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* Sold in blocks, together with $3,099,000 first mortgage bonds of 1882, for $3,324,000, for construction of road between National City and

San Bernardino, California. + Issued to A. T. & S. F. R. R. Co., in connection with the first mortgage bonds of January 1, 1886, for extensiod of road from San Bernardino to Barstow, California, under agreement of January 7, 1885.

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* Does not accrue; payable at end of six months only if earned. The amount charged income account for the year was as above. † Issued in exchange for first mortgage bonds of 1882, and in payment of accrued 6 per cent interest on same.

FLOATING DEBT AND CURRENT LIABILITIES.

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California Southern Railroad Company (included as other cash assets) -

$800 00

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Conducting transportation:
Wages of enginemen, firemen, and round-

housemen..
Fuel for locomotives
Water supply for locomotives
All other supplies for locomotives.
Wages for other trainmen.
All other train supplies
Wages of switchmen, flagmen, and watch-

men
Expense of telegraph, including train dis-

patchers and operators
Wages of station agents, clerks, and laborers
Station supplies -
Switching charges-balances
Car mileage-balances
Loss and damage.
Injuries to persons.
Other expenses

Totals
General expenses:

Salaries of officers..
Salaries of clerks.
General office expenses and supplies.
Agencies, including salaries and rent.
Advertising
Insurance.
Expense of traffic associations
Rents of buildings, tracks, yards, and termi-

nal
Legal expenses.
Stationery and printing..

21,454 04
15,289 89

73 74
4,779 16

13,602 50 24,287 72 3,171 69 2,167 80 27,678 75 7,931 00 3,255 25 14,160 86

23,252 13 46,707 16 7,830 26 2,167 80 49,132 79 23,220 89

3,328 99 189,400 02

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