# S 36
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## PART I.-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
C-11 Stations and Buildings
C-12 Central Mechanical Works
### Statement No. 2—
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 125,220.81 C- 8 Telegraphs and Telephones 43,582.12 C- 9 Track 1,068,958.64 C-10 Signals and Switches 97,007.06 C-11 Stations and Buildings 1,108,598.36 C-12 Central Mechanical Works 400,127.83 C-13 Special Mechanical Works 190,682.76 C-14 Plant 2,829,772.13 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.......... 20,067,428.64## 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. 21,075,929.22 C-21 Deduct Receipts on Capital Account 613,589.92 Total cost of Property carried to Balance Sheet $20,462,339.30The original response has been revised to meet the required format and rules.
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