Page:The Grand junction railway companion to Liverpool, Manchester, and Birmingham; (IA grandjunctionrai00free).pdf/204

The following interesting statement of the Grand Juncton Railway Company was received too late to be inserted in the body of the work.

Statement of Receipts and Expenditure to June 30th, 1837.

	£936,000	0	0
Capital, £90. called on 10,400 Shares 19 Warrington and Newton Shares, at par of £100	51,800	0	0
	£987,800	0	0
Loss sums expended by the late Liverpool and Birmingham and Birmingham and Liverpool Companies, previously to the formation of this Company, in their unsuccessful endeavour to obtain an Act of incorporation	26,225	16	5
	——————			£961,574	3	7
Loans	£491,957	0	0
Amount borrowed to replace loans notice to repay which has been given	45,000	0	0
	——————			536,957	0	0
Interest on Back Account and from Exchequer Bills				9,233	1	0
Due to Contractors--- Balance of reserves				4,389	1	5	9
				£1,512,150	0	4
Expended.
Parliamentary Expenses				£22,757	10	4
Land and Compensation				211,230	6	11
Law Charges, Conveyancing, Stamps, &c., together with payments for Advertising, Travelling, and other expences and disbursements connected with the Law Department and Parliamentary Business				20,794	0	3
Contracts for Works				749,698	5	3
Engineering and Surveying Expenses				23,823	18	3
General Charges and Office Expenses, including Advertising, Printing, Rent, Treasurer's and Clerks' Salaries, &c.				4,581	5	10
Direction				3,134	3	0
Travelling.				1,240	15	2
Stations				8,222	7	11
Locomotive Engines and Tenders				17,141	0	0
Building Carriages and Waggons				65,849	0	8
Rails, Chairs, and Keys				254,426	9	9
Sundry Disbursements connected with Coaching Establishment				192	0	10
Purchase of Warrington and Newton Line, less Surplus Income				68,479	6	0
Interest on Loans				22,970	18	3
Cash in Bunkers' hands				25,835	17	4
Arrears of Calls, less amount of Warrington and Newton Interest not yet called for				16,502	18	7
				£1,512,150	0	4