1952-1953 — Page 23

At the end of the year

31-3-53

Statement No. 1

At the

beginning of

the year

1-4-52

Capital Expenditure

During the year

New Lines

Additions and

betterments

Property Abandoned

Nett Capital Expenditure

& Exten-

sions

770,814.12

80,045.23

5,210,696.83

2,718.367.24

3,599,937.42

1,327,901.17

C-7 Line Protection

C-8 Telegraph & Telephones... C-9 Track.

C-10 Signals & Switches

C-11 Stations & Buildings

C-12 Central Mechanical Works C-14 Plant

C-15 Rolling Stock

C-17 Docks, Harbour & Wharves

10,000.00

4,578,351.01

193,251.16

2,072,746.48

568,220.69

1,934,061.60 12,850,717.72 65,171.06

Total Cost... 36,070,356.20

M J

90,074.47

10,000.00

1,216,099.56 (A) 97,343.81

1,118,755.75

5,697,106.76

25,245.99

25,245.99

218,497.15

158,224.73

99,690.27

158,224.73 2,230,971.21

568,220.69

99,690.27 2,033,751.87

561,133.40|(B) 152,096.04 409,037.36 13,259,755.08

65,171.06

(C)2,060,393.95 249,439.85 1,810,954.10 37.881,310.30

(A) Book value of 1,216.79768 tons old rails sold during the year. (B)

13 30-ton wagons Nos. 30100, 30104, 30106, 30309, 30310, 30300, 30301, 30306, 30312, 30419, 30430, 30421, & 30429 sold by public tender

14 15-ton wagons Nos. 15301, 15404, 15406, 15411, 15413, 15414, 15415, 15417, 15418, 15419, 15422, 15403, 15407 & 15408 sold by public tender

wagons Nos. 15300 & 15420 transferred to P. W. D.

$ 80,765.62

59,853.72

2

15-ton

7,476.70

1 Railway Trolley No. RT-1 sold by public

tender

4,000.00

$152,096.04

(C) Special Expenditure 1952/53

Expenditure from Loan Funds

793,005.26

1,366,991.84

$2,159,997.10

Less portion of Special Expenditure charged to Operating Expenditure not due for inclusion in Capital A/C.

$2,060,393.95

99,603.15

Part 1 - Construction Accounts

C-1 General Expenditure

C-2 Preliminary Expenditure..

C-3 Land

Formation

C-4

C-5 Tunnels

C-6 Bridgework

770,814.12

80,045.23

5,210,696.83

2,718,367.24

3,599,937.42

1,327,901.17

90,074.47

18