1946-1947 — Page 21

DURING THE YEAR

CAPITAL EXPENDITURE

20

At the End of

the Year

of the Year

New Lines and Extensions

Additions and Betterments

Property

Abandoned

Net Capital

Expenditure

2

3

4

5

6

7

At the Beginning

1

PART I-Construction Accounts. C-1 General Expenditure... C-2 Preliminary Expenditure.. C-3 Land

C-4

Formation

$

753,619.68

80,045.23

753,619.68

80,045.23

5,210,696.83

5,210,696.83

2,703,100.42

2,703,100.42

C-5 Tunnels

2,991,727.14

470,219.78

470,219.78

3,461,946.92

C-6 Bridgework

1,277,706.66

26,644.93

26,644.93

1,304,351.59

C-7 Line Protection

90,074.47

90,074.47

C-8 Telegraphs and Telephones...

11,419.10

(X)

19,200.00

19,200.00

30,619.10

C-9 Track

440,329.66

187,900.23

187,900.23

628,229.89

C-10 Signals and Switches. C-11 Stations and Buildings.. C-12 Central Mechanical Works... C-13 Special Mechanical Works... C-14 Plant

43,162.06

43,162.06

800,145.98

800,145.98

242,445.93

36,968.74

36,968.74

279,414.67

101,956.00

(X)

50,400.00

50,400.00

152,365.00

C-15 Rolling Stock..

1,739,700.00

(X) 1,398,857.00

1,638,308.12

3,378,008.12

C-16 Maintenance

C-17 Docks, Harbours & Wharves C-18 Floating Equipment.

1,129.75

45,613.28

239,451.12

1,129.75

45,613.28

Total Cost Property.

16,532,881.19

2,429,641.80

2,429,641.80

18,962,522.99

(X) Estimated cost. Debit not yet received.

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