# CONSTRUCTION ACCOUNT-MAIN LINE
Table of Expenditure and Statement of Credits for the year 1915
Expenditure to 31st December, 1914 Expended during 1915 Less Credit Sales during 1915 Net Expenditure during 1915 Expenditure to 31st December, 1915 I. Preliminary Expenditure, Survey, $42,277.65 $42,277.65 II. Land, $2,254,880.13 $23,110.00 $23,110.00 $2,277,990.13 III. Formation, (a) Earthwork, $2,596,526.51 $103,005.35 $103,005.35 $2,699,089.39 (b) Tunnels, $189.33 $189.33 (c) Roads, $3,819,945.51 $492.22 $142.50 $349.72 $3,819,756.18 IV. Bridges, $102,562.85 $81.55 -$81.55 $102,481.30 V. Fencing, $126,672.02 $2,161.86 $2,161.86 $128,833.88 VI. Telegraph, VII. Track, $829,047.22 $829,047.22 VIII. Stations and Buildings, (a) Major, (b) Minor, $359,491.49 $359,491.49 (c) Culverts, $71,567.78 $71,567.78 (d) Signs, (a) Boundaries, $44,486.33 $2,278.52 $2,278.52 $46,764.85 Telegraph, $727.31 $727.31 (a) Ballast, $175,630.99 $136.75 $136.75 $175,767.74 (b) Permanent Way, $812,742.46 $26,886.22 $26,886.22 $839,628.68 VIII. Stations and Buildings, (a) Buildings and Fixtures, $314,107.05 $218,244.11 $360.00 $217,884.11 $531,991.16 (b) Station Machinery, $36,145.36 $19,154.04 $19,154.04 $55,299.40 (c) Furniture, $15,241.93 $15,241.93 (d) Workshops, $89,899.74 $89,899.74 IX. Plant, (a) Construction, $167,336.84 $841.71 $12,343.00 -$11,501.29 $155,835.55 (b) Loco, Tools and Plant, $68,775.91 $68,775.91 (c) C. & W. Tools and Plant, $25.00 $25.00 $25.00 (d) Engineering, $10.00 $10.00 $10.00 (e) Loco Rolling Stock, $251,561.05 $166,344.44 $166,344.44 $417,905.49 (f) C. & W. Rolling Stock, $426,424.39 $192,540.71 $192,540.71 $618,965.10 X. General Charges, (a) 1. Salaries and Allowances, $442,971.18 $723.21 $723.21 $443,694.39 2. Quarters and Offices, $113,457.39 $113,457.39 3. Instruments, $10,339.91 $10,339.91 4. Office Expenses, $31,770.98 $307.51 $307.51 $32,078.49 5. Medical, $23,071.90 $23,071.90 6. Home Charges, $134,978.80 $134,978.80 7. Interest, $701,705.62 $701,705.62 $701,705.62 8. Exchange, (b) Accounts, S.S., $282,257.14 $24,537.82 $24,537.82 $306,794.96 Stores in Suspense, $41,222.35 $41,222.35 $241,494.53 $122,673.15 $9,002.92 $113,670.23 $355,164.76 Total of Main Line Construction, $14,005,829.87 $639,017.36 $22,829.97 $616,187.39 $14,622,017.26N.B.-Figures printed in italics are minus quantities.