1955-1956 — Page 25

CAPITAL EXPENDITURE

During the year

At the beginning of

New Lines

the year

1.4.55

Additions and

& Exten-

sions

Betterments

Part 1 Construction Accounts

C- 1 General Expenditure

C- 2 Preliminary Expenditure..

C- 3 Land

C- 4 Formation.

21

C- 5 Tunnels

C- 6 Bridgework

$

$

Property

Abandoned

Appendix II

Nett Capital

At the end of the year

31.3.56

Expenditure

$

$

770,814.12

80,045.23

5,210,696.83

770,814.12

80,045.23

5,210,696.83

2,742,709.38

3,599,937.42

1,327,901.17

27,217.89

90,074.47

10,000.00

6,177,843.39 257,156.75

26,198.44 (A)

96.00

W

2,413,921.30

112,726.19

112,726.19

568,220.69 2,084,053.44

(B)

295.46

295.46

2,742,709.38

3,599,937.42

27.217.89

1,355,119.06

90,074.47

10,000.00

26,102.44

6,203,945.83

257,156.75

2,526,647.49

568,220.69

2,083,757.98

17,245,932.23

3,617,864.80

Park Pla

3,617,864.80 20,863,797.03

65,171.06

65,171.06

42,644,477.48

3,784,007.32

391.46 3,783,615.86 46,428,093.34

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

Total Cost

(A) Book value of 1.2 tons old rail sold during the year.

(B) Book value of 4 diamond glass cutters and 1 set mortise gear sold by public auction.

(C) Special Expenditure 1955/56

Less portion of Special Expenditure charged to Operating Expenditure not due for inclusion in Capital Account

$3,813,507,76

29,500.44

$3,784,007.32

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