AnnualReport-1915 — Page 526

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# CONSTRUCTION ACCOUNT-MAIN LINE

Table of Expenditure and Statement of Credits for the year 1915

Expenditure to 31st December, 1914 Expended during 1915 Less Credit Sales during 1915 Net Expenditure during 1915 Expenditure to 31st December, 1915 I. Preliminary Expenditure, Survey, $42,277.65 $42,277.65 II. Land, $2,254,880.13 $23,110.00 $23,110.00 $2,277,990.13 III. Formation, (a) Earthwork, $2,596,526.51 $103,005.35 $103,005.35 $2,699,089.39 (b) Tunnels, $189.33 $189.33 (c) Roads, $3,819,945.51 $492.22 $142.50 $349.72 $3,819,756.18 IV. Bridges, $102,562.85 $81.55 -$81.55 $102,481.30 V. Fencing, $126,672.02 $2,161.86 $2,161.86 $128,833.88 VI. Telegraph, VII. Track, $829,047.22 $829,047.22 VIII. Stations and Buildings, (a) Major, (b) Minor, $359,491.49 $359,491.49 (c) Culverts, $71,567.78 $71,567.78 (d) Signs, (a) Boundaries, $44,486.33 $2,278.52 $2,278.52 $46,764.85 Telegraph, $727.31 $727.31 (a) Ballast, $175,630.99 $136.75 $136.75 $175,767.74 (b) Permanent Way, $812,742.46 $26,886.22 $26,886.22 $839,628.68 VIII. Stations and Buildings, (a) Buildings and Fixtures, $314,107.05 $218,244.11 $360.00 $217,884.11 $531,991.16 (b) Station Machinery, $36,145.36 $19,154.04 $19,154.04 $55,299.40 (c) Furniture, $15,241.93 $15,241.93 (d) Workshops, $89,899.74 $89,899.74 IX. Plant, (a) Construction, $167,336.84 $841.71 $12,343.00 -$11,501.29 $155,835.55 (b) Loco, Tools and Plant, $68,775.91 $68,775.91 (c) C. & W. Tools and Plant, $25.00 $25.00 $25.00 (d) Engineering, $10.00 $10.00 $10.00 (e) Loco Rolling Stock, $251,561.05 $166,344.44 $166,344.44 $417,905.49 (f) C. & W. Rolling Stock, $426,424.39 $192,540.71 $192,540.71 $618,965.10 X. General Charges, (a) 1. Salaries and Allowances, $442,971.18 $723.21 $723.21 $443,694.39 2. Quarters and Offices, $113,457.39 $113,457.39 3. Instruments, $10,339.91 $10,339.91 4. Office Expenses, $31,770.98 $307.51 $307.51 $32,078.49 5. Medical, $23,071.90 $23,071.90 6. Home Charges, $134,978.80 $134,978.80 7. Interest, $701,705.62 $701,705.62 $701,705.62 8. Exchange, (b) Accounts, S.S., $282,257.14 $24,537.82 $24,537.82 $306,794.96 Stores in Suspense, $41,222.35 $41,222.35 $241,494.53 $122,673.15 $9,002.92 $113,670.23 $355,164.76 Total of Main Line Construction, $14,005,829.87 $639,017.36 $22,829.97 $616,187.39 $14,622,017.26

N.B.-Figures printed in italics are minus quantities.

