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Page: of 238
7 JANUARY 9, 1877 GRASS VALLEY UNION
RESOURCES AND LIABILITIES OTHER THAN BONDS AND LOANS—RESOURCES.
Cash on hand $1,813 26
Value of material on hand 4,225 O1
Due from Agents and Conductors 1,688 12
Citizens Bank Stock, now par value 935 64
Citizens Bank time certificates 623 76
Due from Wells, Fargo & Co. Express 175 83
$0,461 62
LIABILITIES.
Audited account, pay rolls vouchers for December $4,411 34
Due C.P.R.R. Co. ticket sales 397 12
Excess of resources over liabilities 4,654 16
$9,461 62
GENERAL EXHIBIT OF EARNINGS AND EXPENSES IN DETAIL FOR THE YEAR
ENDING DECEMBER 331, 1876.
EARNINGS. EXPENSES—TRANSPORTATION
: AND MOTIVE POWER.
Freight 30,062 03
Transfer charges 1,778 65 Locomotive service $3,681 29
Passenger traffic 37,391 55 Train service 3,292 90
Baggage 248 50 Station service 6,167 23
Express 5230 50 Fuel 2,896
Interest and miscellaneous 669 14 Oil, tallow and waste 865 81
Total earnings all sources $71,380 46 $16,003 52
MAINTENANCE OF WAY AND WORKS.
Road-bed and track $6,357 76 Stationery and printing 1,000 33
Bridges 673 91 Superintendence 2,550 00
Buildings 58 35 Office furniture’ 500
Fence 19 70 Water service 244 97
Locomotives 973 53 Wrecking 200 95
Passenger cars 1,406 59 Discount and miscellaneous 69 20
Freight cars 1,437 61 $5,005 66
Hand and Push cars 72 48 Total operating expenses $33,028 11
Machinery and tools 119 0O MATERIAL ACCOUNT.
$11,118 93
Advertising 26575 Wood $1,116 50
Legal services and expenses 415 00 Oil, tallow and waste 4155
Loss freight 10 70 $1,116 50
Injuries to stock 200 00 State, County, and Local taxes $1,464 24
Incidentals 69 67 Total $35,698 85
Insurance 43 00 Net earnings over all $35,771 61
GEORGE FLETCHER, Auditor and Secretary.
PERSONAL.—Mr. Robert L. S. Hall, formerly President of the Fryer Noble Metal Mining
Company, is visiting Grass Valley and receiving a warm welcome from his many friends in this
place. Mr. Hall, with his family, will spend the Winter in California, and he may make this state his
permanent home.
GONE TO EUROPE.—Fred Bamberger, of the firm of Bamberger Bros. has just left for Europe,
and will visit England, France, Ireland and Germany for the purpose of buying an extensive stock of
Spring and Summer Goods. Bamberger Bros. have already managed to make their own importations,
and we need not wonder any longer how they can undersell everybody, and why they do mostly all
the business in town in their line. There is always a wheel within a wheel.