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 23 WEST MAIN STREET 
 
 WEBSTER, N.Y. 14-0 
 
 (716) 872-4503 
 
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 ;;^ 1 
 
 CIHM/ICMH 
 
 Microfiche 
 
 Series. 
 
 CIHIVJ/ICMH 
 Collection de 
 microfiches. 
 
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Technical and Bibliographic Notes/Notes techniques et bibliographiques 
 
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 1 
 
 2 
 
 3 
 
 1 
 
 2 
 
 3 
 
 4 
 
 5 
 
 6 
 
|r. 
 
 ^liBtract Stdtfittfttt 
 
 m 
 
 RECEIPTS. 
 
 Canadian Municipal Stock, 8000 Shares, paid 'iq^c 
 
 Canadian, individual do. 2786 do. 47 |^ ct 1 311 
 
 American do. 8000 do. It5 — 
 
 English do. 2217 do. 5)6 — '. 
 
 Contractors, on work done, 1579 do. 100 — 
 
 834 
 53« 
 394 
 
 Forfeited Stock,. 
 
 Total, 22632 do. avge. 46 — 26IS 
 
 — ^— — 1 
 
 i 
 
 '••'•••' • 21 
 
 ,/ 
 
 / 
 
 / 
 
 Total Receipts on Stock, . 
 
 LIABILITIES. 
 
 Fr!«nF.n Dkiit— Authorised issue of Convertible Bonds of the Company for 
 £210,000, sterlg,, payable 1st October, '57, @ 12^ prem, 
 Fr.oATiNfi Dkbt— Loan from Bank of Upper Canada, due Nov. 
 
 proximo, £60,000 C 
 
 Due sundry contractors being 10 '^ cent, of 
 work done, retained till completion of 
 
 contracts, 21,875 17 1 
 
 Due Septimus Crooks, for Iron, 2,920 4 7 
 
 Total Liabilities, . 
 
 2G25 
 
 847' 
 
 Office of the G. W. R. R. Company, 
 
 Hamilton^ V. IF., Junr, 1852. 
 
|r. 
 
 ^bsimtl Sktmtnt uf ^ifm of t\)t m 
 
 RECEIPTS. 
 
 100 — 
 
 Total, 22532 do. avge. 46 
 
 Forfeited Stock,. 
 
 Canadian Municipal Stock, 8000 Sharea, paid 
 
 Canadian, individual do. 2736 do 47 ^Q ct ,10.S850 
 
 American do. 8000 do. U — ^^^^"^ ^^ ^ ^ 
 
 Enslish do. 2217 do. 
 
 Contractors, on work done, 1579 do. 
 
 83447 15 
 53616 18 
 39476 
 
 261584 8 11 
 2157 19 8 
 
 / 
 / 
 / 
 
 / 
 
 / 
 / 
 / 
 
 / 
 
 / 
 Total Receipts on Stock, . , 
 
 LIABILITIES. 
 
 FrifDKn Dkbt— Authorised issue of Convertible Bonds of the Company for 
 T, T. X ^210,000, sterlg., payable 1st October, '57, @ 12+ prem. 
 
 Fr.oATiNr. DKBT-Loan from Bank of Upper Canada, due Xo^. ^ 
 
 proximo, £60,000 ' 
 
 i>ue sundry contractors being 10 '^ cent, of 
 work done, retained till complcMon of 
 
 contracts, 21 875 17 7 
 
 Due Septimus Crooks, for Iron, \\\, 2920 4 7 
 
 Total Liabilities, 
 
 Office of the G. W. R. R. Company, 
 
 Hamilton, C. if., Jnnr^ 1852. 
 
 202500 
 
 84796 2 2 
 
 263742 8 7 
 
 347296 2 2 
 
 Gradi 
 Musoi 
 Bridg 
 Super 
 Fenci 
 BuUdi 
 Right 
 Engin 
 Rails, 
 
 iNTKRi 
 
 Discot 
 Agknc 
 
 ExPEN! 
 
 Deben' 
 
 Bank c 
 
 LONDO? 
 