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# CONSTRUCTION ACCOUNT-MAIN LINE Table of Expenditure and Statement of Credits for the year 1915 Expenditure to 31st December, 1914 Expended during 1915 Less Credit Sales during 1915 Net Expenditure during 1915 Expenditure to 31st December, 1915 I. Preliminary Expenditure, Survey, $42,277.65 $42,277.65 II. Land, $2,254,880.13 $23,110.00 $23,110.00 $2,277,990.13 III. Formation, (a) Earthwork, $2,596,526.51 $103,005.35 $103,005.35 $2,699,089.39 (b) Tunnels, $189.33 $189.33 (c) Roads, $3,819,945.51 $492.22 $142.50 $349.72 $3,819,756.18 IV. Bridges, $102,562.85 $81.55 -$81.55 $102,481.30 V. Fencing, $126,672.02 $2,161.86 $2,161.86 $128,833.88 VI. Telegraph, VII. Track, $829,047.22 $829,047.22 VIII. Stations and Buildings, (a) Major, (b) Minor, $359,491.49 $359,491.49 (c) Culverts, $71,567.78 $71,567.78 (d) Signs, (a) Boundaries, $44,486.33 $2,278.52 $2,278.52 $46,764.85 Telegraph, $727.31 $727.31 (a) Ballast, $175,630.99 $136.75 $136.75 $175,767.74 (b) Permanent Way, $812,742.46 $26,886.22 $26,886.22 $839,628.68 VIII. Stations and Buildings, (a) Buildings and Fixtures, $314,107.05 $218,244.11 $360.00 $217,884.11 $531,991.16 (b) Station Machinery, $36,145.36 $19,154.04 $19,154.04 $55,299.40 (c) Furniture, $15,241.93 $15,241.93 (d) Workshops, $89,899.74 $89,899.74 IX. Plant, (a) Construction, $167,336.84 $841.71 $12,343.00 -$11,501.29 $155,835.55 (b) Loco, Tools and Plant, $68,775.91 $68,775.91 (c) C. & W. Tools and Plant, $25.00 $25.00 $25.00 (d) Engineering, $10.00 $10.00 $10.00 (e) Loco Rolling Stock, $251,561.05 $166,344.44 $166,344.44 $417,905.49 (f) C. & W. Rolling Stock, $426,424.39 $192,540.71 $192,540.71 $618,965.10 X. General Charges, (a) 1. Salaries and Allowances, $442,971.18 $723.21 $723.21 $443,694.39 2. Quarters and Offices, $113,457.39 $113,457.39 3. Instruments, $10,339.91 $10,339.91 4. Office Expenses, $31,770.98 $307.51 $307.51 $32,078.49 5. Medical, $23,071.90 $23,071.90 6. Home Charges, $134,978.80 $134,978.80 7. Interest, $701,705.62 $701,705.62 $701,705.62 8. Exchange, (b) Accounts, S.S., $282,257.14 $24,537.82 $24,537.82 $306,794.96 Stores in Suspense, $41,222.35 $41,222.35 $241,494.53 $122,673.15 $9,002.92 $113,670.23 $355,164.76 Total of Main Line Construction, $14,005,829.87 $639,017.36 $22,829.97 $616,187.39 $14,622,017.26 N.B.-Figures printed in italics are minus quantities.

Baseline (Original)

I. Main Head. CONSTRUCTION ACCOUNT-MAIN LINE. Table of Expenditure and Statement of Credits for the year 1915. II. Sub-Head. III. Expenditure to IV. 31st December, Expended during 1914. 1915. V. VI. Less Credit Sales during 1915. Net Expenditure during 1915. VII. Expenditure to 31st December, 1915. I. Preliminary Expenditure, Survey, $ C. 42,277.65 C. $ €. $ C. II.----Land, III.-Formation,........ Land, (a) Earthwork, 2,254,880.13 23,110.00 23,110.00 2,596.526 51 103,005.35 IV.-Bridges, V.-Fencing,. VI-Telegraph,.... VII. Track,.... VIII.--Stations and Buildings,... (b) Tunnels, (c) Roads,.... (a) Major,. 3,819,945.51 492.22 142.50 081.55 102,562.85 42,277.65 2,277,990,13 2,699,089.39 189.33 3,819,756.18 126,672.02 2,161,86 2,161.86 128,833.88 829,047.22 829,047.22 (b) Minor, 359,491.49 359,491,49 (c) Culverts, 71,567.78 71,567.78 (6) Signs, (a) Boundaries, .. Telegraph,. 44,486.33 2,278.52 2,278.52 46,764.85 727.31 727.31 40,551.65 1.32 1.32 40,550,33 (a) Ballast, 175,630.99 136.75 136.75 175,767.74 (b) Permanent Way, 812,742.46 26,886.22 26,886.22 839,628.68 (a) Buildings and Fixtures, 314,107.05 218,244,11 360.00 217,884.11 531,991.16 (b) Station Machinery, 36,145,36 19,154.04 49,154,04 85,299.40 (c) Furniture, 15,241,93 15,241.93 (d) Workshops, 89,899.74 89,899.74 IX. Plant, .. (a) Construction, 167,336.84 841.71 12,343.00 11,498.29 155,838.55 (b) Loco, Tools and Plant, 68,775,91 68,775.91 (e) C. & W. Tools and Plant,. 25.00 (d) Engineering, 10.00 25.00 10.00 · (e) Loco Rolling Stock, 251,561,05 166,344.44 166,344.44 417,905,49 (f) C. & W. Rolling Stock, 426,424,39 192,540.71 192,540.71 618,965.10 X.--General Charges, (a) 1. Salaries and Allowances, 442,971,18 723.21 723.21 443,694.39 2. Quarters and Offices, 113,457.39 113,457.39 3. Instruments,. 10,339.91 10,339.91 4. Office Expenses, 31,770.98 307.51 307,51 35,078.49 5. Medical, 6. Home Charges, 7. Interest,... 23,071.90 23,071.90 134,978.80 134,978.80 701,705,62 8. Exchange, (b) Accounts, S.S., Stores in Suspense, 701,705.62 282,257.14 24,537.82 24,537.82 306,794.96 41,222,35 41,222.35 241,494.53 122,673.15 9,002.92 131,676.07 109,818.46 Total of Main Line Construction, $14,005,829.87 $639,017.36 $22,829.97 $616,187.39 $14,622,017.26 N.B.-Figures printed in italics are minus quantities. $ 5

