AUDITOR'S REPORT. THE CHICAGO & ALTON RAILROAD COMPANY. AUDITOR'S OFFICE, Chicago, Ill., February 13, 1896. To the Board of Directors: GENTLEMEN: I would respectfully submit the following Statements. and Tables showing the financial condition of the Company on December 31, 1895, and the operations of the road for the fiscal year 1895: Statement of Monthly Earnings from 1885, and Annual Expenses and General Statistics and Comparisons. G-Freight Transported. FGEL H-Statement of Gross Earnings from Shipments of Farm Products in Illinois. I - Statement of Gross Earnings from Shipments of Farm Products in Missouri. Respectfully yours, CHAUNCEY KELSEY, Auditor. To Dividend on Preferred and Common Stock, 1895 $1,778,448 00 133,486 65 266,905 13 16,100 00 114,433 47 To Louisiana & Missouri River R. R. Second Mort- 10,500 00 B-Income Account, December 31, 1895. 10,500 00 21,000 00 To Sinking Fund Gold Bonds; Coupons, due May 1st Kansas City Union Depot. 12,900 00 100 00 6,971 46 55,590 00 Interest on Sinking Fund. 6,011 41 55,590 00 111,180 00 To Mississippi River Bridge Co. First Mortgage By Operating Receipts Rents, etc., from Grundy County Coal Lands.. 930 05 6,802,486 01 16,890 00 Coupons, due October 1st .... 16,650 00 Sinking Fund.... 16,460 00 50,000 00 To Sinking Fund Gold Bonds Redeemed and Canceled (21)..... B-Income Account, December 31, 1895. To Dividend on Preferred and Common Stock, 1895 $133,418 48 133,486 65 266,905 13 4,770 00 4,740 00 16,100 00 758 83 1,283 00 114,433 47 13,000 CO 10,500 00 Kansas City Union Depot. .... ........ 10,500 00 St. Louis Exposition. 12.900 00 100 00 21,000 00 To Sinking Fund Gold Bonds; Coupons, due May 1st By Miscellaneous Income.. 6,971 46 55,590 00 Interest on Sinking Fund. ............ 55,590 00 Rents, etc., from Grundy County Coal Lands.. 6,041 41 930 05 111,180 00 By Operating Receipts 6,802,486 01 To Sinking Fund Gold Bonds Redeemed and Canceled (21).. |