-S 33-
$
FINANCIAL STATEMENTS.
Special Expenditure.
Expenditure during the year
Debit:-
Allocations $ 6,374.75
C-10-2 Signals and Interlocking Gear. 3,539.60
C-10-2 Signals and Interlocking Gear C-11-2 Station Buildings $2,350.00 $1,189.60
1,947.19
C-7-2 Road Crossings. 673.20
C-11-2, Station Buildings. 900.36
C-15-5 Lighting and Heating Equipment. 244.44
C-12-1 Buildings and Fixtures. 264.01
C-11-4 Staff Quarters. 13,943.55
Debit:-
4,796.22
E-5-10 Extraordinary Expenses. 4,796.22
Debit:-
30,970.50
B-3-3 Depreciation Reserves.. 30,970.50
Debit:--
31,287.07
B-8-2 Payments made in Advance. 1,480.57
do. 32,767.64
$82,477.91