Page image
Page image

I.—ll.

EXHIBITS. A ].—DOCUMENTS PUT IN BY THE PETITIONEES. Statement showing the Details of Expendituee (£1,338,314 18s. 2d.) appearing in the Company's Audited Balance-sheet at 30th June, 1895. £ s. d. Purchase of rights under the contract dated 17th January, 1885 ... ... ... ... ... 6,000 0 0 Commission, law charges, and advertising, 1887 ... ... 21,148 14 4 Commission and expenses re issue of £745,000 debentures ... 58,420 1 7 Discount on debentures issued at £92 10s. ... ... 55,785 0 0 Trustees' fees (debenture-holders) ... ... ... 2,194 12 6 Committee fees (New Zealand) ... ... ... 4,750 0 0 Directors'fees (England) to 30th September, 1894 ... 25,195 1 1 Law-costs (England) ... ... ... ... 2,728 6 10 Salaries, rent, and other current expenses ... ... 40,766 6 6 Land-grant expenses ... ... ... ... 21,103 1 4 Timber Department expenses ... • ... ... 6,994 16 1 Bates and taxes (New Zealand) ... ... • ... 14,039 3 4 Shareholders'interest to 30th September, 1893 ... ... 77,162 15 4 Debenture-holders'interest to 1894 ... ... ... 198,900 2 5 to be funded ... ... 26,342 18 4 Arbitration and petition expenses ... ... ... 13,058 0 6 Construction Account, being payments to contractors (see separate list " A") ... ... ... ... 523,324 510 Boiling-stock ... ... ... ... ... 27,977 5 0 Permanent-way (see separate list " B") ... ... 73,108 10 2 Compensation account (Beefton line) ... ... ... 28,077 0 0 (Stillwater-Springfield line) ... 5,290 2 3 (Belgrove line) ... ... 1,532 14 2 „ „ Suspense Account ... 115 10 0 Surveys ... ... ... ... ... 18,385 12 4 Engineers'fees ... ... ... ... 43,192 15 3 Construction plant ... ... ... ... 2,366 14 10 Working railways, plant, and fittings ... ... 962 3 9 „ reference plans ... ... ... 254 14 10 Wages and salaries (construction) ... ... ... 23,639 1 5 Carriage of construction material ... ... ... 3,587 7 3 Land plans ... ... ... ... ... 1,993 2 5 (Belgrove Section) ... ... ... 199 0 0 Sundry expenses (construction) ... ... 2,066 17 9 Freight Account „ ... ... .327 9 3 Travelling-expenses „ ... ... 322 9 11 Office-rent „ ... ... 239 5 0 Sundry repairs „ ... ... 219 4 6 Insurance „ ... ... 6 3 7 Advertising „ ... ... 75 19 6 Stationery and printing „ ... ... 130 13 4 Law-costs „ ... ... 1,101 14 11 Discount, bank charges, &c. „ ... ... 301 16 8 Postages and telegrams „ ... ... 246 14 10 Office expenses „ ... ... 93 19 5 Stations and buildings ... ... ... ... 388 1 9 Locomotive certificates ... ... ... ... 13 2 6 Wagon-covers, ropes, &c. ... ... . . ... 152 12 10 Telegraph materials ... ... ... ... 185 10 6 Brunnerton siding ... ... ■ ... ... 180 0 0 Purchase of horses ... ... ... ... 191 2 6 Stores issued ... ... ... ... ... 404 4 6 Leasehold-land rents ... ... ... ... 21 8 0 Materials for use in carriages and wagons ... ... 6145 Signals ... ... ... ... ... 3 10 1,335,322 16 4 Entries at 30th June, 1895, in the company's books in London, of which no details are in the colony ... 2,992 1 10 £1,338,314 18 2 The New Zealand Midland Bail way Company (Limited) (Norman H. M. Dalston, Wellington, 10th July, 1900. General Manager).

122

Log in or create a Papers Past website account

Use your Papers Past website account to correct newspaper text.

By creating and using this account you agree to our terms of use.

Log in with RealMe®

If you’ve used a RealMe login somewhere else, you can use it here too. If you don’t already have a username and password, just click Log in and you can choose to create one.


Log in again to continue your work

Your session has expired.

Log in again with RealMe®


Alert