Interest on other Securities Loans and Accounts and other MiscellaneousIncome bull _

2589175 32 Elire of Equiplllent bull 1 $1416489 79 United States GOVernment Excise Tax _ 126489 21J Proportion of Discount on General Mortgage 4 Bonds bull _ _ 3164 55 Rellts-A nl ount paid in exoess of amount reedved bull _ 147904 01 1694107 641 Ket Miscellaneous Income 8950(7 680 _

1 $25493587 38shyInterest acorued on Funded Dltlot _ bull _ $0651215 00 Intertst accrued on lGuropeau Loan of 1910 _ )(0588 73 6811803 73 Set Corporate Income bull _ $lSmn783 G5 Dividend payable Septlltmbrr 1st 1909

at on $115 9illgOo-Pref~rred Stock _ $4057616 503t on $1l59J6OOo-Common Stook __ _ 4058110 00 81l5726 50

Dilldend payable March 1st 1910 3t~on$115931900--PrlltIerred Stock _ $4057616 50 3t~ on $1l5946OOO-Commoil Stock bull bull _ 4058110 00 811572( 50 )(i231453 00

~ancc for year carried forward to credit 01 Profit and Loss __ ~ __ $24503BO ~

l

PROFIT AND LOSS ACCOUNT JUNE 30TH 1910

Balance June BOth 1009 of Income Account _ $t7D60895 47 Balance JUlle 30th 1909 of Profit and Loss Account previously inoludedin other aocounts _~

326656 75 Balance for year ending June 30th 1910 brought forward from Inoome

~ccount _ 2450330 65

Unpaid Dividends written olf _ $6888 00 Less Dividends paid previously written off _ 17500 6713 00 Des Moines Northern amp 1Yeslertl Railway 00 Balanoe of Income Account_ 181463 7SWisconsin WestlJrn Rail rOld Balance of Income Account _ 89792 50 Proportion of Discount on General Mortgage 4 Bonds bull _ 3164 55 Dubuque Division Sinling Fund Wisconsin Valley Division SinkilJg Fund

~ _ _

$67100 00 25170 00

Discount Oll General Mortgage 4 Bonds _ 25000000

Depreciation of Equirgtnlcnt prior to July 1st 1907 _ 130205 37 Balance June 30th 1910 _ 50546541 28

$51019016 651 $51019016 65

I

CrGENERAL ACCOUNT JUNE 30TH 1910

and Emiddotquipment _ $280828179 04 Oapital Stock-Preferred -- -- $116274900 00 and Stock of otbel Oompanies __ - shy 146952866 18 Oapital Stock-Common __ --- 116348200 00 $232623100 00

Funded ])ebL w

bull __ _ 177534500 00 -d in Trnst for Dubuque Djvisiou Installments of European Loan of 1910 a 14655630 54

r England frost Oo--Bonds and cash

~g Fund bull _ $389519 31 Dubuque Division Sinking Fund____ $531433 47 lfrsLoan amp Trust Co----Camiddotsh held Wisconsin Valley Vivision Sinldng Fon d [_~--2li---middot530--S7_1

557964 34 ~p_c-ial Tru~t ru~ Dubuque 1livision Renewal and Improvement Account --- 4544681 23 ~ Wisconsin Valley Dimiddotision Sinking Reserve for Accrued Depreciation --- 2211803 40 t-

168445 03 55798434 Insurance Department ------ - --- 1830SOO 49 ~-s~~~l~-~i-tbc--O~~~~~O]-d-f~~~I Bills Payable __ -- -- --- - ----- --- 4000000 00 ~ in its Treasury bull _ $343000 00 Pay Rolls and Vouchers_____ __ _ $4945276 36 lllOTt Stock of the Company unsold Due Transportation Oompanies____ _ 120] 542 27 ~ ~d in its Treasury I 402200 00 745200 00 Miscellaneous Balances _______________ 393268 34 __~=~_I ~ Dividends Unclaimed 8295 00 ~ Mortgage Bonds unsold held in

-= Trea-sury of the Company and due Interest Ooupons not presented_ __ _ 39175 00 ~ rL Trustees _ $28636000 00 IUl crest Accrned not yet payable -t-_=3c1c93S-=-37--=48_1 9781394 45 ~

-ee amp Northern R R 00 6 (onshy Profit and Los8 - __ --_ - -------_~~~~~_I 50546541 2$ ~ kG Mortgage Bonds unsold held ~

1089000 00 29725000 00 tile Treasury of this Oompany [_--==-1 ~ ~ Depanment-Investments _ $1729400 00 ~ 101100 19 1830800 49- Gash on hand ----~------=-=--------i

~ of Material and FueL w 7359157 23 _

=ees t-o other Companies bull _ $19404314 93 - -m Agent-5 _ 260194-9 46 ~ill rransportation Companies _ 1277672 07 ~1 rous Ballll1ces _ 1320382 58 bull -m (nit-ed States GovernmenL _ 143089 21

5539540 27 30286918 52 -~ hand_ - --- - -- -- - - --- ------ -- ---I_~=sI-----------1 $498286415 80 $498286415 80

========__ ===_=-=======~~==_-c =========~-_-=-===--====-----=====----------==1 ~ ~- ~_ - ct rgtf tlr~ loon ~iiOOOOOOO francs pa able m Install menle Balance Will be paid during the cnl-rent year

0 t-lt -3 0 ~ Lv0 g tl ~ sect rf g ltgt

8- 0 S ()m ()

d rt () 0a III III CD c Il oJ cr cr ~ ~ ~ P Iigt ~ ~ a ~ 0 I

0 1-3 s ltD q ~ a t =J~ c

~ ~

~ Jgt 8 Oq S o rr E E 0 0 mS- l 6 - C ex ~ ~ 0shy a S 0 tilr EI ~ tl gt 1 ~ ~ ltj tl ~ 0shy Il ~ p ~ ~ 0 S s F I- flo a

Q pgt ltgt 0 Il5 0 Il ~ ~ ro ltgt lt V

I S Il a () J1 d R i-

s ltgt v

~ v

~ 5 aa C ~ ~ ~ tI ~ ~ 01 $ zClt oj 0 ~ S 0 a Il c ~ ~ ~ d 0 ltgt ~ Q P- oJ 03 o o

C-lt 0 a 0 p- ~ 0 a Il m ~ ~ p pgt en a s ~ 80 $ V tl g c Il 0 ~ gt 0 sgt 0

I a -0 ~ 3 5 ~ tz W ~a

I l (JJ ~ ltr c 0 ~ cs o ~- 0 lt pgt 0I

p ~ Il Il c C 0

0-~~ P- O a g

o ~ 0 rn ~ I l 1 l a lt Jo 0 OJ 0 ~ CO tol tol 3 0 lt0 ~ X I 4 _-I~ c+ ~ p s ~ p I

0 0- agt C gshy s 0- J a P- c- ~ ltD ~~

IF co Ij a 0 c C 8 o o () sect - 0 ltgt I l~ Cl

0 lt S ~ o tj a z ~

rnI 3 SO - bO- 0 ~ ~ tI

l P w 00 CO - lt0 a tlto

-gt w 00 0gt lt0 -i-gt _ltgtI ~ J to--0 0 0 0 0 00 0 0 ltgt ~ ltgt 0 0 ltgt 0 ltgt 0 0 0 lt0 00 0 0 0 0 ~

q amp 0

~ -gt 0gt ltgt ~ _CO -gt 9 I~ ~ 00 5= So w

ltgt ~ - 0 11 ltgt 0 Q0~ Ol 0 0gt b middot0 5= lt0gt

lt] 0 b b0 C 0 ltgt0 0 ltgt0 ltgt 0

g ltgt ltgt ltgt 0 ltgt

Q 0 ltgt 0 c 0

0ltgt ltgt 0 0 0 0 ltgt

FUNDED DEBT JUNE 30TH 1910 ==-=-======--==--~=--~---===~=====j-=~====-=-~===-=-=====-==---=- I===-=-=-===

nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

~ iraquoshy8 ~ 100lt

C a ~

~ ~ ~

N)

w

__

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

I

~

Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

O) e Cl~-cgtlJQOOL~uJLOIO()ltO 258030 GOX _ yen l1~~Or-1dJOCO~C1D~OO

laquo ~~

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l~ -r5 r-i JO ~ ~ rrJ- I ~r eJ5 ei l~~

~ oc ~l 10 GO 1() C) 0 m t shy pound IOltCICtJ~OtoltO~(gt~O 0 lI ~4gt ~ ri Cmiddotr -lt e-i omiddot lth 1

Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

il6il 70 645 30

90002 95 117751 1(j

en WCf)Z

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i c6 ltgt- pound ltfshy ~ c6 c6 C1l- c6 f II

Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

$17875 G9 1700 80

()24 ZO 314G 23

20148 178916 84

W ~

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bull ~ ~ I ~ ~ 1 I I 1 1 1 r I 1 1

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t shy 0 1 ~ ~ t shy t ~ r shy ~ C rLJ nIe 0 C 0 1lt1 ~ e t shy Jl ~ ICI CtI Cl ~oc-~t r4coCtOO~CJ)rrI JJ

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11shy

Godfrf-Y Yard - shy - - - shy - - - - - -- shy - - shy --- shyStation Grollnfl~ Elgin IlL __ - shy - - -- shy - -- shyYard Tracks Sidings and Spur Tracks - - -_ Ballast -_-shy - - - shy - - --- - shy - - - ---Interlocldng fwd Automl~ti() Signols --- shyFences - _- _shy - - - - - - - - - - - - - - shy - - shy - shyBridges _ Roundhouses Fud and Vater Stations etc Station Buildings Platforms Sidewalks etc lelegraph and Telephone Lines - - __ - - - Right of iYay and Station Grounds _ Widening Cuts lnd Fills - - shy -- - shy -_ Protection of Banks shy - -- shy __ bull _-shy - - - - shy)lisccllancous - - - shy - shy --- shy - - ---- shy - -- shy

422658 23 l~OOO 00

377815 00 10118372 44

90247 95 26844 08

476lM 77 163750 01 212518 68

97922 74 52726 58

10202329 42410 17 HI083 26 33804l3 46

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I I $G370878 93

I I I I 1 I 1 1 lt Credit-Property sold buildings destloyed etc _ 198133 001 1 1 1 1 1 1 1 bull ~ 1 1 bull I) I ~ $(300015 93 ~~~~~ ~ 1I~C~~~ I I Road and Eqnipment June 30~h 1909 27446816311I

ctl l l = c I I dco I ~ c D ~ ~ ) J) 0 Road and Equipment June flOth 1910 bull ~28082_~~_O~1~I ( ~3 0 ~ 0 ~ ~ s= ll

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---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

= - - shy

1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

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EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 7: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

I~ CHICAGO MILWAUKEE amp )l PAUL

FUNDED DEBT

At the close of the last fiscal year the funded debt of the Oompany was $143593500 It ha~ been decreased during this fiscal year by $30 D56 000 of bonds retired and canceled us shown on page 20 of this report and it hns been increased by $26897000 of General Mortgage Bonds issued for bonds re~ired

and canceled as stated above and for additions and improveshyments to property to December 31 st 1909 and by $d 8 000000 of twenty-five-year 4 per cent gold bonds issued to plovide fundg te bE advanced to the Ohicago Milwaukee amp Puget Sound Railway Company for the extension construction and equipment of its ines

