THE NEW YORK CENTEAL RAILROAD COMRANY.
 

BALANCE SHEET.

From General Ledger, September 30th, 1858.
 

Railroad and Equipment,.
 

n River Bridge Company stock,..
 

Future Income; Proportion of Debt Certificates. &c., chargi
able to the Income of tlio Compan j, from Sept. 30,185!
to May 1, IHSS,.......................................
 

irplusboyond $1,000,000,-
 

Eills Eeoeivable,...........................................

General Post-office Department,............................

Beal Estate; purchased of Buffalo and Niagara Falls B. E. Co
 

$557,800 00

187,850 00

7,500 00

10,080 00
 

517 54    Capita! Stock,................................................................   524,182,400 00
 

Funded Debt Albany and Schenectady E. R. Co.,- |127,000 00
"         "     Schenectady and Ti-oy 11. R, Co.,..,   100,000 00

■'         "     Rochester and Syracuse R. R. Co,,„-     77,383 42

"        "     Buffalo and Rochester B. B. Co.,--     55,300 01
'•        "     Rochester, Lockport and Niagara

Falls R. E. Co.,..................    298,000 00
 

Bufiklo and Niagaia Palls R. R. Co.,-
 

Debt Certificates,......................'.........   $8,100,000 00

Bonds for Convertible loan,.....................    3,000,000 00

"          Railroad stocks,......................       785,000 00

"         Real Estate,..........................      200,000 00

"          Funding Debts of old Companies,___    1,256.000 00

Bonds to Buffalo and Niagara Falls E. B, Co.,---        93,000 00

Bond to Telegraph Co.,.........................        10,000 00

Bonds and Mortgages,...........................      254,952 26
 

Bille Payable,........

Unclaimed Dividends
Trustees of the Syrao
 

e and Utica R. R. Co.,.
 

Expenses of operating the Boad ; Balance of Sep¬
tember disbursements, paid in October,........$81,925 01

Coupons and interest; accrued to September 30,,.. 329,269 58
 

Income account; Balance September 30, 1