AnnualReport-1925

# Main Head.

Expenditure from commencement of operations to 31st December, 1916, as per last report recast under the new heads.

S 12.

# CAPITAL EXPENDITURES

Special Expenditure from the year 1917 to 1924 $2,491,183.67 Portion chargeable to capital $2,278,067.83 now included under capital expenditure.

Various capital items from commencement of operations to end of 1924 not included previously now brought to account.

Capital expenditure during the year 1925 paid from votes of Special Expenditure.

Various credits and adjustments during the year 1925.

Total Capital Expenditure to the end of 1925.

Main Line. Branch Line. C-1 General Expenditures C-2 PART I-CONSTRUCTION. C-3 Preliminary Expenditures 750,079.60 69,437 C-4 Land 2,326,820 C-5 Formation 2,821,955.75 3,817,997.54 C-6 Tunnels 1,274,115 C-7 Bridgework- 50,222.36 C-8 Telegraph and Telephones 21,970 C-9 Track 987,817 C-10 Signals and Switches 73,862 C-11 Stations and Buildings 714,110.47 C-12 Central Mechanical Works 145,102.86 C-13 Special Mechanical Works 1,041,854 C-14 Plant 186,252.63 C-15 Rolling Stock 1,129.75 29,526.69 C-16 Maintenance 839,258.08 C-17 Docks, Harbours and Wharves 300 1.00 C-18 Floating Equipments 2,389.45 4,942.37 10,607.45 26.85 22,209.45 3,405.36 2,966,032.16 A. 80.75 758,808.08 80.75 B. 80,054.83 5,295,188.59 54 112,869.87 33,057.66 4,289.04 :85.00 46,112.18 69,502.14 B. 52.50 10,097.06 3,547.08 322,891.73 2,179.71 135,273.50 29,020.10 19,27,280 56,039.66 .31,426.19 2,844,165 | 20 3,817,997.54 1,420,043.07 54,511 | 40 22,055.25 1,103,397.31 83,959.98 1,127,788.75 292,529.75 37,000.25 450 J 4,514.68 1,501,945 30,138 | 45 4,879.16 106,892 17 46,495.44 190,767.31 C. 2,268.49 TOTAL OF PART I 14,312,256 | 63 89,808 | 57 2,245,749 | 67 32,318 | 16 2,970,900 | 30 230,821 | 04 52 | 50 2,268 | 49 19,879,533 | 38 PART II-FINANCIAL ACCOUNTS. C-19 Interest during Construction 701,705 | 62 C-20 Exchange 306,794 | 96 Commission (commuted General & Bank) 701,705.62 306,794.96 TOTAL OF PART II TOTAL OF PARTS I & II C-21 Deduct Receipts on Capital A/c 394,910 | 66 TOTAL COST OF PROPERTY CARRIED TO BALANCE SHEET 14,707,167 | 29 89,808 | 57 2,245,749 | 67 32,318 | 16 2,970,900 | 30 230,821 | 04 52 | 50 2,268 | 49 20,274,444 | 04

A.-Error in allocation now adjusted.

B.- Rails sold to Public Works Department.

C.— Refund obtained from Crown Agents in connection with 10 damaged wagon underframes.