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For construction of Canal from Coal Creek to Terre-
Haute, No. 5140,. . . . . . . .

4,475 01

For construction of Canal from Terre Haute to Point
Commerce. No. 5141, .

26,016 24

For construction of Canal from Point Commerce to
Newbury, No. 5142,.

24,539 40

For construction of Canal from Newbury to Maysville, No. 5143,...

38,832 10

For construction of Canal south of Maysville, No.
5144,...

For expenses of surveys, No. 5145,..
For expenses of Land Office in Vincennes district No.
5146,..

For damages and water power, No. 5147,
For interest on subscription of $800,000, No. 5148,.
Balance on hand Oct. 1st, 1850,-

106,947 58 6,334 01

472 70 3,300 00 24,278 75 194,910 09

Total,

$474,864 38

Grand total of receipts and expenditures on account of Wabash and Erie Canal from its commencement to Oct. 1st, 1850, viz:

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Total by Trustees to April 1st, 1850,..
Total by Trustees to Oct. 1st, 1850,.

346,042 9 175,929 3

Total receipts from all sources to Oct. 1st, 1S50,.. $3,308,732 3 Deduct subscription of bondholders, to be refunded

from revenues of Canal,..

Total net receipts,.

Total expenditures,

Grand total of expenditures over receipts from commence:nent to Oct. 1st, 1850,....

816,610 6

$2,492,121 7

6,733.929 63

$4,241,806 92

TOLLS AND WATER RENTS OF WABASH AND ERIE CANAL.

The following is the amount of tolls and water rents received at each Toll Collector's office on the Wabash and Erie Canal, trom October 1st, 1849, to October 1st, 1850, viz:

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Lagro office, for August, 1850,

Lagro office, for September, 1850,.........

Total,

1,587 53

1,878 32

$10,501 74

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The amount of Canal Land Scrip East, issued by the Auditor and Treasurer of State, with the dates of the respective issues, is as follows, viz:

1842, May 7, from No. 1 to No. 10,268,..
1843, May 20, from No. 10,269 to No. 11,269,
1843, May 25, from No. 11,269 to No. 15,262,
1843, Dec. 28, from No. 15,262 to No. 20,262,.
1844, May 4, from No. 20,262 to No. 24,262,.
1844, Sept. 4, from No. 24,262 to No. 28,262,.
1844, Oct. 19, from No. 28,262 to No. 34,262,.
1845, April 25, from No. 34,262 to No. 44,262,
1845, July 11, from No. 44,262 to No. 50,262,
1845, Aug. 22, from No. 50,262 to No. 5,262,.
1846, Feb. 11, from No. 54,262 to No. 61,262,

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$51,340 00 5,005 00 19,965 00

25,000 00

20,000 00

20,000 00

30,000 00

50,000 00

30,000 00

20,000 00

35,000 00

$306,310 00

Total issued by Auditor and Treasurer,........

Add to the foregoing the following amounts issued by Commissioners of Wabash and Erie Canal, a Register of which was filed in this office, viz:

Amount issued by J. L. Williams, as per certificates
No. 1 to No. 7,097,...

Amount issued by S. Fisher, as per certificates No.
7,098 to No. 7,214, .

Total amount,.

82,198 04

7,711 01

$396,219 05

There have been redeemed and cancelled at the Treasury the following sums, viz:

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1843, Sept. 19, as per warrant No. 6,478,.
1843, Sept. 19, as per warrant No. 6,490,...
1844, Jan. 12, as per warrant No. 6,706,
1844, Sept. 10, as per warrant No. 7,914,
1846, March 6, as per warrant No. 793,.
1847, Jan. 23, as per warrant No. 1,370,
1848, Feb. 22, as per warrant No. 2,692,
1849. Jan. 22, as per warrant No. 3,541,
1850, Jan. 15, as per warrant No. 4,252,

Total redeemed and cancelled,.
Amount in Treasury not cancelled,

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14,165 45

41,667 06

25,453 01

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Total amount redeemed,.

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Amount in Treasury not cancelled,

Leaving total amount outstanding Oct. 31, 1850,...

22,490

$813,680

6,300

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