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<br />• REVENUE AND EXPENDITURE STATEMENT.
<br />PEVEA'UB. I BaPBNDI%'URGS.
<br />Cash on Hand, PebruarY $th, t9o;....:.$ _SG,8;9 9$
<br />'Ore Sales (zo.z9r.xr';kons, ..aeeragc '-
<br />value $66.82 per'ton)...::. ...'.". x,3$$.93$ u..
<br />Transfer Fecs .................... ...... sot 90
<br />Power Renml ...............:.... ..... t,9zG r$
<br />Interest ... ............ .. :.3,929 77
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<br />Surface Plant (Old)
<br />............ x,goo 00
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<br />Accoints Collectable .....' .........
<br />' .... 788 00
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<br />Bindings ...i...'. . ~..,. .~ 5. ~4:,99~ ~
<br />Surface Improvements.. 774 o0
<br />Snrface Plant ....... 3,tz2 93
<br />- .Under"Ground Plant.... $99 93
<br />.....Pipe ~ Line ............. 2,x86 o0
<br />Tools, Implements...... 3,762 t;
<br />Tracking ............... 793 38 S 74.976 G3
<br />11IAiNTIiNANCE. ,
<br />Repairs on Buildings... 2,033 yy
<br />Rep's on Suriace Imp's.. ~ 24,27
<br />Rep's on Surfaec Plant.. 4,738 84 .
<br />Rep's Under Ground PI't 7,33x t3
<br />Red s Tools, Impl'ts.... t9,;3q 2z
<br />Repairs on Pipe Linc... 7,894 2R, z9.$t$ 93
<br />\47NtNC.
<br />Supcrintcndencc ........ 6,000
<br />Development Labor..... g8,3u x3 ,
<br />Development Supplies.. .
<br />26,r3yzo'
<br />Ore Breaking Labor.... ~ 37,3$; $7 ~ ',
<br />Ore Breaking Snpplics.. xz,98x $$
<br />Timbering Labor ..... -. rq,$9$ 54~
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<br />Timbering Supplies .. . ,
<br />' 6.133 qo
<br />Loading and Trammi~ig.. ,27,59$ z3
<br />Tioisting anct Tramming. to o99 zG .
<br />Ore Sorting and Loading. z$,;3o 3R
<br />Power and Pumping La-
<br />bor ............... to,936
<br />76
<br />Suncying ............. .
<br />937 62 ,
<br />Fuel. .......... ,.
<br />z8.t9x 86 ,
<br />Oil and Waste.......... 9$z 6i..
<br />General Lighting ...... 746 76
<br />Foremen and Bosses.... 8,ioo 9G
<br />Tracking Labor......... - ~2;g3757
<br />Assaying ..........•..... 2,692 9z. 2$;.382 R4
<br />. SItIPPtNO AND $E4LISf..
<br />Wagon Freight ........ [,o$g $$
<br />Sampling 7x,8;x q7
<br />Assaying ............... r,8o; zt
<br />Supen•ising .......... x,7$o 00
<br />Freight and Treatment.. t7;,tt6 3[ 797,47,; $4
<br />GCNF,R.\I, ~XPIiNSP . .
<br />Salaries of Officers..... 6.437 $o
<br />O[ficc ................. 754 60 ,
<br />Tnsurance .. .. .... 3A57 7r
<br />Telegraph and Telephone. 329 7t
<br />ATisccllancous .......... r;,o9x 8t
<br />Books and Stationery.... 6$6.93. 2$•723 zG
<br />SUNDRI' ACCOUNTS.
<br />LCgal BxpCnSC ......... I,1$0 90 '
<br />Taxes ................. ~ . .7,677 x6 - ~ '
<br />Store I;OtiRC ........... zq7 97 ~-
<br />Lessees ................ 67,886 63
<br />Dividends .............. 367,500 00
<br />Alining PropcrtY • • • • • 5,$z$ oo ;$o,r37 Gf•
<br />Stocks, Bonds and War-
<br />~~ rants ............. 67,398 $2
<br />Cash on Hand, Jan'y 37, ~ -
<br />790$ .............. ;2x,876 St 484,275 3.4
<br />;'x,4$o,43o zts
<br />$rA50A3o zR
<br />' *Of this production, x6,$39.2$ tons were on Company account; m•crage value, $77.89 per ton; the
<br />remainder, 3,7$7.975 tons, was produced by lessees; average value StR.o2 per ton.
<br />•~Prc,eceds from sale of a part of the old Surface Plant.
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