The amount of bonds at the close of the year is $171034500 of which $29723000 are in the treasury of the Compltmy or due from Trustees and $147809 GOO are outstanding

Deducting the $28000000 of bonds referred to above the remainder of the bonds outstanding is $119809 500-an average of $1642002 per mile

TREASURY BONDS

At the close of the last fiscal year the amount of the Com~

panys bonds in its treasury and due from trustees was $27828000 This has been increased during this fiscal year by $~O 956000

General Mortgage Bonds for Ullderlying bonds paid and canceled and $5941000 for additions and irnprovements to property to December 31st 1909

$25000000 General Mortgage 4 Bonds have bceu sold durshying the year

Bonds in the treasury or due from trustees June iOth IDlO lgtIDount to $29725000 as shown on page 19 of this report

These treasury bonds represent actual expenditures for oxtclUsions improvements additional property and undellyin g bfllllll paid and canceled

RAiLWAY COMPANY

INSURANCE DEPARTMENT Ca~h Oll hand June 30th 1909 _ Receipts during the year

Premiums Illeome from Investments Losses paid by reinsurance Insurunce on Asiatic Freight Interest on Cash on deposit Donds matured and paid

Payments d~lring the yearLosse8 Expenses _ Reinsurance PurChltSe of bonds

Cash on hand June 30~h 1910

_ $96878 16 74750 13 _ 4351 42 _ 852 88 _ 1099 24 _ 32000 00 -----=_shy

_ $59896 77

_ _ 4)256 32

25079 46 _

73~23 75 _

13

$ 53924 H6

209932 13 $2t)i3856 79

16~45G 30 $101400 49

Thelnsurance]und June 30th 1910 amount to $1 SBO 800 49 of which $172940000 is invested in securities at par as Shown in the following statement Chicago Milwaukee amp St Paul Ry Co Bonds

Genar~tl Mortgage 4 $ 600000 00 Twenty-five Year Gold 4 ____ ___ ___ 33000 OU La Cross e amp Davenport Div 5 __ 4000 00 Chicago amp Pac Westorn Div 5 __ 6000 00 Minelal Point Division 1) Yo- _ __ 7000 00 $ 650000 00

Chicago Mil amp St Paul Ry Co Preferred Stock__ Chicago ~1i1 amp St Paul Ry Co Common Stock Kansas City Belt Ry Co ( Bonds__ Dalwta amp Great Southern Ry Co 5 Bonds____ Chicago Burlington amp Quincy R R Co 1 Bonds Baltimore amp Ohio R R Co 31- Bonds__________ Northem Pacific Ey 00 4 Bonds ___ Milwaukee amp Northern R R Co 6 Bonds______ Milwaukee amp Northern R R Co 4yen10 Bonds Fargo amp Southern Ry Co 6 Bonds Atchison Topeka amp Santa Fe Ry Co 4 Bonds Union Pacific R R Co 4 Bonds Chicago amp Western Indiana R R Co 4 Bonds Lake Shore amp Michigan South Ry Co 4 Bonds City of New York 4 Bond --- bull _ Pennsylvania R R Co 4 Bonds ____________ Tacoma Eastern R R Co 5 Bonds_______________

86100 00 5300 00

150000 00 6000 00

50000 00 50000 00

100000 00 20000 00 38000 00

2000 00 100000 00 50000 00

125000 00 100000 00

75000 00 100000 00

22000 00 Total __ m h __ bull m $1729 40 _O 0__ u_ - bull

Amount of annual interest and dividends on same_ $7574H 00

15

14 OHIOAGO MILWAUKEE amp 81 PAUL

OPERATING REVENUES

The total Operating Revenues for the year wero$ 64846shy89387-au incruuse of $494943038 as compared with the preshyvious year

The revenue from freight traffic was $4490913654-6926 of total revenue-an increase of $256748592 or 606

The number of tous of freight carried was 30698915-an increase of 3199211 tons or 1163

The following classes of commodities show an increase over the previous year Products of Mines 1834424 tons Products of Eorests 140417 tons Manufactures 1157112 tons and Comshymodities not specified 298452 tons

There was a decrease in Products of Agriculture of 113852 tons and in Products of Animals of 117342 tons

The number of tons of all agricuLtural products carried dulshying the year was 5754165 tons - a decrease compared with the previous year of 1 94 Agricultural products comprised 1874 of the totul tonnage carried us compured with 2134 of the total tonnage of last year

The number of tons of commodities other than agricultural products carried during the yea I WI1S 24944750 tons--an increase compared with the previous year of 3313063 tom or 1532shythe per cent of the total being 81 26 against 7866 last year

The number of tons of revenue freight carried oue mile was 5326 907 888-an increase of 275380887 or 545 Therevenue per ton per mile was 8431 cent-an ioet-eus e of 004U cent or 58 The average miles each ton of revenue freight was carried was 17352 miles-a decrease of 1017 miles or G54

The number of tons ot revenue freight carried per loaded car was 15202 against 14633 last yeal-an increase of 389 The number of tons of revenue freight per freight and mixed train mile was 27558 against 27356 last year-an increase of 74 The revenue ftom freight per freight and mixed train mile wasshy$2 3233 us against $ 2 2929 last year--an increase of 1 33

The revenue from passenger traffic during the year was $1478674443-2280 of the total revenue-an inclease of $201189250 compared with thc previous year or 1575 The number of passengers carried was 11613 549-an increase of 2351998 or 1541 The number of passengers carried olle mile was 786 916546-an increase of 112844360 or 1674 the revenue per passenger per mile was 1 879 cents - a decrease or (Jl(1 Gcn t or 84 the average miles each passMgcr wosshyeaII iN1 wa~ H fi8 In i los-an in creas e 0 f 51 mile 0l 1 1 tl 7

RAIL WAY COMPANY

OPERATING EXPENSES lhe operating expenses for the year were $4479099701 an

incre~se of $605975841 as compared with the report of the previous year

The expenses of Maintenance of Way and Structures were $847282539 Maintenance of Equipment $772456875 Traffic Expenses $112271 O [) 6 j Transportation Expenses $26347282 63 and General Expenses $I 123609 68

There was an increase in Maintenance of Way and Strucshytures of $118422271 Maintenance of Equipment of $ Hj 3 79459 Transportation llxponses of $4582811 77 ahd General Expenses of $5022497 and a decrease in Traffic Expenses of $21129563

During the ycar 37 steel bridges aggregating 4411 feet in length were built-replacing 3081 feet of wooden bridges 964 feet of iron bridges and 366 feet of embankment and 433 wooden culverts wore replaced with iron About 29 miles of pile bridges were filled with earth 106 bridges having been ~ompletely

filled and 53 reduced in length by filling 1101 details of operation reference is made to the stntements

of the Oomptroller appended hereto

Reports of the Chicago Milwaukee amp Puget Sound Railway Company the securities of which-excepting one share of stock held by each trustee-are owned by the Chicugo ThIilwaukee amp St Paul Railway Company for the eleven months ending June 30 1910 and of the Tacoma Eastern Railroad Company the Oapital Stock of which-excepting one share beld by each tlustee-is owned by the Chicago Milwaukee amp St Paul Rail way Company for the year ending June 30 1910 are transmitted herewith

By order of the Board of Directors

A J EARLING AUGUST 1910 P1middotesiclent

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STATEMENT OF INCOME ACCOUNT YEAR ENDING JUNE 30TH1910 Operating Revenues bullbull_bullbull bull _ $04846893 87 Operatmiddotillg Expenses _ bull _ 44790997 OJ Net Operatiug Revenue bull bull _ $20055896 86 Outside Operations ~ Sleeping Parlor and Dming Cars Elevators Hotels

and RestaurantsRevenues bull _ 81658816 81 IExpenses bullbull __ 145126( 54

~et Revenue bull _ 207G20 27

Total Net Revenue _ _ $202ti3r17 13 Taxes accrued bull bull bull _ bull __ _ 2529373 08 Operating Income_ bull _ _

$17734144 05 Dividends on Stocks owned bull _ 80lt1880 00 Interest on Bouds owned bull _ - bull bull _ 6059495 65 Interest on other Securities Loans and Accounts and other MiscellaneousIncome bull _

2589175 32 Elire of Equiplllent bull 1 $1416489 79 United States GOVernment Excise Tax _ 126489 21J Proportion of Discount on General Mortgage 4 Bonds bull _ _ 3164 55 Rellts-A nl ount paid in exoess of amount reedved bull _ 147904 01 1694107 641 Ket Miscellaneous Income 8950(7 680 _

1 $25493587 38shyInterest acorued on Funded Dltlot _ bull _ $0651215 00 Intertst accrued on lGuropeau Loan of 1910 _ )(0588 73 6811803 73 Set Corporate Income bull _ $lSmn783 G5 Dividend payable Septlltmbrr 1st 1909

at on $115 9illgOo-Pref~rred Stock _ $4057616 503t on $1l59J6OOo-Common Stook __ _ 4058110 00 81l5726 50

Dilldend payable March 1st 1910 3t~on$115931900--PrlltIerred Stock _ $4057616 50 3t~ on $1l5946OOO-Commoil Stock bull bull _ 4058110 00 811572( 50 )(i231453 00

~ancc for year carried forward to credit 01 Profit and Loss __ ~ __ $24503BO ~

l

PROFIT AND LOSS ACCOUNT JUNE 30TH 1910

Balance June BOth 1009 of Income Account _ $t7D60895 47 Balance JUlle 30th 1909 of Profit and Loss Account previously inoludedin other aocounts _~

326656 75 Balance for year ending June 30th 1910 brought forward from Inoome

~ccount _ 2450330 65

Unpaid Dividends written olf _ $6888 00 Less Dividends paid previously written off _ 17500 6713 00 Des Moines Northern amp 1Yeslertl Railway 00 Balanoe of Income Account_ 181463 7SWisconsin WestlJrn Rail rOld Balance of Income Account _ 89792 50 Proportion of Discount on General Mortgage 4 Bonds bull _ 3164 55 Dubuque Division Sinling Fund Wisconsin Valley Division SinkilJg Fund

~ _ _

$67100 00 25170 00

Discount Oll General Mortgage 4 Bonds _ 25000000

Depreciation of Equirgtnlcnt prior to July 1st 1907 _ 130205 37 Balance June 30th 1910 _ 50546541 28

$51019016 651 $51019016 65

I

CrGENERAL ACCOUNT JUNE 30TH 1910

and Emiddotquipment _ $280828179 04 Oapital Stock-Preferred -- -- $116274900 00 and Stock of otbel Oompanies __ - shy 146952866 18 Oapital Stock-Common __ --- 116348200 00 $232623100 00

Funded ])ebL w

bull __ _ 177534500 00 -d in Trnst for Dubuque Djvisiou Installments of European Loan of 1910 a 14655630 54

r England frost Oo--Bonds and cash

~g Fund bull _ $389519 31 Dubuque Division Sinking Fund____ $531433 47 lfrsLoan amp Trust Co----Camiddotsh held Wisconsin Valley Vivision Sinldng Fon d [_~--2li---middot530--S7_1

557964 34 ~p_c-ial Tru~t ru~ Dubuque 1livision Renewal and Improvement Account --- 4544681 23 ~ Wisconsin Valley Dimiddotision Sinking Reserve for Accrued Depreciation --- 2211803 40 t-

