EXPENSES. MAINTAINING THE ROAD, OR REAL ESTATE OF THE CORPORATION. AMOUNT, Repairs of road-bed and railway, excepting cost of iron,. Repairs of buildings, Taxes on real estate, Repairs of fences and gates, $37,157 66 1,270 84 222 05 74 00 148 05 10,977 40 2,744 35 8,233 05 Repairs of tools and machinery in shops,. 3,137 96 Incidental expenses, including oil, fuel, clerks, watchmen, &c., about shops, 5,568 90 522 98 928 15 9,711 76 Totals, $32,126 61 $10,059 72 $22,066 89 Loss and damage of goods and baggage,. Damage to property, including damages by fire and cattle killed on road, General superintendence, Contingencies, Totals,... AMOUNT. $746 77 2,771 75 $248 92 554 35 3,330 28 501 63 Freight Transportation. $497 85 2,217 40 38 97 38 97 4,424 30 1,260 00 3,164 30 4,990 58 1,500 00 3,490 58 For dividends on stock-amount and rate per cent. (3 per cent and government tax),*. $32, 224 93 69, 931 93 1,742 42 $103, 899 28 $32, 224 93 69,931 93 1,739 00 3 42 $103, 899 28 $137, 014 15 9,485 00 18,603 47 $165, 102 62 2 The following is a statement of the date of each accident, the place where it occurred, the train, the cause and the extent of the injuries inflicted upon each person, and the name of such person, as follows: 1865. June 21. Daniel Stevens (not an employe), while standing on track was run over by freight train and killed, about four miles south of Caroline Station. * This dividend was paid out of means furnished by lessees for rent of the road. Aug. 3. John Ross, employed on gravel train, attempting to jump from the engine fell under the wheels and was killed, about two miles south of Ithaca Station. Neither of said accidents arose from carelessness or negligence of any person in the employment of the corporation. NAMES AND RESIDENCES OF OFFICERS. Communications intended for this company should be addressed PERCY R. PYNE, Treasurer, No. 44 South street, New York City. (No. 24.) CENTRAL PARK, NORTH AND EAST RIVER. STATE OF NEW YORK, New York County, } SS: JOHN BUTLER, Jr., President and acting Superintendent of operations of the Central Park, North and East River Railroad Company, being sworn, deposes and says, that the statements in the annexed report, which has been signed by him, at the end thereof, are true and correct, according to the best of his knowledge, information and belief. Total amount now paid in of capital stock, .. 955, 900 00 Funded debt, as by last report,.. Total amount now of funded debt,.. 550, 000 00 550, 000 00 Total amount now of funded and floating debt,... 550, 000 00 Average rate, per annum, of interest on funded debt, .7 per cent. |