# S 40

Main Heads

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## PART I.-CONSTRUCTION ACCOUNTS.

Statement No. 3-

At the Beginning of the Year

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C- 1 General Expenditure $ 753,619.68 C- 2 Preliminary Expenditure 80,045.23 C- 3 Land 5,210,696.83 C- 4 Formation 2,844,293.70 C- 5 Tunnels 3,817,997.54 C- 6 Bridgework 1,419,674.07 C- 7 Line Protection 120,866.93 C- 8 Telegraphs and Telephones 43,582.12 C- 9 Track 1,071,890.57 C-10 Signals and Switches 88,282.31 C-11 Stations and Buildings 1,093,345.44 C-12 Central Mechanical Works 391,549.80 C-13 Special Mechanical Works 190,682.76 C-14 Plant 2,778,654.89 C-15 Rolling Stock 1,129.75 C-16 Maintenance 76,022.13 C-17 Docks, Harbours and Wharves C-18 Floating Equipment Total of Part I 19,982,333.75

## PART II.—FINANCIAL ACCOUNTS.

C-19 Interest during Construction 701,705.62 C-20 Exchange (Commuted General and Bank) 306,794.96 394,910.66 Total of Part II 1,008,500.58 Total of Part I & II 20,990,834.33 C-21 Deduct Receipts on Capital Account Total cost of property carried to Balance Sheet $ 20,990,834.33

(*) 1/7th of the cost of re-railing Tunnel No.

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