168445 03 55798434 Insurance Department ------ - --- 1830SOO 49 ~-s~~~l~-~i-tbc--O~~~~~O]-d-f~~~I Bills Payable __ -- -- --- - ----- --- 4000000 00 ~ in its Treasury bull _ $343000 00 Pay Rolls and Vouchers_____ __ _ $4945276 36 lllOTt Stock of the Company unsold Due Transportation Oompanies____ _ 120] 542 27 ~ ~d in its Treasury I 402200 00 745200 00 Miscellaneous Balances _______________ 393268 34 __~=~_I ~ Dividends Unclaimed 8295 00 ~ Mortgage Bonds unsold held in

-= Trea-sury of the Company and due Interest Ooupons not presented_ __ _ 39175 00 ~ rL Trustees _ $28636000 00 IUl crest Accrned not yet payable -t-_=3c1c93S-=-37--=48_1 9781394 45 ~

-ee amp Northern R R 00 6 (onshy Profit and Los8 - __ --_ - -------_~~~~~_I 50546541 2$ ~ kG Mortgage Bonds unsold held ~

1089000 00 29725000 00 tile Treasury of this Oompany [_--==-1 ~ ~ Depanment-Investments _ $1729400 00 ~ 101100 19 1830800 49- Gash on hand ----~------=-=--------i

~ of Material and FueL w 7359157 23 _

=ees t-o other Companies bull _ $19404314 93 - -m Agent-5 _ 260194-9 46 ~ill rransportation Companies _ 1277672 07 ~1 rous Ballll1ces _ 1320382 58 bull -m (nit-ed States GovernmenL _ 143089 21

5539540 27 30286918 52 -~ hand_ - --- - -- -- - - --- ------ -- ---I_~=sI-----------1 $498286415 80 $498286415 80

========__ ===_=-=======~~==_-c =========~-_-=-===--====-----=====----------==1 ~ ~- ~_ - ct rgtf tlr~ loon ~iiOOOOOOO francs pa able m Install menle Balance Will be paid during the cnl-rent year

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nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

~ iraquoshy8 ~ 100lt

C a ~

~ ~ ~

N)

w

__

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

I

~

Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

O) e Cl~-cgtlJQOOL~uJLOIO()ltO 258030 GOX _ yen l1~~Or-1dJOCO~C1D~OO

laquo ~~

LII ltli r ~~

o ~ ~

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laquo zlt l l

~-=l~r-e)ltlQOIcO~OO ~

lICo1lQ~O(fJl -tO-tlHmiddotOJ CrI~ttt~ClOc~OQlC)CO

l~ -r5 r-i JO ~ ~ rrJ- I ~r eJ5 ei l~~

~ oc ~l 10 GO 1() C) 0 m t shy pound IOltCICtJ~OtoltO~(gt~O 0 lI ~4gt ~ ri Cmiddotr -lt e-i omiddot lth 1

Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

il6il 70 645 30

90002 95 117751 1(j

en WCf)Z

UJ ~

lt ~I~ ~~

0 z I ll~

uJ ~~

CJ[ -H

~ I - 1gt1

lg~fggF~~g~~~8

c~Ot-OO~1cgt~r4l-0 l shy~Cl_=f10~L-O_t-OrrC - ~~~~(Vj ~~~C~t-~o ~ C ~ ~ ~ 8 ~ g ~ ~ a 8 fJj ~ g l(gtOOOgtCgtOOltlltampgtCgtIXl t shy

i c6 ltgt- pound ltfshy ~ c6 c6 C1l- c6 f II

Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

$17875 G9 1700 80

()24 ZO 314G 23

20148 178916 84

W ~

Z UJ gt UJ OC

i

i

I

I

IJ~

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I I l I 111 j I t I I I I I 1 1 1 I I I I 1 I I 1 j bull I 1 1 1 bull III lit Itt

I I I 1 I I I I I I bull I I I bull ~ L I I I

bull ~ ~ I ~ ~ 1 I I 1 1 1 r I 1 1

~r~g~6gGi~~G

t shy 0 1 ~ ~ t shy t ~ r shy ~ C rLJ nIe 0 C 0 1lt1 ~ e t shy Jl ~ ICI CtI Cl ~oc-~t r4coCtOO~CJ)rrI JJ

S g ~ ~~ g- ~~f g ~ g c i ~ ~

~lfI~D~CfCQl~l-~~lQ fY)

~1~~~~~~cent-i~~Jr~6~ ~

11shy

Godfrf-Y Yard - shy - - - shy - - - - - -- shy - - shy --- shyStation Grollnfl~ Elgin IlL __ - shy - - -- shy - -- shyYard Tracks Sidings and Spur Tracks - - -_ Ballast -_-shy - - - shy - - --- - shy - - - ---Interlocldng fwd Automl~ti() Signols --- shyFences - _- _shy - - - - - - - - - - - - - - shy - - shy - shyBridges _ Roundhouses Fud and Vater Stations etc Station Buildings Platforms Sidewalks etc lelegraph and Telephone Lines - - __ - - - Right of iYay and Station Grounds _ Widening Cuts lnd Fills - - shy -- - shy -_ Protection of Banks shy - -- shy __ bull _-shy - - - - shy)lisccllancous - - - shy - shy --- shy - - ---- shy - -- shy

422658 23 l~OOO 00

377815 00 10118372 44

90247 95 26844 08

476lM 77 163750 01 212518 68

97922 74 52726 58

10202329 42410 17 HI083 26 33804l3 46

1 I t l

I I

I I

1 I

j

I I I

I l

I I $G370878 93

I I I I 1 I 1 1 lt Credit-Property sold buildings destloyed etc _ 198133 001 1 1 1 1 1 1 1 bull ~ 1 1 bull I) I ~ $(300015 93 ~~~~~ ~ 1I~C~~~ I I Road and Eqnipment June 30~h 1909 27446816311I

ctl l l = c I I dco I ~ c D ~ ~ ) J) 0 Road and Equipment June flOth 1910 bull ~28082_~~_O~1~I ( ~3 0 ~ 0 ~ ~ s= ll

~~J58ZA~~~~~

---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

= - - shy

1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

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EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 8: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

15

14 OHIOAGO MILWAUKEE amp 81 PAUL

OPERATING REVENUES

The total Operating Revenues for the year wero$ 64846shy89387-au incruuse of $494943038 as compared with the preshyvious year

The revenue from freight traffic was $4490913654-6926 of total revenue-an increase of $256748592 or 606

The number of tous of freight carried was 30698915-an increase of 3199211 tons or 1163

The following classes of commodities show an increase over the previous year Products of Mines 1834424 tons Products of Eorests 140417 tons Manufactures 1157112 tons and Comshymodities not specified 298452 tons

There was a decrease in Products of Agriculture of 113852 tons and in Products of Animals of 117342 tons

The number of tons of all agricuLtural products carried dulshying the year was 5754165 tons - a decrease compared with the previous year of 1 94 Agricultural products comprised 1874 of the totul tonnage carried us compured with 2134 of the total tonnage of last year

The number of tons of commodities other than agricultural products carried during the yea I WI1S 24944750 tons--an increase compared with the previous year of 3313063 tom or 1532shythe per cent of the total being 81 26 against 7866 last year

The number of tons of revenue freight carried oue mile was 5326 907 888-an increase of 275380887 or 545 Therevenue per ton per mile was 8431 cent-an ioet-eus e of 004U cent or 58 The average miles each ton of revenue freight was carried was 17352 miles-a decrease of 1017 miles or G54

The number of tons ot revenue freight carried per loaded car was 15202 against 14633 last yeal-an increase of 389 The number of tons of revenue freight per freight and mixed train mile was 27558 against 27356 last year-an increase of 74 The revenue ftom freight per freight and mixed train mile wasshy$2 3233 us against $ 2 2929 last year--an increase of 1 33

The revenue from passenger traffic during the year was $1478674443-2280 of the total revenue-an inclease of $201189250 compared with thc previous year or 1575 The number of passengers carried was 11613 549-an increase of 2351998 or 1541 The number of passengers carried olle mile was 786 916546-an increase of 112844360 or 1674 the revenue per passenger per mile was 1 879 cents - a decrease or (Jl(1 Gcn t or 84 the average miles each passMgcr wosshyeaII iN1 wa~ H fi8 In i los-an in creas e 0 f 51 mile 0l 1 1 tl 7

RAIL WAY COMPANY

OPERATING EXPENSES lhe operating expenses for the year were $4479099701 an

incre~se of $605975841 as compared with the report of the previous year

The expenses of Maintenance of Way and Structures were $847282539 Maintenance of Equipment $772456875 Traffic Expenses $112271 O [) 6 j Transportation Expenses $26347282 63 and General Expenses $I 123609 68

There was an increase in Maintenance of Way and Strucshytures of $118422271 Maintenance of Equipment of $ Hj 3 79459 Transportation llxponses of $4582811 77 ahd General Expenses of $5022497 and a decrease in Traffic Expenses of $21129563

During the ycar 37 steel bridges aggregating 4411 feet in length were built-replacing 3081 feet of wooden bridges 964 feet of iron bridges and 366 feet of embankment and 433 wooden culverts wore replaced with iron About 29 miles of pile bridges were filled with earth 106 bridges having been ~ompletely

filled and 53 reduced in length by filling 1101 details of operation reference is made to the stntements

of the Oomptroller appended hereto

Reports of the Chicago Milwaukee amp Puget Sound Railway Company the securities of which-excepting one share of stock held by each trustee-are owned by the Chicugo ThIilwaukee amp St Paul Railway Company for the eleven months ending June 30 1910 and of the Tacoma Eastern Railroad Company the Oapital Stock of which-excepting one share beld by each tlustee-is owned by the Chicago Milwaukee amp St Paul Rail way Company for the year ending June 30 1910 are transmitted herewith

By order of the Board of Directors

A J EARLING AUGUST 1910 P1middotesiclent

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STATEMENT OF INCOME ACCOUNT YEAR ENDING JUNE 30TH1910 Operating Revenues bullbull_bullbull bull _ $04846893 87 Operatmiddotillg Expenses _ bull _ 44790997 OJ Net Operatiug Revenue bull bull _ $20055896 86 Outside Operations ~ Sleeping Parlor and Dming Cars Elevators Hotels

and RestaurantsRevenues bull _ 81658816 81 IExpenses bullbull __ 145126( 54

~et Revenue bull _ 207G20 27

Total Net Revenue _ _ $202ti3r17 13 Taxes accrued bull bull bull _ bull __ _ 2529373 08 Operating Income_ bull _ _

$17734144 05 Dividends on Stocks owned bull _ 80lt1880 00 Interest on Bouds owned bull _ - bull bull _ 6059495 65 Interest on other Securities Loans and Accounts and other MiscellaneousIncome bull _

2589175 32 Elire of Equiplllent bull 1 $1416489 79 United States GOVernment Excise Tax _ 126489 21J Proportion of Discount on General Mortgage 4 Bonds bull _ _ 3164 55 Rellts-A nl ount paid in exoess of amount reedved bull _ 147904 01 1694107 641 Ket Miscellaneous Income 8950(7 680 _

