CO129-548-1 Annual reports from various government departments 3-4-1934 - 11-6-1935 — Page 387

512

Railway

Date

Voucher No.

S 18

Particulars of Main Line and Fanling Branch Line equipment sold and adjustments

during the year 1933.

PARTICULARS

Main Line Property

Fanling Branch Line Property.

1933

September Bill No. 3675

Sale of 1 Small Old Locomotive.

$400,00

"

Cr. Vr. Sept. 7

November Bill No. 3964

Sale of 2 Constructional wagons (scrap)

530.40

**

Cr. Vr. Nov. 30

I

ADJUSTMENTS

$530.40

$400.00

Allocation of Credit.

Cr. C-15-1.......$100 00

B-3-3 Deprec.

Reserves 300.00

Cr. C-14 Plant.

Cr. C-9-1 C-9-2

C 9-3 ...

Cr. C-15-1

$ 106.28 2,502.18 323.47

Re-railing Tunnel No. 2 in 1928, 1/7 of the cost charged to Operating Ex- penses for 1933

2,931.93

..

"1

One New Boiler for 2-6-4 Type Class B Locomotives (B-3-3 Depreciation Re- serves being debited)

21,010.43

23,942,36

TOTAL...

$24,472.76

$400.00