AnnualReport-1929 — Page 665

S 15

CAPITAL EXPENDITURE,

At the beginning of the year.

Capital Expenditure during the year.

Property sold or transferred.

Main Heads.

At the end of the year.

Main Line. Branch Line. Main Line. Branch Line. Main Line Branch Line. Main Line. Branch Line.

PART 1.-CONSTRUCTION.

C-1 General Expenditure 753,619.68 753,619.68 C- 2 Preliminary Expenditure 80,045.23 80,045.23 C- 3 Land 300.00 9.60 300.00 9.60 C- 4 Formation 5,288,116.83 5,210,696.83 C- 5 Tunnels 753,619.68 80,045.23 2,844,293.70 C- 6 Bridgework 2,389.45 2,389.45 C- 7 Line Protection 77,420.00 C- 8 Telegraph and Telephones 5,210,696.83 C- 9 Track 2,844,293.70 2,844,293.70 C-10 Signals and Switches 3,817,997.54 3,817,997.54 C-11 Stations and Buildings 1,420,043.07 369.00 1,419,674.07 62,375.28 62,375.28 41,444.89 41,444.89 1,090,754.89 39,687.54 87,335.82 C-11 Stations and Buildings 1,088,282.92 5,276.79 1,899.14 946.49 3,056.92 7,002.33 28,472.39 1,096,866.85 88,282.31 1,085,651.70 3,817,997.54 1,419,674.07 62,375.28 41,444.89 * 11,215.15 88,282.31 14,002.89 5,276.79 C-12 Central Mechanical Works 1,077,336.95 330,525.42 1,077,336.95 7,204.36 C-13 Special Mechanical Works.. 337,729.78 337,729.78 + C-14 Plant. 188,165.98 3,047.18 C-15 Rolling Stock ... 191,213.16 191,213.16 2,700,394.55 C-16 Maintenance C-17 Docks, Harbours and Wharves 1,129.75 76,022.13 28,385.22 450.01 184.40 23,785.22 450.01 2,764,810.15 C-18 Floating Equipments 1,129.75 76,022.13 2,760,210.15 1,129.75 76,022.13 * 4,000.00 TOTAL OF PART I 19,930,547.68 76,498.61 16,154.09 98,978.02 60,683.46 19,863,538.30 19,847,723.15 15,815.15

PART II-FINANCIAL ACCOUNTS.

C-19 Interest during Construction..... 701,705.62 701,705.62 C-20 Exchange (Commuted General and Bank) 701,705.62 306,794.96 306,794.96 306,794.96 TOTAL OF PART II 394,910.66 TOTAL OF PARTS I & II...... 20,325,458.34 76,498.01 16,154.09 98,978.62 394,910.66 60,683.46 20,258,448.96 20,258,448.96 20,242,633.81 394,910.66 15,815.15 C-21 Deduct Receipts on Capital Account....... TOTAL COST OF PROPERTY CARRIED TO BALANCE SHEET,, 20,325,458.34 76,498.61 16,154.09 98,978.62 60,683.46 20,258,448.96 20,242,633.81 15,815.15

* Estimated value of 2 Locomotives and rails offered for sale.