FINANCIAL STATEMENTS.
Special Expenditure.
Expenditure during the year.
$3.5 Debit: -- $2,792.57
C-11-2 Station Buildings. 3,235.50
C-7-2 Road Crossings. 1,148.21
C-11-4 Staff Quarters. 1,417.65
Allocations 673.50
C-15-5 Lighting and Heating Equipment. 5,096.78
C-12-2 Machinery and Tools. 14,864.21
C-9 Track.
Debit: 785.59 80,883.12
96.09 (E-2-1-3 Office Expenses
E-4-1-3 ""
E-5-10 Extraordinary Expenses. (E-4-2-1 Locomotive Repairs
E-4-4-1 Goods Wagons Repairs 81,764.80
Debit: 3,952.78
B-3-3 Depreciation Reserves. 10,091.10 do.
21,451.41 do.
15,758.72 do.
51,254.01 $147,383.02 -
$446.79 $338.80
$48.05 .$48.04