1 $25493587 38shyInterest acorued on Funded Dltlot _ bull _ $0651215 00 Intertst accrued on lGuropeau Loan of 1910 _ )(0588 73 6811803 73 Set Corporate Income bull _ $lSmn783 G5 Dividend payable Septlltmbrr 1st 1909

at on $115 9illgOo-Pref~rred Stock _ $4057616 503t on $1l59J6OOo-Common Stook __ _ 4058110 00 81l5726 50

Dilldend payable March 1st 1910 3t~on$115931900--PrlltIerred Stock _ $4057616 50 3t~ on $1l5946OOO-Commoil Stock bull bull _ 4058110 00 811572( 50 )(i231453 00

~ancc for year carried forward to credit 01 Profit and Loss __ ~ __ $24503BO ~

l

PROFIT AND LOSS ACCOUNT JUNE 30TH 1910

Balance June BOth 1009 of Income Account _ $t7D60895 47 Balance JUlle 30th 1909 of Profit and Loss Account previously inoludedin other aocounts _~

326656 75 Balance for year ending June 30th 1910 brought forward from Inoome

~ccount _ 2450330 65

Unpaid Dividends written olf _ $6888 00 Less Dividends paid previously written off _ 17500 6713 00 Des Moines Northern amp 1Yeslertl Railway 00 Balanoe of Income Account_ 181463 7SWisconsin WestlJrn Rail rOld Balance of Income Account _ 89792 50 Proportion of Discount on General Mortgage 4 Bonds bull _ 3164 55 Dubuque Division Sinling Fund Wisconsin Valley Division SinkilJg Fund

~ _ _

$67100 00 25170 00

Discount Oll General Mortgage 4 Bonds _ 25000000

Depreciation of Equirgtnlcnt prior to July 1st 1907 _ 130205 37 Balance June 30th 1910 _ 50546541 28

$51019016 651 $51019016 65

I

CrGENERAL ACCOUNT JUNE 30TH 1910

and Emiddotquipment _ $280828179 04 Oapital Stock-Preferred -- -- $116274900 00 and Stock of otbel Oompanies __ - shy 146952866 18 Oapital Stock-Common __ --- 116348200 00 $232623100 00

Funded ])ebL w

bull __ _ 177534500 00 -d in Trnst for Dubuque Djvisiou Installments of European Loan of 1910 a 14655630 54

r England frost Oo--Bonds and cash

~g Fund bull _ $389519 31 Dubuque Division Sinking Fund____ $531433 47 lfrsLoan amp Trust Co----Camiddotsh held Wisconsin Valley Vivision Sinldng Fon d [_~--2li---middot530--S7_1

557964 34 ~p_c-ial Tru~t ru~ Dubuque 1livision Renewal and Improvement Account --- 4544681 23 ~ Wisconsin Valley Dimiddotision Sinking Reserve for Accrued Depreciation --- 2211803 40 t-

168445 03 55798434 Insurance Department ------ - --- 1830SOO 49 ~-s~~~l~-~i-tbc--O~~~~~O]-d-f~~~I Bills Payable __ -- -- --- - ----- --- 4000000 00 ~ in its Treasury bull _ $343000 00 Pay Rolls and Vouchers_____ __ _ $4945276 36 lllOTt Stock of the Company unsold Due Transportation Oompanies____ _ 120] 542 27 ~ ~d in its Treasury I 402200 00 745200 00 Miscellaneous Balances _______________ 393268 34 __~=~_I ~ Dividends Unclaimed 8295 00 ~ Mortgage Bonds unsold held in

-= Trea-sury of the Company and due Interest Ooupons not presented_ __ _ 39175 00 ~ rL Trustees _ $28636000 00 IUl crest Accrned not yet payable -t-_=3c1c93S-=-37--=48_1 9781394 45 ~

-ee amp Northern R R 00 6 (onshy Profit and Los8 - __ --_ - -------_~~~~~_I 50546541 2$ ~ kG Mortgage Bonds unsold held ~

1089000 00 29725000 00 tile Treasury of this Oompany [_--==-1 ~ ~ Depanment-Investments _ $1729400 00 ~ 101100 19 1830800 49- Gash on hand ----~------=-=--------i

~ of Material and FueL w 7359157 23 _

=ees t-o other Companies bull _ $19404314 93 - -m Agent-5 _ 260194-9 46 ~ill rransportation Companies _ 1277672 07 ~1 rous Ballll1ces _ 1320382 58 bull -m (nit-ed States GovernmenL _ 143089 21

5539540 27 30286918 52 -~ hand_ - --- - -- -- - - --- ------ -- ---I_~=sI-----------1 $498286415 80 $498286415 80

========__ ===_=-=======~~==_-c =========~-_-=-===--====-----=====----------==1 ~ ~- ~_ - ct rgtf tlr~ loon ~iiOOOOOOO francs pa able m Install menle Balance Will be paid during the cnl-rent year

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FUNDED DEBT JUNE 30TH 1910 ==-=-======--==--~=--~---===~=====j-=~====-=-~===-=-=====-==---=- I===-=-=-===

nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

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OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

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N Oars_____________________________ 0410018 $10012209 87

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en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

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Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

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Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

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422658 23 l~OOO 00

377815 00 10118372 44

90247 95 26844 08

476lM 77 163750 01 212518 68

97922 74 52726 58

10202329 42410 17 HI083 26 33804l3 46

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I I I I 1 I 1 1 lt Credit-Property sold buildings destloyed etc _ 198133 001 1 1 1 1 1 1 1 bull ~ 1 1 bull I) I ~ $(300015 93 ~~~~~ ~ 1I~C~~~ I I Road and Eqnipment June 30~h 1909 27446816311I

ctl l l = c I I dco I ~ c D ~ ~ ) J) 0 Road and Equipment June flOth 1910 bull ~28082_~~_O~1~I ( ~3 0 ~ 0 ~ ~ s= ll

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---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

= - - shy

1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

- - bullbull _~=--- - ~

$2 OHl()i1GO MiLWAUKEE amp S1 PAUL

EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 9: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

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STATEMENT OF INCOME ACCOUNT YEAR ENDING JUNE 30TH1910 Operating Revenues bullbull_bullbull bull _ $04846893 87 Operatmiddotillg Expenses _ bull _ 44790997 OJ Net Operatiug Revenue bull bull _ $20055896 86 Outside Operations ~ Sleeping Parlor and Dming Cars Elevators Hotels

and RestaurantsRevenues bull _ 81658816 81 IExpenses bullbull __ 145126( 54

~et Revenue bull _ 207G20 27

Total Net Revenue _ _ $202ti3r17 13 Taxes accrued bull bull bull _ bull __ _ 2529373 08 Operating Income_ bull _ _

$17734144 05 Dividends on Stocks owned bull _ 80lt1880 00 Interest on Bouds owned bull _ - bull bull _ 6059495 65 Interest on other Securities Loans and Accounts and other MiscellaneousIncome bull _

2589175 32 Elire of Equiplllent bull 1 $1416489 79 United States GOVernment Excise Tax _ 126489 21J Proportion of Discount on General Mortgage 4 Bonds bull _ _ 3164 55 Rellts-A nl ount paid in exoess of amount reedved bull _ 147904 01 1694107 641 Ket Miscellaneous Income 8950(7 680 _

1 $25493587 38shyInterest acorued on Funded Dltlot _ bull _ $0651215 00 Intertst accrued on lGuropeau Loan of 1910 _ )(0588 73 6811803 73 Set Corporate Income bull _ $lSmn783 G5 Dividend payable Septlltmbrr 1st 1909

at on $115 9illgOo-Pref~rred Stock _ $4057616 503t on $1l59J6OOo-Common Stook __ _ 4058110 00 81l5726 50

Dilldend payable March 1st 1910 3t~on$115931900--PrlltIerred Stock _ $4057616 50 3t~ on $1l5946OOO-Commoil Stock bull bull _ 4058110 00 811572( 50 )(i231453 00

~ancc for year carried forward to credit 01 Profit and Loss __ ~ __ $24503BO ~

l

PROFIT AND LOSS ACCOUNT JUNE 30TH 1910

Balance June BOth 1009 of Income Account _ $t7D60895 47 Balance JUlle 30th 1909 of Profit and Loss Account previously inoludedin other aocounts _~

326656 75 Balance for year ending June 30th 1910 brought forward from Inoome

~ccount _ 2450330 65

Unpaid Dividends written olf _ $6888 00 Less Dividends paid previously written off _ 17500 6713 00 Des Moines Northern amp 1Yeslertl Railway 00 Balanoe of Income Account_ 181463 7SWisconsin WestlJrn Rail rOld Balance of Income Account _ 89792 50 Proportion of Discount on General Mortgage 4 Bonds bull _ 3164 55 Dubuque Division Sinling Fund Wisconsin Valley Division SinkilJg Fund

~ _ _

$67100 00 25170 00

Discount Oll General Mortgage 4 Bonds _ 25000000

Depreciation of Equirgtnlcnt prior to July 1st 1907 _ 130205 37 Balance June 30th 1910 _ 50546541 28

$51019016 651 $51019016 65

I

CrGENERAL ACCOUNT JUNE 30TH 1910

and Emiddotquipment _ $280828179 04 Oapital Stock-Preferred -- -- $116274900 00 and Stock of otbel Oompanies __ - shy 146952866 18 Oapital Stock-Common __ --- 116348200 00 $232623100 00

Funded ])ebL w

bull __ _ 177534500 00 -d in Trnst for Dubuque Djvisiou Installments of European Loan of 1910 a 14655630 54

r England frost Oo--Bonds and cash

~g Fund bull _ $389519 31 Dubuque Division Sinking Fund____ $531433 47 lfrsLoan amp Trust Co----Camiddotsh held Wisconsin Valley Vivision Sinldng Fon d [_~--2li---middot530--S7_1

557964 34 ~p_c-ial Tru~t ru~ Dubuque 1livision Renewal and Improvement Account --- 4544681 23 ~ Wisconsin Valley Dimiddotision Sinking Reserve for Accrued Depreciation --- 2211803 40 t-

168445 03 55798434 Insurance Department ------ - --- 1830SOO 49 ~-s~~~l~-~i-tbc--O~~~~~O]-d-f~~~I Bills Payable __ -- -- --- - ----- --- 4000000 00 ~ in its Treasury bull _ $343000 00 Pay Rolls and Vouchers_____ __ _ $4945276 36 lllOTt Stock of the Company unsold Due Transportation Oompanies____ _ 120] 542 27 ~ ~d in its Treasury I 402200 00 745200 00 Miscellaneous Balances _______________ 393268 34 __~=~_I ~ Dividends Unclaimed 8295 00 ~ Mortgage Bonds unsold held in

-= Trea-sury of the Company and due Interest Ooupons not presented_ __ _ 39175 00 ~ rL Trustees _ $28636000 00 IUl crest Accrned not yet payable -t-_=3c1c93S-=-37--=48_1 9781394 45 ~

-ee amp Northern R R 00 6 (onshy Profit and Los8 - __ --_ - -------_~~~~~_I 50546541 2$ ~ kG Mortgage Bonds unsold held ~

1089000 00 29725000 00 tile Treasury of this Oompany [_--==-1 ~ ~ Depanment-Investments _ $1729400 00 ~ 101100 19 1830800 49- Gash on hand ----~------=-=--------i

~ of Material and FueL w 7359157 23 _

=ees t-o other Companies bull _ $19404314 93 - -m Agent-5 _ 260194-9 46 ~ill rransportation Companies _ 1277672 07 ~1 rous Ballll1ces _ 1320382 58 bull -m (nit-ed States GovernmenL _ 143089 21