 Instrun 
 
 611038 10 9 
 
 •;« 
 
«f ^(faira of tdr ©rwt Wtstm Mlmt) Hmfm- 
 
 50 
 
 
 
 
 
 H 
 
 15 
 
 11 
 
 i1 
 
 15 
 
 
 
 16 
 
 18 
 
 
 
 15 
 
 
 
 
 
 H 
 
 8 
 
 11 
 
 >1 
 
 H> 
 
 8 
 
 
 
 2 2 
 
 263742 8 1 
 
 EXPENDITURE. 
 
 Grading, 
 
 Masonry, 
 
 Bridging, 
 
 Superstructure, . 
 
 Fencing, 
 
 Buildings, , 
 
 Right of Way,. . , 
 
 Engineering, 
 
 Rails, 
 
 ■ast'n division. CRNTRAL DIV. 
 
 6220 15 3;i45346 3 3 
 
 670 
 26 
 
 70 
 350 
 
 71 31248 10 1 
 5254 7 7 
 4103 5 
 
 4906 12 
 
 2931 2 
 179 5 
 26157 5 
 
 3479 16 4 13597 19 
 
 14723 19 2 228817 17 9 
 
 WE3TBRN DIV. 
 9126 13 11 
 
 695 9 6 
 330 
 
 7751 3 6 
 6166 11 11 
 
 23069 18 10 
 
 OALT BKANCI! 
 
 9869 
 
 123 3 9 
 
 444 10 
 
 183 15 
 
 625 10 
 
 1955 8 3 
 
 842 17 2 
 
 14043 15 
 
 T ^ ^ n. Expenditure on Ct;nstruction Account 
 
 Interest— On Stock Payments, ' £5045 4 1 
 
 Bank Account, ""* nijg g g 
 
 Funded Debt, '.'.'.'.'.'.'.'.'.'.]['.'.[['.[['. 3243 10 10 
 
 347296 2 2 
 
 611038 10 9 
 
 Discount— On Ncgoeiation of £53,650— Municipal Debentures 
 
 averaging 13 per cent., 
 
 Agkncy Commission on Sale of Bonds, ....'...*.'."'..." 6260 "o'o 
 
 Brokerageon do ........'.'.'..[" '. 3195 5 q 
 
 do 345 SharesStock,. ..'.'.!!".!]!'.!!! 49 7 
 
 Exchange, 12i prem., g^g.^ 
 
 8494 12 6 
 
 Expenses— Of Management in Canada, embracing Agents to Eng- 
 land, Travelling expenses, Law and Legislative 
 charges, compromise with Niagara & Detroit Rivers 
 Railroad Company, Salaries, Stationery, Printing 
 and Advertising, Police Force, Office Rent,&c. &c. 14709 19 10 
 London Agency do 133113 4 
 
 169562 12 
 
 6 
 
 82041 19 
 
 6 
 
 6420 2 
 
 11 
 
 4687 
 
 
 
 3906 17 
 
 6 
 
 179 5 
 
 
 
 40770 9 
 
 
 
 23087 4 
 
 7 
 
 59532 18 
 
 8 
 5 
 
 3401.88 9 
 
 9068 
 
 2 
 
 7123 
 
 1 
 
 10618 5 7 
 
 Total amount of Expenditure, . 
 
 ASSETS. 
 
 Debentures — On hand, viz : — 
 
 City of Hamilton, ^ 20600 
 
 County of Middlesex, nnnn 
 
 County of Oxford !!.'.'! I.*."!*.". 1500 
 
 Town of London q^qq 
 
 Village of Gait, .*.'.'.'!*.".*!.' .".'!." .'.*.".' 10400 
 
 
 
 
 
 
 
 
 Bank op Upper Canada — In Deposit. 
 London Agency — do 
 
 Instruments and Furniture, ' 
 
 Total Assets, 
 
 16041 13 2 
 
 m 
 
 Cr. 
 
 60200 
 
 71463 7 4 
 
 105866 1 11 
 
 469 13 1 
 
 388039 8 6 
 
 227999 2 4 
 
 Q. M. KENDRICK, 
 
 Accotmtant. 
 
 611038 10 9