DURING THE YEAR
CAPITAL EXPENDITURE
20
At the End of
the Year
of the Year
New Lines and Extensions
Additions and Betterments
Property
Abandoned
Net Capital
Expenditure
2
3
4
5
6
7
At the Beginning
1
PART I-Construction Accounts. C-1 General Expenditure... C-2 Preliminary Expenditure.. C-3 Land
C-4
Formation
$
753,619.68
80,045.23
753,619.68
80,045.23
5,210,696.83
5,210,696.83
2,703,100.42
2,703,100.42
C-5 Tunnels
2,991,727.14
470,219.78
470,219.78
3,461,946.92
C-6 Bridgework
1,277,706.66
26,644.93
26,644.93
1,304,351.59
C-7 Line Protection
90,074.47
90,074.47
C-8 Telegraphs and Telephones...
11,419.10
(X)
19,200.00
19,200.00
30,619.10
C-9 Track
440,329.66
187,900.23
187,900.23
628,229.89
C-10 Signals and Switches. C-11 Stations and Buildings.. C-12 Central Mechanical Works... C-13 Special Mechanical Works... C-14 Plant
43,162.06
43,162.06
800,145.98
800,145.98
242,445.93
36,968.74
36,968.74
279,414.67
101,956.00
(X)
50,400.00
50,400.00
152,365.00
C-15 Rolling Stock..
1,739,700.00
(X) 1,398,857.00
1,638,308.12
3,378,008.12
C-16 Maintenance
C-17 Docks, Harbours & Wharves C-18 Floating Equipment.
1,129.75
45,613.28
239,451.12
1,129.75
45,613.28
Total Cost Property.
16,532,881.19
2,429,641.80
2,429,641.80
18,962,522.99
(X) Estimated cost. Debit not yet received.
222