5539540 27 30286918 52 -~ hand_ - --- - -- -- - - --- ------ -- ---I_~=sI-----------1 $498286415 80 $498286415 80

========__ ===_=-=======~~==_-c =========~-_-=-===--====-----=====----------==1 ~ ~- ~_ - ct rgtf tlr~ loon ~iiOOOOOOO francs pa able m Install menle Balance Will be paid during the cnl-rent year

0 t-lt -3 0 ~ Lv0 g tl ~ sect rf g ltgt

8- 0 S ()m ()

d rt () 0a III III CD c Il oJ cr cr ~ ~ ~ P Iigt ~ ~ a ~ 0 I

0 1-3 s ltD q ~ a t =J~ c

~ ~

~ Jgt 8 Oq S o rr E E 0 0 mS- l 6 - C ex ~ ~ 0shy a S 0 tilr EI ~ tl gt 1 ~ ~ ltj tl ~ 0shy Il ~ p ~ ~ 0 S s F I- flo a

Q pgt ltgt 0 Il5 0 Il ~ ~ ro ltgt lt V

I S Il a () J1 d R i-

s ltgt v

~ v

~ 5 aa C ~ ~ ~ tI ~ ~ 01 $ zClt oj 0 ~ S 0 a Il c ~ ~ ~ d 0 ltgt ~ Q P- oJ 03 o o

C-lt 0 a 0 p- ~ 0 a Il m ~ ~ p pgt en a s ~ 80 $ V tl g c Il 0 ~ gt 0 sgt 0

I a -0 ~ 3 5 ~ tz W ~a

I l (JJ ~ ltr c 0 ~ cs o ~- 0 lt pgt 0I

p ~ Il Il c C 0

0-~~ P- O a g

o ~ 0 rn ~ I l 1 l a lt Jo 0 OJ 0 ~ CO tol tol 3 0 lt0 ~ X I 4 _-I~ c+ ~ p s ~ p I

0 0- agt C gshy s 0- J a P- c- ~ ltD ~~

IF co Ij a 0 c C 8 o o () sect - 0 ltgt I l~ Cl

0 lt S ~ o tj a z ~

rnI 3 SO - bO- 0 ~ ~ tI

l P w 00 CO - lt0 a tlto

-gt w 00 0gt lt0 -i-gt _ltgtI ~ J to--0 0 0 0 0 00 0 0 ltgt ~ ltgt 0 0 ltgt 0 ltgt 0 0 0 lt0 00 0 0 0 0 ~

q amp 0

~ -gt 0gt ltgt ~ _CO -gt 9 I~ ~ 00 5= So w

ltgt ~ - 0 11 ltgt 0 Q0~ Ol 0 0gt b middot0 5= lt0gt

lt] 0 b b0 C 0 ltgt0 0 ltgt0 ltgt 0

g ltgt ltgt ltgt 0 ltgt

Q 0 ltgt 0 c 0

0ltgt ltgt 0 0 0 0 ltgt

FUNDED DEBT JUNE 30TH 1910 ==-=-======--==--~=--~---===~=====j-=~====-=-~===-=-=====-==---=- I===-=-=-===

nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

~ iraquoshy8 ~ 100lt

C a ~

~ ~ ~

N)

w

__

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

I

~

Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

O) e Cl~-cgtlJQOOL~uJLOIO()ltO 258030 GOX _ yen l1~~Or-1dJOCO~C1D~OO

laquo ~~

LII ltli r ~~

o ~ ~

O In 0 bull~ Z llJ ~

laquo zlt l l

~-=l~r-e)ltlQOIcO~OO ~

lICo1lQ~O(fJl -tO-tlHmiddotOJ CrI~ttt~ClOc~OQlC)CO

l~ -r5 r-i JO ~ ~ rrJ- I ~r eJ5 ei l~~

~ oc ~l 10 GO 1() C) 0 m t shy pound IOltCICtJ~OtoltO~(gt~O 0 lI ~4gt ~ ri Cmiddotr -lt e-i omiddot lth 1

Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

il6il 70 645 30

90002 95 117751 1(j

en WCf)Z

UJ ~

lt ~I~ ~~

0 z I ll~

uJ ~~

CJ[ -H

~ I - 1gt1

lg~fggF~~g~~~8

c~Ot-OO~1cgt~r4l-0 l shy~Cl_=f10~L-O_t-OrrC - ~~~~(Vj ~~~C~t-~o ~ C ~ ~ ~ 8 ~ g ~ ~ a 8 fJj ~ g l(gtOOOgtCgtOOltlltampgtCgtIXl t shy

i c6 ltgt- pound ltfshy ~ c6 c6 C1l- c6 f II

Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

$17875 G9 1700 80

()24 ZO 314G 23

20148 178916 84

W ~

Z UJ gt UJ OC

i

i

I

I

IJ~

~ J i-tj

~ ~

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I I l I 111 j I t I I I I I 1 1 1 I I I I 1 I I 1 j bull I 1 1 1 bull III lit Itt

I I I 1 I I I I I I bull I I I bull ~ L I I I

bull ~ ~ I ~ ~ 1 I I 1 1 1 r I 1 1

~r~g~6gGi~~G

t shy 0 1 ~ ~ t shy t ~ r shy ~ C rLJ nIe 0 C 0 1lt1 ~ e t shy Jl ~ ICI CtI Cl ~oc-~t r4coCtOO~CJ)rrI JJ

S g ~ ~~ g- ~~f g ~ g c i ~ ~

~lfI~D~CfCQl~l-~~lQ fY)

~1~~~~~~cent-i~~Jr~6~ ~

11shy

Godfrf-Y Yard - shy - - - shy - - - - - -- shy - - shy --- shyStation Grollnfl~ Elgin IlL __ - shy - - -- shy - -- shyYard Tracks Sidings and Spur Tracks - - -_ Ballast -_-shy - - - shy - - --- - shy - - - ---Interlocldng fwd Automl~ti() Signols --- shyFences - _- _shy - - - - - - - - - - - - - - shy - - shy - shyBridges _ Roundhouses Fud and Vater Stations etc Station Buildings Platforms Sidewalks etc lelegraph and Telephone Lines - - __ - - - Right of iYay and Station Grounds _ Widening Cuts lnd Fills - - shy -- - shy -_ Protection of Banks shy - -- shy __ bull _-shy - - - - shy)lisccllancous - - - shy - shy --- shy - - ---- shy - -- shy

422658 23 l~OOO 00

377815 00 10118372 44

90247 95 26844 08

476lM 77 163750 01 212518 68

97922 74 52726 58

10202329 42410 17 HI083 26 33804l3 46

1 I t l

I I

I I

1 I

j

I I I

I l

I I $G370878 93

I I I I 1 I 1 1 lt Credit-Property sold buildings destloyed etc _ 198133 001 1 1 1 1 1 1 1 bull ~ 1 1 bull I) I ~ $(300015 93 ~~~~~ ~ 1I~C~~~ I I Road and Eqnipment June 30~h 1909 27446816311I

ctl l l = c I I dco I ~ c D ~ ~ ) J) 0 Road and Equipment June flOth 1910 bull ~28082_~~_O~1~I ( ~3 0 ~ 0 ~ ~ s= ll

~~J58ZA~~~~~

---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

= - - shy

1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

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$2 OHl()i1GO MiLWAUKEE amp S1 PAUL

EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

Total 0 _ 48485

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Page 10: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

l

PROFIT AND LOSS ACCOUNT JUNE 30TH 1910

Balance June BOth 1009 of Income Account _ $t7D60895 47 Balance JUlle 30th 1909 of Profit and Loss Account previously inoludedin other aocounts _~

326656 75 Balance for year ending June 30th 1910 brought forward from Inoome

~ccount _ 2450330 65

Unpaid Dividends written olf _ $6888 00 Less Dividends paid previously written off _ 17500 6713 00 Des Moines Northern amp 1Yeslertl Railway 00 Balanoe of Income Account_ 181463 7SWisconsin WestlJrn Rail rOld Balance of Income Account _ 89792 50 Proportion of Discount on General Mortgage 4 Bonds bull _ 3164 55 Dubuque Division Sinling Fund Wisconsin Valley Division SinkilJg Fund

~ _ _

$67100 00 25170 00

Discount Oll General Mortgage 4 Bonds _ 25000000

Depreciation of Equirgtnlcnt prior to July 1st 1907 _ 130205 37 Balance June 30th 1910 _ 50546541 28

$51019016 651 $51019016 65

I

CrGENERAL ACCOUNT JUNE 30TH 1910

and Emiddotquipment _ $280828179 04 Oapital Stock-Preferred -- -- $116274900 00 and Stock of otbel Oompanies __ - shy 146952866 18 Oapital Stock-Common __ --- 116348200 00 $232623100 00

Funded ])ebL w

bull __ _ 177534500 00 -d in Trnst for Dubuque Djvisiou Installments of European Loan of 1910 a 14655630 54

r England frost Oo--Bonds and cash

~g Fund bull _ $389519 31 Dubuque Division Sinking Fund____ $531433 47 lfrsLoan amp Trust Co----Camiddotsh held Wisconsin Valley Vivision Sinldng Fon d [_~--2li---middot530--S7_1

557964 34 ~p_c-ial Tru~t ru~ Dubuque 1livision Renewal and Improvement Account --- 4544681 23 ~ Wisconsin Valley Dimiddotision Sinking Reserve for Accrued Depreciation --- 2211803 40 t-

168445 03 55798434 Insurance Department ------ - --- 1830SOO 49 ~-s~~~l~-~i-tbc--O~~~~~O]-d-f~~~I Bills Payable __ -- -- --- - ----- --- 4000000 00 ~ in its Treasury bull _ $343000 00 Pay Rolls and Vouchers_____ __ _ $4945276 36 lllOTt Stock of the Company unsold Due Transportation Oompanies____ _ 120] 542 27 ~ ~d in its Treasury I 402200 00 745200 00 Miscellaneous Balances _______________ 393268 34 __~=~_I ~ Dividends Unclaimed 8295 00 ~ Mortgage Bonds unsold held in

-= Trea-sury of the Company and due Interest Ooupons not presented_ __ _ 39175 00 ~ rL Trustees _ $28636000 00 IUl crest Accrned not yet payable -t-_=3c1c93S-=-37--=48_1 9781394 45 ~

-ee amp Northern R R 00 6 (onshy Profit and Los8 - __ --_ - -------_~~~~~_I 50546541 2$ ~ kG Mortgage Bonds unsold held ~

1089000 00 29725000 00 tile Treasury of this Oompany [_--==-1 ~ ~ Depanment-Investments _ $1729400 00 ~ 101100 19 1830800 49- Gash on hand ----~------=-=--------i

~ of Material and FueL w 7359157 23 _

=ees t-o other Companies bull _ $19404314 93 - -m Agent-5 _ 260194-9 46 ~ill rransportation Companies _ 1277672 07 ~1 rous Ballll1ces _ 1320382 58 bull -m (nit-ed States GovernmenL _ 143089 21

5539540 27 30286918 52 -~ hand_ - --- - -- -- - - --- ------ -- ---I_~=sI-----------1 $498286415 80 $498286415 80