2026-05-06 11:10:29 · Baseline

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Main Head.

CONSTRUCTION ACCOUNT-MAIN LINE.

Table of Expenditure and Statement of Credits for the year 1915.

II.

Sub-Head.

III.

Expenditure to

IV.

31st December, Expended during

1914.

1915.

VI.

Less Credit Sales during 1915.

Net Expenditure

during 1915.

VII.

Expenditure to 31st December, 1915.

I. Preliminary Expenditure, Survey,

$ C. 42,277.65

€.

II.----Land,

III.-Formation,........

Land,

(a) Earthwork,

2,254,880.13

23,110.00

2,596.526 51

103,005.35

IV.-Bridges,

V.-Fencing,.

VI-Telegraph,.... VII. Track,....

VIII.--Stations and Buildings,...

(b) Tunnels,

(a) Major,.

3,819,945.51

492.22

142.50 081.55

102,562.85

42,277.65 2,277,990,13 2,699,089.39

189.33

3,819,756.18

126,672.02

2,161,86

2,161.86

128,833.88

829,047.22

(b) Minor,

359,491.49

359,491,49

71,567.78

(6) Signs,

(a) Boundaries, ..

Telegraph,.

44,486.33

2,278.52

46,764.85

727.31

40,551.65

1.32

40,550,33

(a) Ballast,

175,630.99

136.75

175,767.74

(b) Permanent Way,

812,742.46

26,886.22

839,628.68

(a) Buildings and Fixtures,

314,107.05

218,244,11

360.00

217,884.11

531,991.16

(b) Station Machinery,

36,145,36

19,154.04

49,154,04

85,299.40

15,241,93

15,241.93

(d) Workshops,

89,899.74

IX. Plant, ..

(a) Construction,

167,336.84

841.71

12,343.00

11,498.29

155,838.55

(b) Loco, Tools and Plant,

68,775,91

68,775.91

(e) C. & W. Tools and Plant,.

25.00

(d) Engineering,

10.00

25.00

10.00 ·

(e) Loco Rolling Stock,

251,561,05

166,344.44

417,905,49

(f) C. & W. Rolling Stock,

426,424,39

192,540.71

618,965.10

X.--General Charges,

(a) 1. Salaries and Allowances,

442,971,18

723.21

443,694.39

2. Quarters and Offices,

113,457.39

3. Instruments,.

10,339.91

4. Office Expenses,

31,770.98

307.51

307,51

35,078.49

5. Medical,

6. Home Charges,

7. Interest,...

23,071.90

134,978.80

701,705,62

8. Exchange,

(b) Accounts,

S.S.,

Stores in Suspense,

701,705.62

282,257.14

24,537.82

306,794.96

41,222,35

41,222.35

241,494.53

122,673.15

9,002.92

131,676.07

109,818.46

Total of Main Line Construction,

$14,005,829.87

$639,017.36

$22,829.97

$616,187.39

$14,622,017.26

N.B.-Figures printed in italics are minus quantities.

$ 5

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