SEMI-ANNUAL STATEMENT.
Showing the Receipts and Disbursements of the Annapolis
and Elk Ridge Railroad Company, to wit. From the 1st
day of June, 1866, to the 30th day of November, 1866,
both days inclusive:
Balance on hand, June 1st, 1866. . . .
And there was received the sum of
|
|
$4,754 32
|
From sales of tickets ..............
" Way travel .................
" Freight... ...............
" Commutation ...... ........
" Sales of Wood..............
On account of transportation of troops
On account of transportation of U. S.
|
$19,552 13
1,956 34
2,403 23
203 00
398 82
G,044 64
|
|
Mail ..........................
From Adams Express Company....
" Sales of old cross-ties, Iron and
brass, sand, cotton, waste st'ps
|
1,386 29
291 37
|
|
and oil-cask. .......... .....
" Discounts and over payments..
" Rent of House at Annapolis
|
92 26
6 30
|
|
Depot. .....................
" Hire of benches. ............
Office charge in hands of Gen'1 Ticket
|
63 00
6 05
|
|
Agent ........................
|
211 22
|
|
|
|
32,394 43
|
And there was disbursed the sum of
For salaries of President and Super-
|
|
$37,148 75
|
intendent, Secretary, Gen'1 Ticket
Agent, Treasurer and Conductors..
For Wages to Machinists, Engine-i
|
3,921 16
|
|
men, Firemen, Watchmen and La-
borers. .... ...................
|
9,468 72
|
|
To Bait, and Ohio R. R. Company on
ticket account ......... ........
|
6,768 04
|
|
To Bait, and Ohio R. R. Company,
amount of note, cost of iron bridge.
For Commissions on collections. ....
" Repairing cars and engines. ....
' ' Machinery. ...................
|
3,091 50
604 46
100 29
2,289 13
|
|
" Merchandize and Incidental Ex-
penses. ....................
" Printing and Stationary. ......
" Carrying Mail bags.... ........
" Cotton Waste.................
|
73 35
66 50
78 63
143 55
|
|
|
|