AnnualReport-1939 — Page 782

Statement No. 2-Capital Expenditure.

During the year

At the beginning

Main Heads

of the year

New Lines and Extensions

Additions and

2

3

Betterments

4

Property

Abandoned

Net Capital Expenditure

5

6

At the end of

the year

7

S 17

1

Part I-Construction Accounts.

C-1 General Expenditure $ 753,619.68 $ 1,075.16 $ 1,075.10 $ 753,619.68 C-2 Preliminary Expenditure $ 80,045.23 $ 80,045.23 C-3 Land $ 5,210,696.83 $ 5,210,696.83 C-4 Formation $ 2,844,293.70 $ 2,845,368.86 $ 2,844,293.70 C-5 Tunnels $ 3,817,997.54 $ 3,817,997.54 C-6 Bridgework $ 1,419,674.07 $ 1,419,674.07 C-7 Line Protection C-8 Telegraphs and Telephones $ 128,677.82 $ 2,094.27 $ 128,677.82 C-9 Track $ 43,582.12 $ 1,074,055.42 $ 1,649.55 $ 45,676.39 C-10 Signals and Switches $ 106,255.59 $ 106,255.59 C-11 Stations and Buildings $ 107,905.14 $ 1,140,892.34 $ 2,173.34 $ 1,140,892.34 C-12 Central Mechanical Works $ 1,143,065.68 $ 400,801.33 $ 3,275.21 $ 404,076.54 C-13 Special Mechanical Works C-14 Plant $ 190,682.76 $ 4,727.71 $ 190,682.76 C-15 Rolling Stock $ 3,054,521.84 $ 3,059,249.55 C-16 Maintenance $ 1,129.75 C-17 Docks, Harbours and Wharves $ 1,129.75 C-18 Floating Equipment $ 76,022.13 $ 76,022.13 Total of Part 1 $ 20,342,948.15 $ 14,995.24 $ 14,995.24 $ 20,357,943.39

Part 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 Part I & II $ 21,351,448.73 $ 14,995.24 $ 14,995.24 $ 21,366,443.97 C-21 Deduct Receipts on Capital Account $ 394,910.66 $ ... $ ... $ 894,910.66 Total cost of property carried to Balance Sheet $ 20,737,858.81 $ 14,995.24 $ 14,995.24 $ 20,752,854.05