New-York daily tribune. [volume] (New-York [N.Y.]) 1842-1866, 1854-10-16
- a. st,,sss esFpiDfs PASSENGER tarnrc. Ne, az VII
nee - sncs.r fem The tabular ststmeni OF earnings
UeDe fsoJ sff'- A "a Of,<y Clorgrs

~: s =: s Ss., s s,.,s|.n' Of earnings
% s, eh1Is is.g sSs s1s 2,
Ne So, 70 lS.oae and garai1e ,....
n. epir,s OF the conpsnJ principally maze aP o"
n, n.saorstsbo freight and pssseTser. ,,...,.
.n.s.ss Sy,r he Rcsd Ese eSasd viii the
r. w.,ls Wh,D an s,sS any good; be make,
.ctnl Of the ssme TO be sent with ne rpas & S he.
share Of The detail. Of tie h.sbt sce~vnsihu. hsvin.
S,,1b mopsy In nsiDs up frisbt esTODs. yhes are
mad, Up the tO,.. q bs w.ye. s.ss rs. tbs
periien 10 ,er.rs,ed from 'be proportion ssoo.Ss 20 ne
&C. ,rsjss, e.rnns.' .ecount credited only
with tse belonging 70 the newton and Ere AAo
earning made up rom th s., ,a:: Of ' s.
ne n.9,,s 70 them and se reports ave versd 81
the eompcn Of the teteis collected and Feiaiheo BY te
10 mailing The Pssesgst esroos passenger saTnns
.eesunt Is e.S.eS only Win NE 5 's 1 ae5 ' os
ows road the proper amour, sptad ffsm the total OF
.mopss siSp,ns to Il. New York s1d Ers Rsrosd COM
s66ui reference the esnns Of the New York and Erie
e-Ia reference 10 De Collection Of Eoyaia0..
Zach ssept :. ebss.o 9Th the sssi re.elysd At BIS .2n
h,yrS s"rw.Psea s.o win he es..enger ese. sod ~
hun he required 20 send 70 the Treasurer dsy Al the
sIp,psd in No Of ,hese expansions E.ch ssent re-
qsHss the s.Der. book Keeper monthly d.aed
s1 lsnsS ard r.tSrnsa 70 him for correction Il any
ere The agents ss ss1o1 io' al 1ns s
Tsur pays the amounts which are cha ged 70 acn ohsr
iDs he and passenger seeoan sends
ali The be receives 70 the Thehsr u Seess
oemT.ny the Treasurer is pat 10 fund. 70 Psy The smos1 mt
the true upon which judge Of the amount OF eusness
done by the COmIsnyi the true bss Is me haayi te
IoprDs the Erie Company TIE receipt. may ioelade
snsuu belonging other Compsn- aud may not have M
due
rspers account beps with other Companies tn'y n P
~ ore 10 general account wbich may ncude freight
s hspees and be credited win The directly
the each boos fthsy pay IN cash or By sjoarnai entry
7s 10y Lo.e @ :sf Z gee2s s s5, psF5S a'S
The present system Of sviOs At the sctaa esrn"ts II the
Con ppy since sept 30 lss2 and believed
The uat point 10 Gyo at H. TO make the credit
side ~ The Espgs show last the HnogGt earned 4y
smell amounts cbarse back by overchag.s but the sys
I'm Of e,.Ss ssss 5"sd With ~: pG o. zoe h co
psny the method Of arriving at the eSoinss oil th
I'D heller ne puLii.bd statement. .inee O'too', ls52
-. ks,.rg. s|S 5 k5D.T. ne o''a'y hare been "
The tabular statement the earnings end expenses for he
geclors rsvember lass are accordance with the
boots OF the Company as also the tabular saenent OF we
TO opinion Of ,be excellence OF this system we SUP
,on tb, evidence Of Mr. HosIOok and
~ NE 10 he New Yoil sbd Ee Rsiosd Company
G r.m the sn sGelS &
q M y.S1: end T s5 h "1 esSss % The Sa
Of the Corporation in all lite d.sls s moot perfectly ar
Of he earnings and disbursements Of road under their le-
.s,ns U 5'P'OF''''' GEORGE HOLBRooK.
ACCOUNTS AND REPORTS SINCE 1852.
Bsvinr satisfied ourselves of the OF the systsw
yeo;eed,d with the sIspo3 The s1S5
by him and io compared with thGm by the Commit
Re eonS.sed balance sheet Of that date IN epo Of the
soeibods in NoyembeI 1853 % aud the condensed b.
are o subsequent eontsoed in The .res-d schedule.
estimated IN our Judgments near the actual results
STATE or THE STOCK ACCOUNT.
The examination of TIE stock ledger shows that department
report Of Mr. Bolbook aud also certificate from Nj Whi,e
employee y the C91p s Sseo9ey OF Of
frauds in the Transfer Office Of the New'haVcn Railroad
Company. 49,. w.. ~. lot,
(, F9R .S r s Sso1 the to G.t . s
snd shares TO tho credit Of 6 s'SeAh9de,'i soa
~bsh aggregate will be found ~ih the amount
Of esit; si0ct upon the ledger ihe
TO a. co%"s " iaec.fOaoa, Ne'c rC,s and E;s Co.
NEw-YoRX, Oct G. 1854
seeouni Of the New York Erie Railroad COMPANY covering
period Of ten Yss or O the Ss 1T the %
seIthese' end aed it to compsse win tue .ooS ' Of zoe
'sir1eSl JUSTIN d. WHITE.
sTArEnEsr OF the STOCK AND OTHER ISDtDT'
Between Sept so 1852 and Sept 50 al5 the stock in
creased "a 2S 900 Gil the Funded Debt +2oO-O Snd the
FIta,ns Debt $500 6Ge &C
Between Sept 1855 aud June 80 1851 the accounts
were increased follows; stock, NSbI 49, funded DEBT
~ esf, i3I 10; Floating Debt, Sl26 94s SO
The ,oS % me and s'oS ao so Sne
Se.1ss l67 81 tG)
DIN the Soh September ult the Stock Funded Debt and
Bls PAYABLE amounted sS $50 col 80 Ia The books not
being yet up (which impossible from the and
Of the COpspys bunesD cannot give the exact
Floating Debt on that day.
On the isue since September 1852, the Company
have ,u6eIsd oss Of S2564 20, principally through sales
Sfoek hypothecsed for purchase OF The iron said 10
have sdvspes cd nearly enough the loss The discount
IN the Gales Of Boz Of the Company during the same time hes
been e2S3 i5s 81.
II. condition Ofhe Floating Debt the Soh jane merits
attention (D) The Bills Payable account that day
sneuntsd TO s29 s5 rs The Company had this date
Of the bonds Of 1885 contracted for TO be delivered In
monthly sstsllulents-B Brenner General Bookkeep.r
9bs total liabilities Of Company mature In the months Of
July, August and September amounted to
vostns Debt i6 eos so s5Sis2 60 81 see seS
lnterss.. l22 10 2f 900 90 SIS OcV 90 $50 500 90
--- -
Total ssz7 $50 Is ssSS ole 80 Sass 792 60 s2679 S6s &c
heav