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<br />REPORT OF THE TREASURER,
<br />For the Fiscal Year Endiog Jaat[ar~ 33r 1905.
<br />LEDGER BALANCES.
<br />:d in
<br />col-
<br />;vill
<br />:one-
<br />, an
<br />c as
<br />cults
<br />and
<br />'rnl.
<br />RESOURCES.
<br />Mining Property ..............: ....~
<br />...
<br />~ .$z,5o5.5z5 00
<br />Treasury Stoek .::.......'.'.
<br />......::..,
<br />Buildings ..
<br />.
<br />: . 50.000 00
<br />..
<br />.............
<br />..:......
<br />Surface Improvements . 37,057 6{
<br />...............
<br />Surface PIanE (Old) ................: . 3,0,15 70
<br />. 800 00
<br />Surface Plant (New) .................. 65,99{ 46
<br />Under Gound Plant ................... tg,[q{ 73
<br />Pipe Line ...........
<br />..........
<br />. ... 6,9G9 46 '
<br />Tools and Implements ............... [7,27[ 50
<br />Tracking ....................
<br />: 3,[69 i6
<br />Repairs on Buildings ........ ..........
<br />Repairs on Surface. Improvements zo,15 $q
<br />......
<br />Repairs on Surface Plant ............... zg 27
<br />i3S 54
<br />4
<br />Repairs on Under Ground Plant ,
<br />[
<br />........
<br />Repairs on Tools and Tmplements...... ,33t t;
<br />[g,g8q zz
<br />Repairs on Pipe Linc .................. r,8g; z8
<br />Superintendence ...................... 6,000 00
<br />Development Labor .................. g8,3r[ t;
<br />Development Supplies ................. r6,t3q zo
<br />Ore Breaking Labor .................. 3x,8
<br />5{ 57
<br />Orc Breaking Supplicc ................ ,
<br />rz,g8r 55
<br />Timbering Labor ..................... x4,595 5{
<br />Timbering Supplies ................... 6,225 qo
<br />T.oading and Tramming ............... 27,595 23
<br />Hoisting and Tramming ....: .......... to,o99 zfi
<br />Ore Sorting and Loading .............. z5,g3o 88
<br />Povvtr and Pumping Labor ............ to,g
<br />;6 76 ,
<br />Surveying ............................ ,
<br />987 6z
<br />Fuel ............................ 3o,59r 8G
<br />Oil and Waste ........................ [,12867
<br />General Lighting .. 770 76
<br />Foremen and Bosses .................. 8,[ao 9G
<br />Traeking Labor ....................... 2,437 57
<br />Assaying (Mining) .................... z,8gz gz
<br />Wagon Freight ....................... 1,959 55 '
<br />Sampling .......... ... ...... tr,8q[ 47
<br />Assaying (Shipping and Selling) ....... [.Soq 't
<br />Supervising ........ ............... [,750 00 ~
<br />Freight and Treatment ....... ........ [7q tt8 3t ;
<br />Salaries of Officers .................. 6 q;7 ao
<br />Office ..:........................... 754 60
<br />Tnsuranec ...::.................... 3457 71
<br />•.•.
<br />Telegraph and Telephone ..... .... 329 7r
<br />'.lfiscellancous ......................... [q,o9t 8t
<br />Books and Stationery ................. 656 g3
<br />T.egal Expense ....................... [,z o
<br />Taxes .......:......... ..........~. ~..... 7,677
<br />Store House ......................:... a,39o 97
<br />Lessees ........:..................... 67,886 63
<br />Offiee Fixtures .. .................... 300 ao
<br />Accounts Collectable ................. q8 58
<br />Dividends ............................ 367.S0o 00
<br />Stocks, Bonds and Warrants.. 7[.700 z6
<br />Caslt on Hand ..............gzz,8[6 8[ 494.5[7 07
<br />Sf.157,33z a2
<br />GIAI31LI7'I BS.
<br />i
<br />Capital Stock .........................$z,5oo,000 00
<br />Ore Sales ............................. 1,355.935 rr
<br />Loss and Gain ........................ 295.339 59
<br />Transfer Fces ........................ zo[ yo
<br />Power Rentals ........................ [,926 r5
<br />Interest .............................. 3,929 ~i
<br />r
<br />.
<br />!/
<br />5{.[57.332 zz
<br />.J
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