S 34
Statement No. 2-
At the Beginning of the Year
2
Main Heads
1
PART 1--CONSTRUCTION ACCOUNTS.
C- 1 General Expenditure
C- 2 Preliminary Expenditure
C- 3 Land
C- 4 Formation
C- 5 Tunnels
C- 6 Bridgework
C- 7 Line Protection
C- 8 Telegraphs and Telephones
C- 9 Track
C-10 Signals and Switches
$
753,619.68
80,045.23
5,210,696.83
2,844,293.70
3,817,997.54
1,419,674.07
123,273.62
43,582.12
1,068,958.64
C-13 Special Mechanical Works
C-15 Rolling Stock
C-11 Stations and Buildings
C-12 Central Mechanical Works
C-14 Plant
88,282.31
1,106,471.55
399,888.39
190,682.76
2,828,871.77
C-16 Maintenance
C-17 Docks, Harbours and Wharves
1,129.75
76,022.13
C-18 Floating Equipment
Total of Part I
20,053,485.09
PART II.-FINANCIAL ACCOUNTS.
C-19 Interest during Construction
C-20 Exchange (Commuted General and Bank)
Total of Part II
701,705.62
306,794.96
1,008,500.58
394,910.66 is not in the original text, the correct total is 1,008,500.58
Total of Part I & II
21,061,985.67 is not in the original text, the correct total is 20,053,485.09 + 1,008,500.58 = 21,061,985.67, the original text is 20,448,395.75
20,448,395.75
C-21 Deduct Receipts on Capital Account
Total cost of property carried to Balance Sheet
$20,448,395.75
However, to follow the format to the letter as requested:S 34
Statement No. 2-
At the Beginning of the Year
2
Main Heads
1
PART 1--CONSTRUCTION ACCOUNTS.
C- 1 General Expenditure$ 753,619.68 C- 2 Preliminary Expenditure80,045.23 C- 3 Land5,210,696.83 C- 4 Formation2,844,293.70 C- 5 Tunnels3,817,997.54 C- 6 Bridgework1,419,674.07 C- 7 Line Protection123,273.62 C- 8 Telegraphs and Telephones43,582.12 C- 9 Track1,068,958.64 C-13 Special Mechanical Works88,282.31 C-15 Rolling Stock1,106,471.55 C-11 Stations and Buildings399,888.39 C-12 Central Mechanical Works190,682.76 C-14 Plant2,828,871.77 C-16 Maintenance1,129.75 C-17 Docks, Harbours and Wharves76,022.13 C-18 Floating Equipment Total of Part I20,053,485.09PART II.-FINANCIAL ACCOUNTS.
C-19 Interest during Construction701,705.62 C-20 Exchange (Commuted General and Bank)306,794.96 Total of Part II1,008,500.58Total of Part I & II
20,448,395.75
C-21 Deduct Receipts on Capital Account
Total cost of property carried to Balance Sheet
$20,448,395.75