1949-1950 — Page 23

Part 1 Contruction Accounts

Statement No. 1-Capital Expenditure.

During the year

At the beginning

of the year 1.4.49

New lines and Extentions

Additions and Betterments

Property Abandoned

Nett Capital Expenditure

At the end

of the year 31.3.50

C- 1 General Expenditure

C2 Preliminary Expenditure

757,956.89

2,635.19

2,635.19

760,592.08

80,045.23

80,045.23

C-3 Land

5,210,696.83

5,210,696.83

C4 Formation

5 Tunnels

2,703,100.42

2,703,100.42

3,574,383.84

3,574,383.84

C6 Bridge Work

1,327,093.85

807.32

807.32

1,327,901.17

C- 7 Line Protection

90,074.47

90,074.47

C- 8 Telegraphs & Telephones ...

33,515.00

5,934.60

5,934.60

39,449.60

C9 Track

1,918,965.98

1,446,516.52

C-10 Signals & Switches

71,147.22

31,951.36

1,446,516.52

31,951.36

3,365,482.50

103,098.58

C-11 Stations & Buildings

1,454,662.39

289,904.06

289,904.06

1,744,566.45

C-12 Central Mech. Works

289,993.21

247,397.41

247,397.41

537,390.62

C-14 Plant

615,103.35

942,068.59

(A) 300.00

941,768.59

1,556,871,94

C-15 Rolling Stock

5,258,680.03

24,995.54

24,995.54

5,283,675.57

C-17 Docks, Harbour & Wharves

65,171.06

65,171.06

Total Cost

23,450,589.77

(B) 2,992,210.59

$300.00

300.00

2,991,910.59

26,442,500.36

(A)

One Furnace, 100 lbs oil fired sold by auction following Board of Survey

(B) Special Expenditure 1949/50

Expenditure from Rehabilitation Funds 1949/50 Estimated costs of stores received from Controller of Stores without debits (debited internally to C-8, C-9, C-11, C-12, C-14 & C-15)

Less portion of Special Expenditure charged to Operating

Expenditure not due for inclusion in Capital a/c.

$1,157,687.13 1,884,725.71

17,067.84

$3,059,480.68

67,270.09

$2,992,210.59