Receipts and Disbursements within the year ending 30th September 1851.

Receipts:

Balance of money on hand, per statements B, C, D and E of report to the Board of public works 30th September 1850, copies of which accompany this report,

Debts due to the company other than on account of stock, per statements
B, C, D and E of report to the Board of public works 30th Sept. 1850,

17,097 40

22,558 08

Receipts for transportation within the year ending 30th
September 1851, viz:

For use of cars by the Richmond, Fredericksburg and Po

Bonds issued to contractors for work done between the Junction and

Richmond,

19,774 71

Bonds issued for loans authorized by the stockholders at their annual meeting in 1850,

31,878 07

Receipts on account of capital stock, viz:

Received from individual subscribers under the act of 1847,

3,102 69

Under act 1848,

Received from individual subscribers and Augusta county,

under the act of 1849,

18,607 00

Received from Monroe and Greenbrier counties, under the act of 1850,

2,407 69

36,236 44

Received from delinquent subscribers, interest on unpaid requisitions,
Due by company to individuals, open account,

154,288 30 92 60

Paid, debts due to individuals, reported on statements B, C,
D and E of report to the Board of public works 30th
September 1850, open accounts and notes,

Paid Board of public works, balance on account of loans,

Paid on account of transportation expenses, viz:
For depot expenses, consisting of agents' sala-
ries and hand hire,

For train expenses, consisting of conductors'
salaries, wages of engine drivers, hire of
train hands and firemen, repairs of engines
and cars, and for oil, wood, &c.
For salaries, consisting of salaries of president,
superintendent, treasurer and clerk, and
per diem pay to directors,
For miscellaneous expenses, consisting of
postage, printing, taxes, fixtures in office
and depots, books, freight and passenger
bills, &c.

For construction of new work, consisting of cost of one locomotive engine, one stationary engine, one passenger coach, baggage cars, burthen cars, bags, machinery, and materials for building cars,

Paid interest on guaranteed bonds, bonds for loan authorized by the stockholders, and bonds issued to contractors for work done between the Junction and Richmond, this

sum,

Paid on account of dividends due in cash, this sum,

Disbursements on account of the construction of the
road from Junction to Richmond, viz:

30,378 85

11,376 34 128 50

600 00

Real estate, paid for one house and lot in Richmond near the line of the road,

This sum, advanced from time to time to Elisha Melton, on account of work done between the Junction and Richmond, amounting to $18,000, (which by contract was to have been paid for in stock at par,) entitling him to 180 shares, but which has been transferred by him to the Virginia Central railroad company at $50 per share, and cancelled,

9,000 00

C. R. Mason, superintendent of transportation, salary per annum,

A List of the Officers of the Virginia Central Railroad Company, and Amount of Salary paid to each.

Edmund Fontaine, president, salary per annum,

J. Garrett, treasurer,

John E. Mallory, agent at Hanover courthouse,

William Spicer,

$1500

1200

66

66

1200

N. W. Harris,

Statement of Receipts and Disbursements on account of the Survey of the Route between Staunton and Covington, authorized by the Act of 30th January 1850. Also, Statement of Amount Subscribed under said Act.

Amount paid on account of survey,

Balance in Farmers Bank of Virginia, subject to expenses on account of extension from Staunton to Covington,

3,484 03

1,500 00

907 69

$5,891 72

4,503 08

1,388 64

$5,891 72 5.891 72

E. E.

J. GARRETT, Treasurer.

MONTHS.

Monthly Comparison of Receipts for Fare and Freight for 1850 and 1851.