========__ ===_=-=======~~==_-c =========~-_-=-===--====-----=====----------==1 ~ ~- ~_ - ct rgtf tlr~ loon ~iiOOOOOOO francs pa able m Install menle Balance Will be paid during the cnl-rent year

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FUNDED DEBT JUNE 30TH 1910 ==-=-======--==--~=--~---===~=====j-=~====-=-~===-=-=====-==---=- I===-=-=-===

nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

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OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

I

~

Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

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Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

il6il 70 645 30

90002 95 117751 1(j

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Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

$17875 G9 1700 80

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20148 178916 84

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Godfrf-Y Yard - shy - - - shy - - - - - -- shy - - shy --- shyStation Grollnfl~ Elgin IlL __ - shy - - -- shy - -- shyYard Tracks Sidings and Spur Tracks - - -_ Ballast -_-shy - - - shy - - --- - shy - - - ---Interlocldng fwd Automl~ti() Signols --- shyFences - _- _shy - - - - - - - - - - - - - - shy - - shy - shyBridges _ Roundhouses Fud and Vater Stations etc Station Buildings Platforms Sidewalks etc lelegraph and Telephone Lines - - __ - - - Right of iYay and Station Grounds _ Widening Cuts lnd Fills - - shy -- - shy -_ Protection of Banks shy - -- shy __ bull _-shy - - - - shy)lisccllancous - - - shy - shy --- shy - - ---- shy - -- shy

422658 23 l~OOO 00

377815 00 10118372 44

90247 95 26844 08

476lM 77 163750 01 212518 68

97922 74 52726 58

10202329 42410 17 HI083 26 33804l3 46

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I I I I 1 I 1 1 lt Credit-Property sold buildings destloyed etc _ 198133 001 1 1 1 1 1 1 1 bull ~ 1 1 bull I) I ~ $(300015 93 ~~~~~ ~ 1I~C~~~ I I Road and Eqnipment June 30~h 1909 27446816311I

ctl l l = c I I dco I ~ c D ~ ~ ) J) 0 Road and Equipment June flOth 1910 bull ~28082_~~_O~1~I ( ~3 0 ~ 0 ~ ~ s= ll

~~J58ZA~~~~~

---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

= - - shy

1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

- - bullbull _~=--- - ~

$2 OHl()i1GO MiLWAUKEE amp S1 PAUL

EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

Total 0 _ 48485

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Page 11: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

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FUNDED DEBT JUNE 30TH 1910 ==-=-======--==--~=--~---===~=====j-=~====-=-~===-=-=====-==---=- I===-=-=-===

nrjERE5T AMOUlT

Dlgt8CllPTIQl OJgt BO~D8 OF M~~~ilTY ACCRUtll nURlliO I PAID DURING OL BUUa

--c------------ _ RATE p rAZLF pound118 YpoundAR TiF YpoundARI I _mneral Point ])ivisiou July 11910 5 IJangt and July $1420UO 00 - $141725 OU $284000000Terminal Mortgage_ __ ~ ~ July] 1914 5 (I H 27400 00 2373-7) 00 4748000 00 La Crosse amp Davenport Division __ bull July 1 1919 5 125000 00 124725 00 2500000 00 II

Dubuque Divi8ion __ bull July 11920 6 II H02940 00 3015flO 00 5 011)000 00 Wisconsin YalleyDivision -------------- Tuly ]1920 6 115680 00 115620 00 1928000 00 I Chicago amp Pacifi(l Wesl-ern Division Jany 1 1921 5 bull 1267000 00 1270975 00 25340000 00 Wisconsin amp MinJlesota Division July 1 lU21 5 237~50 00 2l(i850 00 4755000 00 Chicago amp Lake Superior Division _------ July 1 1921 I 5 I 6800000 6790000 13HOOOO 00 Chicago amp Missouri River Division July 1 HJ261 ) 154J50 00 I 153375 00 2083000 00General Mortgage lay 119811 4 14536OOO 96760000 4884100000General Mortgage May ] 1089 Sir 3132~0 00 313433 75 8950000 00

~ JIB amp Northern R R Co 1st lliortgagc _ June 1 1nO 6- June and Dec 118525 00 132210 00 _ zMil amp Northern R R 00 1st Mortgage _ June 1 1913 4- 8081 25 bull ___ 2155000 00

Mil amp Northern R R 00 Oonsolidated _ Tune 1 19] 3 6 240180 00 242010 00 4003000 00 Dakota amp Grt8t SoutherD Ry 00 _ Jany 1 1916 5 Jany ann July ]42800 00 143200 00 2856000 00 Fa-rgo amp Southern Ry 00 Jan) 1 1924 6 75000 00 I 75240 00 1210000 00 TWcnty-ftvcmiddotYear Gold bullbull July] 1pound)34 4 1114666 67 554206 67 28000000 00 Wisconsiu Yalley R R Co Jany1 1l09 7 bull ____________ _ bull _ __ __ 4500 00 Southwestern Division - July] 1909 ij ___ bull _ __ bull bull __ 3000 00 Hastings amp Dakota Division Extension _ Jany 1 1910 7 66500 bullbull ___ 1900000 H-slings amp Dakota Division Exwnsion __ Jany 1 1910 5 125 00 bull l - 5000 00

chicago amp Pampcitlc Divisiou Jany 1 1010 6 1950 00 _______ _ 65000 00 Smiddotmthem Millll(sota Division _ Juny] 1910 6 I 190 00 bull _ __ 53000 00 Illlt~rest on bonds matured and ctnceled -- __ --- _ -- _--- bull _--- 1 530822 OS 1192592 OS bull _

$6651215 00 $6270627 50 $14780750000 3011t hem Minnesota Divi sion Bonds in hand 8 of Trustee __ bull _ __ --- -----=-------~~ 2000 00 _mountmiddot of bonds in the Treasury of the Company Or due from Tmste~ _ I 2972500000

1uLul _ $17753450000 tgtI

- -I ds mlured nlld illtereet ~l- 6 pcr e-ent cegtctl June 1st 1910 Donds etended three ~ear8 a 4~ per cellt

----------------

----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

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OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

751173 - ---~ j 751156 l--------shy_ - _

COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

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Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

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Reducing GrlHle and Improving LineJa Crosse Division ______ Chicago amp Council Bluffs Division In IowlL River Division w __ bull bullbull _w _

Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

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Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

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422658 23 l~OOO 00

377815 00 10118372 44

90247 95 26844 08

476lM 77 163750 01 212518 68

97922 74 52726 58

10202329 42410 17 HI083 26 33804l3 46

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I I I I 1 I 1 1 lt Credit-Property sold buildings destloyed etc _ 198133 001 1 1 1 1 1 1 1 bull ~ 1 1 bull I) I ~ $(300015 93 ~~~~~ ~ 1I~C~~~ I I Road and Eqnipment June 30~h 1909 27446816311I

ctl l l = c I I dco I ~ c D ~ ~ ) J) 0 Road and Equipment June flOth 1910 bull ~28082_~~_O~1~I ( ~3 0 ~ 0 ~ ~ s= ll

~~J58ZA~~~~~

---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

= - - shy

1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

- - bullbull _~=--- - ~

$2 OHl()i1GO MiLWAUKEE amp S1 PAUL

EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

Total 0 _ 48485

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Page 12: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

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----------------

--------------------------------------------------

------------------

----------------

----------------

OEiAILED 8lAiEMENi OF OPpoundRATING Rt=VENUE$ AND EXPENSES FOR THE YEARS ENDING JUNE 30TH r909 AND 1910

OPERATING REVENUES

1909 I 1910 IKCREAB~ 1)lCRlltASR Freight Revenue ______ _____________ ___________ I$42341650 62 $44909136 54 $2567485 92 1--------middot------shyPassenger Revenue _________ bull ___ bull _________ ____ 12774851 03 14786744 43 2011892 50 1-----middotmiddot--------shyOther Transportation Revenue ___ _ ___ ________ 4il25534 85 46iH811 48 S06SOG iii Xon-transportation Revenue ____________________ 45542609 519171 42 63745 33

1=-====-=-===---=TOTAIr-Operating Re-enues ___________ bullbull _ ___ $59897463 49 I $04816813 87 $4949430 38 i --- --- - ----- shyOPERATING EXPENSES

MaIKlEIIaKCE O~ VAY A1iD STIWClURES I SuperJntendenoe __ ______________ $25812922 $264211 90 $608268 _ BallasL bull _ _ ___ 112108 31 123810 73 11702 42 _ Ties _------------------------- --------------- 1314791 80 1372310 57 57518 77 1 _Rails bull ____________________ 206335 22 297917 48 I 9158226 bull Other Track Material __ bull bull _ __ 435409 68 38044 36 __ _ _ _ $54975 32 Roadway and Track bull 244820 45 2846659 90 398454 45 I _ _ Removal of Soow ~and and Ice - ------------- 186409 34 5978l5 46 411486 12 I- __-----------_ shy

Bridges Trestles and Culverts __ bull bullbull __ 792099 82 812673 16 20573 34 bull _ Over and Under Grade Orossings_ __ ____ ___ 17905 2iJ 18395 39 490 14 _ Grade Crossings ~ences Cattle Guard~ and Signs_ 185787 25 114359 24 8571 99 I ~ Snow and Sand l~ences and Snow Sheds__________ 16771 22 25438 15 866693 t _ Signals and Interlocking Plants__________________ 1068J8 62 128530 62 21718 00 bullbull _ Telltgtgraph and Telephonll Lines _ __ 76001 81 70642 84 bull 5358 97A

Buildings Fixtures and Grounas __ 60950439 6t17486 17 57981 78 bullbull bull _ DOCks lind Wharves bull __ 9977 52 55]76 24 45198 72 __ _ _ Roadway Toots and Sllppliell bullbull _ _ H5767 89 207580 92 61813 03 _ Injuties to Persons______________________________ 44605 27 95447 21 50841 94 _ Stationery and Printing _______________ 1058719 1290087 231368 _ Other Expenses _ _ 247 45 35 00 212 45I

Maintaining Joint Tucks etc-Dr_____________ 376721 15 40406047 2733932 bull _ Maintaining Joint Tracks etc_-Cr_____________ 6558117 10114729 3756612

TOrAT-Maintenanoe of Way and Strllctures__ 1--$7--2088=--60-2-68-1 2_=_c----$8-47282c5--3O-9--I---~$l~184-0022-2~7~1 =-=1--_-_-__ __ __

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 IKCHl~AS~ DECREASR

MAINTENANCE m Eltll[PMENl

Superintendence _ bull bull $130008 17 $133715 42 $3707 25I _ --------------shy8taam Locomotives-Repairs bull 2299638 40 2831229 62 531591 22

--_-~--------~~

Steam Looomotives-Depreciabion 192083 70 194907 67 2823 91I _ __

----------~-----Passenger Train Oars-Repairs 541269 75 G05167 49 6389774A

-~------~--~----Passenger Train Cars-Renewala _____ 5307 52 2533237 2002485 PaSSCDger Train Cars-Depreoiation 749G8 40 74917 45 $50 05

~------------~---Freight Train Cars-Repairs __ _ 3093778 35 2908657 85 18512050----------------shyFreight Train Oars-Renewals_ ________ 89056 03 7141788 17638 15

