S 16
CAPITAL EXPENDITURE.
Main Line Branch Line Main Heads At the beginning of the year. Capital Expenditure during the year. Property sold or transferred. At the end of the year. Main Line Branch Line Main Line Branch Line 753,619.68 80,045.23 753,619.68 80,045.23 5,210,696.83 5,210,696.83 2,844,293.70 2,844,293.70 3,817,997.54 3,817,997.54 1,419,674.07 1,419,674.07 102,791.78 41,444.89 102,867.91 41,444.89 1,082,671.75 88,282.31 1,081,307.39 88,282.31 1,082,333 66 364,550.24 374,491.60 191,213.16 191,213.16 2,760,210.15 2,760,310.15 1,129.75 76,022.13 1,129.75 76,022.13 10,064.17 10,164.17 76.13 4,621.01 9,941.36 100.00 4 4 ***** ..PART I-CONSTRUCTION.
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 Telegraph and Telephones C-9 Track C-10 Signals and Switches C-11 Stations and Buildings C-12 Central Mechanical Works C-13 Special Mechanical Works.. C-14 Plant C-15 Rolling Stock C-16 Maintenance C-17 Docks, Harbours and Wharves C-18 Floating Equipment TOTAL OF PART I 19,916,976.87PART II-FINANCIAL ACCOUNTS.
C-19 Interest during Construction.... 701,705.62 701,705.62 C-20 Exchange (Commuted General and Bank) 306,794.96 306,794.96 TOTAL OF PART II 1,008,500.58 1,008,500.58 TOTAL OF PARTS I & II. 20,925,477.45 20,924,756.42 C-21 Deduct Receipts on Capital Account....... 394,910.66 394,910.66 TOTAL COST OF PROPERTY CARRIED TO BALANCE Sheet. 20,530,566.79 20,529,845.76* Sale of tunnel rails Transfer No. 250/31... $26.39
1/7 of balance of re-railing Tunnel No. 2 in 1928 written back to working expenses.. .$1,959.00
† Sales of Branch Line rails during the year.
S 16
CAPITAL EXPENDITURE.
At the beginning of the year.
Capital. Expenditure
during the year.
Property sold or transferred.
At the end of
Main Line.
Branch Line.
Main Heads.
the year.
Main Line. Branch Line.
Main Line.
Branch Line.
Main Line. Branch Line.
PART I-CONSTRUCTION.
- 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 Telegraph and Telephones
C- 9 Track
C-10 Signals and Switches
C-11 Stations and Buildings
C-12 Central Mechanical Works
C-13 Special Mechanical Works..
C-14 Plant
C-15 Rolling Stock
C-16 Maintenance
C-17 Docks, Harbours and Wharves
C-18 Floating Equipment
TOTAL OF PART I
PART II-FINANCIAL ACCOUNTS.
753,619.68 80,045,23
5,210,696,83
2,844,293.70
3,817,997.54
1,419,674.07
102,791.78 41,444.89 1,082,671.75 88,282.31 1,082,333 66
364,550.24
191,213.16
2,760,210.15
1,129.75 76,022.13
10,064.17
*
76.13
4,621.01 9,941.36
*
100,00
4
*
4
*****
..
753,019.68 80,045.23
5,210,696 83
753,619.68 80,045.23 5,210,696.83
A
•
•
2,844,293.70
2,844,293.70
3,817,997.54
3,817,997.54
1,419,674.07
1,419,674.07
102,867.91
102,867.91
*
41,444.89
41,444.89
1,985,39
+
9,443 14
1,081,307.39
1,080,686.36
621.03
88,282.31
88,282.31
1,086,954.67
1,086,954.67
******
374,491.60
374,491.60
******
191,213.16
191,213.16
2,760,310,15
2,760,210.15
100.00
1,129,75
•
76,022.13
1,129.75 76,022.13
19,916,976.87
10,164.17
14,638.50
AAAA
1,985,39
9,443.14
19,930,351,01 19,929,629.98
721.03
C-19 Interest during Construction....
C-20 Exchange (Commuted General and Bank)
701,705.62 306,794 96
TOTAL OF PART II
TOTAL OF PARTS I & II.
394,910.66
20,311,887.53
C-21 Deduct Receipts on Capital Account.......
TOTAL COST OF PROPERTY CARRIED
TO BALANCE Sheet.
701,705.62 701,705.62
306,794.96
306,794.96
10,164.17
14,638.50
1,985.39
9,443.14
394,910.66 394,910.66
20,325,261.67 20,324,540.64
721.03
20,311,887.53
10,164.17
14,038,50
1,985.39
9,443.14
20,325,261.67 20,324,540.64
721.03
* Sale of tunnel rails Transfer No. 250/31...
1/7 of balance of re-railing Tunnel No. 2 in 1928 written hack to
working expenses..
† Sales of Branch Line rails during the year.
$ 26.39
.$1,959.00
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