AnnualReport-1916 — Page 507

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III.

I. Preliminary Expenditure, Survey,

II.--Land,

Land,

III.-Formation,

(a) Earthwork,

(c) Roads,

IV.-Bridges,

V.-Fencing,..

CONSTRUCTION ACCOUNT-MAIN LINE.-Table of Expenditure and Statement of Credits for the year 1916.

I.

Main-Head.

II.

Sub-Head.

ง.

VI.

Net Expenditure during 1916.

VII. Expenditure to 31st December, 1916.

$ c.

42,277.65

IV.

Expenditure to Expended during 31st December, 1915.

1916.

Less Credit Salés during 1916.

$ C.

$

C.

$

c.

$

C.

42,277.65

2,277,990.13

48,750.00

48,750.00

2,326,740.13

2,699,089.39

11,026.11

11,026.11

2,710,115.50

(b) Tunnels,

(a) Major,

(b) Minor,

(c) Culverts,

(a) Boundaries,

3,819,756.18

3,819,756.18

128,833.88

2,024.08

2,024.08

130,857.96

829,047.22

829,047.22

359,491.49

359,491.49

71,567.78

71,567.78

46,764.85

1,467.21

1,467.21

48,232.06

(b) Signs,

727.31

727.31

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

VIII. Stations and Buildings,...

Telegraph,

40,550.33

670.78

670.78

41,221.11

(a) Ballast,

175,767.74

3,061.05

3,061.05

178,828.79

(b) Permanent Way,

839,628.68

11,385.02

11,385.02

851,013.70

(a) Buildings and Fixtures,

531,991.16

127,033.18

798.00

126,235.18

658,226.34

(b) Station Machinery,

85,299.40

5,653.62

5,653.62

90,953.02

(c) Furniture,

15,241.93

6,150.37

6,150.37

21,392.30

(d) Workshops,

89,899.74

89,899.74

IX.--Plant,

(a) Construction,

155,838.55

2,447.40

9,872.25

12,319.65

143,518.90

(b) Loco, Tools and Plant,

68,775.91

68,775.91

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

25.00

25.00

(d) Engineering,

10.00

10.00

(e) Loco Rolling Stock,

417,905.49

1,002.22

1,002.22

418,907.71

(f) C. & W. Rolling Stock,

618,965.10

15,878.87

15,878.87

634,843.97

X.-General Charges,

(a) 1. Salaries and Allowances,

443,694.39

180.00

180.00

443,874.39

2. Quarters and Offices,

113,457.39

113,457.39

3. Instruments,

10,339.91

10,339.91

4. Office Expenses,

35,078.49

323.67

323.67

35,402.16

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

8. Exchange,

306,794.96

306,794.96

S.S.,

(b) Accounts,

Stores in Suspense,

41,222.35

41,222.35

109,818.46

Total of Main Line Construction,

Deduct value of Stores at end of 1915,

Total Expenditure not including Stores,

* Stores shown separately on the following page.

$14,622,017.26 109,818.46

$14,512,198.80

$209,388.74

$10,670.25

$198,718.49

$14,710,917.29

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

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