~----------------

Freight Train Oars-Depreciation __ _ __ 427609 37 43420032 - - _ -- - __ a ___ -- 340005 Work EquJpment-Repairs bull _____ 86057 28 149724 53 63667 25 Work Equipment-Renewals bullbull bullbullbull __ 4254 07 678258 252851

-----------__~-

Work Equipment-Depreoiation _ ____ 11435 13 12927 52 1492 39 ---------------shyShop Machinery and Tools __ bull bull 23-1417 35 195271 99 39145 36 Injuries to Persons __ __ bull _____ 3l573 95 4143881 9864 lG Stationery and Printing_______ __________________ 12785 Oil 14060 05 1275 87 Other Expenses bull __ ____ 874 GO 933 19 58 59 ---_ _--------shyMaintaining Joint Equipment at Terminals-Dr_ 26872 04 2429109 258095 Maintaining Joint Equipment at Terminals-Or__ 1 $116 09 07 98 807 11 --- -----_----shy----------1-shy

$7724568 75 $45379459TOTAL-Maintenance of Equipment r__$_7_2_70_7_74_1_6~_-------i--------~------

TRAFFIO ExPENSES Superintendence bull __ bull _ $2GO22059 $266323 65 $6103 06 Outside Agencies __ bull bull __ bull _ _ 622159 79 611629 28 $11530 51---------------_Advertising bull bull bull bull _ _ 48666 69 225146 72273813 41

-------~--------~Traffic Associations - - - - - - - __ 29005 85 2258746 6118 39 -~---------_ _--shy

Industrial and Immigration Bureaus ~ _ 26397 81 29283 99 2886 18 ----__----shy------~_

StatJonery and Printing _ bull __ 118332 95 142147 50 23SH 55 __ shyOther Expenses bullbullbull bull _ 301570 2071 99 100380

-----------------~1-------1------shyTOTAIr-Tramc Expenses bull _ $1122710 56 $211 295 63$1334006 19 -_ _---~---------

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OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

~--- -shy

~

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COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

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Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

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Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

$472 08 26W() 06

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Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

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422658 23 l~OOO 00

377815 00 10118372 44

90247 95 26844 08

476lM 77 163750 01 212518 68

97922 74 52726 58

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I I I I 1 I 1 1 lt Credit-Property sold buildings destloyed etc _ 198133 001 1 1 1 1 1 1 1 bull ~ 1 1 bull I) I ~ $(300015 93 ~~~~~ ~ 1I~C~~~ I I Road and Eqnipment June 30~h 1909 27446816311I

ctl l l = c I I dco I ~ c D ~ ~ ) J) 0 Road and Equipment June flOth 1910 bull ~28082_~~_O~1~I ( ~3 0 ~ 0 ~ ~ s= ll

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---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

= - - shy

1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

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EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

Total 0 _ 48485

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Page 13: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

__

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 DECREASETRANSPORTATION EXIpoundNSRS 1910 I-----1-------Sllperintcndcnce _ $326021 76 $338492 87 $12471 11IDispakhing Trains bull _ 33444485 349819 40 15374 55 Station Employtls bull bull _ 3082U32 OS 3318461 36 235829 28 T1eighing and Car-Service Associatlons _ 79036 63 80551 6g 1515 06 Coal and Ore Docls bull __ bull bull __ 31957 43 46874 93 14917 50 Sation Supplies alld Expenses _ 217678 04 229407 50 11729 4G Yardmasters and their Clerks bull _ 182686 39 ]96138 H) J3451 80 Yard Oonductors and Brakemen bull bull 123l171 81 1647558 58 40838G 77 Yard Switch and Signal Tenders _ 106172 88 11463132 8161 49 Yard Supplies and Expenses__ bull bull bull _ 13002 09 16410 47 3414 38Yard Engincmen _ 71776457 92094877 203184 20 Enginehouse Expenses-Yard _ 106429 12 261531 79 65102 67 Iltuel for Yard Locomotives bull __ bull bull bull 63644441 850794 77 214350 36 Yater for Yard Locomotives _ ~550J 41 44666 30 9164 89 Lubricants for Yard IJocolliotives _ 10451 93 1924 5212376 45 IOther Supplies for Yard Locomotives bull 12872 23 18462 05 5588 82 Operating J oint Yards and Terminals-Dr _ 509815 10 511145 73 1330 62 Operating Joint YIUds and Terminals-Ctmiddot 9194-5 Sf 903pound494 1620 38 Road Engiuemen __ _ bull _ 2701370 86 3080593 88 379223 02 lltJnginebouse Expenses-Road _ 798348 79 J047328 76 248979 97 Fuel for Road Locomotives __ 1714949 50 6103798 13 1388848 54 Water for Rond Locomotives bull 195790 60 240403 60 44604 UO Lubricants for Road Iocomotinlts_ __ bull _ 91100 07 104686 91 HI386 84 Other Supplies for Road Locomotives 8465lt1 79 11562887 flO 974 OS _-------------_middotRoad Trainmen _ _rr_~ bull _2934733 52 3384306 18 449572 06 Train Supplies and Expenses _ _ 710157 45 814727 83 104570 as -----_ __ _----shy1Interlockers and Block and Other Signals-Operashytion _ 301440 _117824 G2 120839 02

0 _Crossing Flagmen and Gatemcn 13485 37178576 53 192061 90Drawbridg-e Operation bull _ 605 16 bull __37625 13 3829029 Clea1ing Wrecks ---- __ - __ - - - __ I 7304157 Il577742 42735 85 _ Telegraph and Telepbone-Operation _ 44154 86 4259477 ___ ~ _~ I $1560 09 Stationery and Printing _ 13264 83 1 157265 73 170530 56 Uther Expenses bull _ 12721 03 ~ _27flO3 32 40524 35

OPERATING REVENUES AND EXPENSES-CONTINUED

1909 1910 JNCREASE DECREASETR~SPOllTAllON EXPENSES-COll tin ued Loss and Damagc-lreight bull _ $(25660 S8 $~33317 21 $207656 sa Loss aod llamagc-Htggnge _ l775 H5 719436 l41851Damage to Property _ bull 84263 H) 155476 68 71212 79 Damage to Stoo on Right of Vay bull bull bull 22102 11 3104428 8942 17 InjlIries to Persons _ bullbull __ bull _ 525422 2 79207647 26665422 Operating Toint Tracks and Facilities-Dr __ bull _ 55032- 81 128614 76 7358195 Operating Joint Tracks and Facilities-Or __ bull _ 59831 fez 80489 83 $21158 60

TOTAIr-Tnmsportation Expcns~s _ $21 764470 86 $26347 28~-(j_middot3_1--$i=)---8c2-- 811----771 _-_-_-____-=_____-=_=

GENlIlAT RJITENSE8

Salaries and Expenses of Geneml Officers_ $186309 92 $218606 61 $3229(i 60 Salaries and ExpensBs of Clerks and Attendants___ 376493 93 348383 26 $2811067General Office Supplies and Expenses ____ 50684 0 50871 29 187 26 Law Expenses 190134 28 216612 64 2507S 36Insuranctl __ bull _______________________________ 149815 21 8529029 6452492Stlltionery and Prinljllg bull ___ fiOfi49 73 n9nS 26 918853Other Expenses bull __ bull bull ________ 50 OS -12 125294 16 74305 04 General Administrlhtion Joint Tmcks Yards

eto-Dr ___________ 17971 06 18964 28 99322

General Ad ministration J oi II t Tracks Yardsetc-Cr bull 362 57 151 11 211 46

~II~~-~-I----~~-I====TOTAL-Genpral Expenses bull --1--$-1-degc_73__334----71=--1- $I12360l 611 $50224 J7

TOTAL-Operating Expenses ~__ $l8731238 60 iM4790997 01 $6050758 41

Net Operating Rcyennes bull __==$2~1~1~66~~2~24~~89=~l==$middot2~O~05~5~8f)~6=8~6===--_=~_~-~-~-~-~-_~___~-_-1$1-110bull328=-=-=0=3 OlTsrDE Ophl~rIO-ltS

Total Revenues bull _ _ __ $1398577 98 $1()5888G 81 $260308 83 TOlal Expenses 121881541 1451266 54 232371 11

Net Reeuue bull _ -- $17l1(iH2 rr- $207620~257~1-----i$timiddot~ii~~~~iiO-I_-=-_-__-=-____-_____ Tutal Net Revenue ~ bull bull l-m$~21-ltJ4--5o-~907~46-1-----$~-()72c-ti~iJ517-13----1---------------1--$iIOO-C~3~9S~3

T~xes--------middot---------middot-middot-------middot-------------t=i$~~~~~428~middot~~ij~~5~~6~1=I=~~$~~~5~zl~a1~~~o~8~~~~~~$~1(~)0~6~middot~~7~4~~~1=~~~~~8~~~~0~~~Uprating Income --- bull bull __ 1 $11ll1123185 $177il4144 05 bull bull __ bull middot--$118308780 =~~~=

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

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COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

o Y eo r= 0 r 0 ClI 0 lr- OJ ~rl JC 1-0 l to XgtW(f) rf) cJ) 00 0 1 Derrick Car _ bull 1057 73

2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

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en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

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Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

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STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

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1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

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$2 OHl()i1GO MiLWAUKEE amp S1 PAUL

EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

Total 0 _ 48485

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Page 14: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

-- -- --

COMPARATIVE STATEMENT OF OPERATING REVENUES AND EXPENSES FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 10

OPERATING REVENUES

1909 910

PER CKNl

Freight ~__ $4210 62 PE~T 11_$4~~3-T6-5-4- 6U6Passenger ------ _ bull bull 12774851 93 2l33 1478674443 2280Mails Express etc bull bull __ _ 478096094 7lS I 515101290 794

Operating Revenues - - - - - - - - - - - - =~~ =-~~_- 1~--$-=-5l=---8-97---4j--middotR=-----4-9-middot--I-00middot--0-0-1 $6 ~84G~8i)il87- - 10000

OPERATING EXPENSES

Maintenance of WfJy and Structures ______________________ 1217 $8472825 39$7288602 68 1307Equipment_________________________ ____1rlaintenance oC 7270774 16 1214 7724568 7rgt 1191

~_Tratnc Expcnses_____________________________ bull __ ______ 133400ll 19 223 1122710 56 173Tnmsportation Expenses _______________________ bull _____ __ bull 21764470 86 3633 26347282 63 JO63 General Expenses ----- -- - __ --- ------- --- -- __ - --- _______1 1078384 71 179 1123609 6S 173-Operating Expenses _______________ bullbull ~ __ bull _________I $38731238 60 6466 $4479099701 6907I -shy --shy

RECAPITU LATION

Operating Revenues ____________________ _ bull___ bull __________ --~-

$59897463 49 $G4846893 87 10000Operating Expenses ___ bull __ _ bull _________ bull ___________ bullbull ______ 31l731238 60 6466 14790997 01 6907

Net Operating RevBnues ___ bull _______________________ pOO

$21166224 89 3534 $20055896 86 3093

Average miles in o16lation during the year indudilJg miles of main track used und~r contracts __________________

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COMPARATIVE SUMMARY OF OPERATION

FOR THE YEARS ENDING JUNE 80TH 1909 AND 19 10

1909 1910 INCRE A 8R DECR ItlS It

Operating Relenues bull - __ bullbull __ 819897463 49 $64846893 87 $4J49430 38 _ _

Operating Expenses bull __ bull ___ __ 38731238 60 11790997 01 6059758 41 bull bull _

