MAIN HEAD.
R 14
Statement shewing Savings and Ex-
SUB-HEAD.
AMOUNT.
$
C.
Brought forward........
239,018.22
74,384.37
IX.—Plant, Continued,.......... (e) Loco, Rolling Stock,
(f) C. & W. Rolling Stock,
107,559.98
X.—General Charges.........
(a) 1. Salaries,
40,239.14
2. Quarters and Offices,
790.59
3. Furnitures,
708.58
4. Office Expenses,
746.75
5. Medical,
752.41
6. Home Charges,
6,231.36
7. Interest,
12,217.05
8. Exchange,.......
263,350.95
(b) Accounts,
1,683.96
(ss) Stores Suspense,
5,457.45
Do.,
77,869.86
(c) Stores China,
35,524.00
Do.,
75,126.59
Bricks,
1,820.0
$ 92,566.11
18,000.00
$74,566.11