Net Operating Revenues __ _ __ bull -- --- -- 1~=$=vl==16=6==224==89=1==$=2=()=O=5=5=S=9=6=8=61 bull $1_~~O328 03

Freight Revenues per mile -- -- __ -- -- _--- ---- $5636 74 $5978 671 $341 l~ _

PllssengeraodMiscellaneollsRcvenuespenniJe 233712 265428 -n716 _ __ _ _

Operating Revenues per mile --- --- --- - --- --- _ $7973 86 $8632 951 $659 09 _ bull __ bull _

Operating Expenses per mile ___ 515610 5962 [Ii 80684 _

Net Operating Revenues per milc_ ----------- $2817 7( $370 01 bull $147 75

Average miles in operation during the year I -- 1- ~~~~~~~_ ~~~s ~I_ ~~~~ __t~~~~__ ~~~~ __~~~~~ 7_5_1_1_7_3--- 7_5_1_1_5_u----- u _

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

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108 Cinder Dump Ollrs__________________ 43463 10 I

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en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

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422658 23 l~OOO 00

377815 00 10118372 44

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---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

= - - shy

1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

I _ ___ I 4898)j8 17815 6056060 19727

COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

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EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 15: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

RAIL WAY aOllIPAJV y 29 ~s OHICAGO JflLWA]J(EE amp ST PAUL

t- ClNd4 eo 0 0 0) c ~I EXPENDITURES CHARGED TO CAPITAL ACCOUNTS co WCtl ro 0) c- l-ICi centI e-~ u 0

l1 ~ 0 11 0 l- ~ ~ ~ di 0 Ol bull ~ DURJNG THE YEAR ENDING JUNE 30TH 1910IN Cl Ccent 0 ~ () ~ ~ 0 - agt co ~II ~~ c)lt-N~ltgto)Oa~~o lI g ~ tN 11 00 ~ ~ ~ ~- JrJ 00 l(j ~ ~ 1gt1 ~~~~~~g2~~~~~ Additiona1 Equipment Pmchased lind Buil curing ~cal

I ~ -~~Oi- ~r-lIIt 50 Locomotives bull bull $81035021 lth 1 BtlSincss OM - _ __ __ 30329 30

108 Cinder Dump Ollrs__________________ 43463 10 I

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2 Flat CnlS _ bull 1000 60~ ~ ~ ~ pound ~ ~ ~ ~ 0 $ ~ ~ II ~ ltOltOltOltlOlOOOCiCO~ ltshyI ~ ~liscenaneQus Work Equipment andg ~ g ~ 8 ~ ~ e ~- ~ ~ ~~ Improvements to Locomoti v~s and

ll N =l ~ Cgt ltN ~ IN I~

N Oars_____________________________ 0410018 $10012209 87

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Equipment charged to Equipment Replace-------shygt- I ~ I m(ot Accounts durlDg yealS cnding Juner ~f6~8~~~~~~~~ g 30th HIOE and 1900 ___ _______ __ $888700 551- 1gt1 oil llgtltIlljol()lfIOOMt-P400~ 0jZ ~~~~ Less original cost of equipment destroyedCgt M cI aJ 0 l4 0 0 C-) ~ 1- ~ r-l ~E~ ClOJOJ-jiIQlNO)l l-~~ lt) sold 01 tlllcm down from July lt 1907o lt1 ~ ~n 6 d 0 pound trJ u rI- z- (J) t- shy to TUlle 30th 1910 inclusive_ ____ ___ ____ 802118 38 86191 172 ~t ~ dl 1() CJ Cgt~ ~ (ot I) $112840J 04I ~ cent 05233 74

en 0 I I II Construction of Second Main Track_ _ 142101H 03 W - I Completion of Sundry Lines__ - - - - ---- shy

Real Estatc Minulapolis Minn - - - - - __ - - - - shy

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Chicago~ Milwaukee Division___________ Hastings amp Dakota Division __ __ __ ___ __

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Additions und Improvements to Shops__ -_ Tomah Frog Shops - - shy - - - shy - shy - - shy - - Qalcwood Yard and Strucjurcs _ Stook-l~ocding Yards Montevideo Mirm _ General 0 mee Bllilding Chicago - - - - _- bull - shyAberdeen Yard Improvements _

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---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

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1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

FOR THE YEARS ENDING JUNE 30TH 1909 AND 19 [0 PlODUClS QF AaillUULTUIm

Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

Milos run by p(jssenger trains_ - -- 12420382 13246377 Flax Sced bull _ bullbull bull __ 1lt11531 5J 5 117918 384

Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

4468 Wttgons Oarriages Touls etc __ _ 50282 216 G387B 2081AVClltge distance traveled by each passenger-miles _ 441i Lime Cement and Plaster B41Oifl 2SU 7(7171 2499Avcmgc amount received per passenger bull _ - --- -- -- 83 71 ots I 839lgt ltJts Briolc_________ 737530 2682 866019 2823 Avumge revenue from passengers per passcnga) and mixed Willes Liquors and Beers__ ___ ___ 500524 2180 lm82G3 1049

tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

t)peltlillg Epenses per revenuc traiu mile - -- $l2540 $13750 OUler Manufactures __ bullbull 046572 3442 1281075 4]83

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COMIo10DIIIES -101 SlllOlloIED bull _ iJ 309 629 12035 3608081 11 75J lot11 27490701 lOOOOO 306Hl915 100001l

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EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 16: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

---------------- ---------30 UBl()A G0 JlULVA (JKEE amp Sl PA (J1J RAILWAY OOMPANY 31

STATEMENT OF COMMODITIES TRANSP0RTED DURING THE YEARS ENDINQ JUNE 30TH 1909 AND 1910

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1909 1910ITRANSPORTATION STATISTICS Co~n(QDITIEs --------1 Tongt ler Cent TOlle IPerCent

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Flour 837222 30H 794388 258$====_=========~=========~==~ Otber Mill Products 427813 15fj(j 439749 1433

~Vhcat bull __ _ _ ___ 1483700 5396 141l39S 46241909 1910 Rye ~___ ___ _ __ __ _ 72020 262 53636 175 Barley __ bull 852967 3101 71320 2323 Onts __ (60052 2400 6613J2 2154Milos run by frojgh~ trains _ -- - --- - -- - ll052072 18103475 Corn bull 699228 2543 688708 22j3

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Miles run by mixed trainfL --- - - - bullbull _-- 1413101 1226201 Hay __ _________________________ 150356 54i 163899 534 Total miles rnn by levenoc trains _ 30886455 32576143 Iluit and Vegetables 360238 1310 4061(0 1323 Miles rtlll by lotdcd lreigh~ cars -- ---- 345206055 3504~2222 Other Agricultural lroduols ~82800 66lt~ 295077 9G8 Mile81un by empty freight mus _ 137084182 128955521 58r8Oli 21338 5754165 18744 Tons o~ rovenuo freight Ctlrried _-_---- __ 27490704 3069S9lo PnoDuuTs 010 ANIMALS

Live Stock_ ____ __ __ __ ___ ____ ___ 1118853 4068 108474J 35amp3Tons of revenue freight carried one mile 5051527001 5325 907888

Dressed Meats~ __ __ __ ____ ___ 320550 1187 259975 847 881652408 905253916Tons of Company freight callied ono mile - --- - -- - - -- Other Packing House Produc ls_ __ 78590 286 74423 242

Tona of revenue freight per freight and mixed train mile __ 27356 27558 Othcr Animal Products __________ 230684 872 227] 94 7ll 4774 4683Tons of Company freight pOl freight and mixed train mile 1763683 (413 1646341 5-163

Totl tons of frei ht_ pel fleigh Ind mixed train milo_ __ - shy 32PO 32211 PltODUCT8 oimiddot MIKES 8382 cts 8431 cts Anthracite Coal_ __ __ _____ __ 826818 3007 1014392 3305Avcrage reven ue pcr ~Oll 0 f ravenue freig h ~ POl mile - - - - - - Bituminous Coal ___ __ ___ 35lt15418 12892 3454955 1125418360 17352

$14U29 Acrage distnnco baul of each ton of revenue freight-mlles_ Coke ____ 49078J 1785 548358 1786 Average amiddotmonnt receivell per ton of rCvcnue freight _ $15307 Iron and other Orcs__ ___ __ 1541241 5604 2365D70 7707 Average revenue from freight PCl frcight and mixed train Stone Sand etc _ 1412542 5246 2302197 7490

Salt _______ 1013A4 309 )(736 315milc --- -- __ -- __ ---- _--- -- -- - ----I $22020 $23233 Tons or revenue freight pcr loaded car _ 14633 15~()2 70j8184 28003 978208 31866 Tons of Oomptnr freight pcr loaded caL_ _ 2551 2583 PIODDers OF FOUEl1 bull Total tOllS of frelgh ~ PCI loaded car - - - _-- -- 17187 17785 Lumber Lath and Shingles______ 1004191l 6925 2111561 0878

Sash DualS lnd Blinds __ 57321 208 53202 174Average nnmbcl of loaded frcight cars per train _ 18ll)4 18128 Other Forest Products___________ 1749720 GnGS 1686897 549

Average number of emp~y fleight cars PCI train _ 7424 6671 371124ll JR4H6 3851660 125YtAverage num bel of freight eMS per train _ 20118 24i09

Passengers cmiddotltrriCu bull -- - ---- 15261551 176131549 MANUlAC UIlES Petr~leum and other Oils _ 30lt1[gt-19 1108 SSg 335 1105

Passengers carried one mile - - - - - - - - -- c __ _ __ - _- - - - - - 614072186 786916[16 Iron and SteeL __ ____ 014OfJ4 3324 13J7277 4388 Pt~scngers cmiddotallicd pcr pa~sellger nnd mixed train mile 1873 5437 Castings and Jiuchinery H19 110 724 241611 787 Average revenue pel pa~senger pc I mile _ l80S o~s 1879 ots Agricultural Implements ___ 142975 520 172098 5131

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tmin mile _ _ -- - - - -- --- 9235 cts $L0217 Household Goods and liurnltule __ 1()2379 liDO 1)2120 627 11lpcr bull bull bull 191851 0)8 18320J 597

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EQUIPMENT JUNE 30TH 19 10

LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

Box Oars _ _ 29329 Stock Ours _ ___ ____ 3503

Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

C[Lbooso Cars __ __ bull 607 Work lrain Wrecking and 1001 Cars __ 692 Business Cars _ __ __ _ _ 16

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Page 17: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

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LOCOlnotives _ _ _ _ 1199 Passellger Oars _ __ _ 518 Sleeping Oars _ _ 100 Parlor Cars __ bull _bull _ 24 Dining Cals _ bull __ _ 20 Observation Cats __ _ 6 Baggage Mail Express and Combination Oars _ 135 Freight Cars-

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Flat Coal and Ore Cars____________________ 8739 Refrigerator und Vegetable Cars__________ 1844 Ballast Oars _ _ _____ 1453 14868

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Page 18: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

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Page 19: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

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Page 20: Railway Company - Milwaukee Road, Milwaukee …milwaukeeroadarchives.com/AnnualReports/1910.pdfTHE FORTY-SIXTH ANNUAL REPORT OF THE DIREOTORS OF THE CHIOAGO, MILWAUKEE & ST.'PAUL RAILWAY

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