Annual report together with statistics and other data for the year ...

(New York, N.Y. :  The Company,  )

Tools


 

Jump to page:

Table of Contents

  1942: Page 22  



22
 

EXPENDITURES IN 1942 FOR ADDITIONS AND BETTERMENTS
ON LEASED PROPERTY (continued)
 

ROAD  (continued)

Brought forward
Station and office buildings
Roadway buildings
Water stations
Fuel stations
Shops and enginehouses
Grain elevators
Storage warehouses
Wharves and docks
Coal and ore wharves
Telegraph and telephone lines
Signals and interlockers
Power plants

Power transmission systems
Miscellaneous structures
Roadway machines
Roadway small tools
Public improvements—construction
Revenues and operating expenses during construction
Reconstruction of road purchased
Other expenditui^es—road
Shop machinery
Power plant machinery
 

Total road
 

General expenditures
Law
Taxes

Interest during construction
Other expenditures—general
 

Total general
 

expenditures
 

retirements 0
 

net credit
 

$348,587  12
 

$17,579,844 29
 

$17,231,257 17
 

29,144 62
 

573,417 08
 

544,272 46
 

11,154 16
 

57,737 30#
 

68,891 4(,*
 

8,810 71
 

95,763 97
 

86,953 26
 

5,107 20
 

143,456 22
 

138,349 02
 

18,961  17
 

2,693,271 75
 

2,674,310 58
 

—
 

45,469 79#
 

45,469 79*
 

—
 

86,781 98
 

86,781 98
 

—
 

409,446 93
 

409,446 93
 

—
 

774,562  18
 

774,562 18
 

5,790 24i
 

294,169 96
 

299,960 20
 

95,592 74
 

1,875,976 23
 

1,780,383 49
 

6,484 64
 

216,097 50
 

209,612 86
 

10,829 41
 

553,060  17
 

542,230 76
 

825,894 89
 

102 94#
 

825,997 83*
 

39,517 49
 

221,876 98
 

182,359 49
 

—
 

16,327 62
 

16,327 62
 

3,185 05
 

643,346 62
 

640,161 57
 

—
 

27 91#
 

27 91*
 

—
 

10 82
 

10 82
 

—
 

3,134 71#
 

3,134 71*
 

4,254 57
 

808,479 93
 

804,225 36
 

609 64
 

1,043,359 15
 

1,042,749 51
 

$159 00#
 

$159 00#
 

{1,402,343  17        $27,922,776 73        $26,520,433 56
 

$75 00
1,500 02
173,773  18
3,080 97#

$172,267 23
 

$75 00

1,500 02

173,932 18

3,080 97*
 

Net decrease in investment for improvements on leased property for 1942
Investment for improvements on leased property as of December 31, 1941

Total investment for improvements on leased property as of December 31, 1942      $123,344,435 36
 

$172,426 23

$26,692,859 79
150,037,295 15
 

The expenditures for and retirements  (including  transfers)  of improvements on leased or controlled property, tabulated by accounts
on the preceding pages were made in connection with the following:

Amsterdam Chuctanunda and Northern Railroad                                                                                                                      $1,550 75

Beech Creek Railroad                                                                                                                                                           3,213,409 18t

Beech Creek Extension Railroad                                                                                                                                                18,751 OOt

Boston and Albany Railroad                                                                                                                                                 3,720,845 78t

Chicago, Kalamazoo and Saginaw Railway                                                                                                                             390,138 40

Clearfield Bituminous Coal Corporation Property                                                                                                                   825,214 72

Cleveland, Cincinnati, Chicago and St. Louis Railway                                                                                                       10,204,512 22t

Detroit, Hillsdale and South Western Railroad                                                                                                                           1,249 80

Detroit, Toledo & Milwaukee Railroad                                                                                                                                       3,679 87t

Erie and Kalamazoo Railroad                                                                                                                                                         102 60

Fort Wayne and Jackson Railroad                                                                                                                                             17,558 9lt

Grand Central Terminal Improvement                                                                                                                                        1,202 d'i
 

Carried forward
 

0 Includes transfers to investment advances

*  Debit
t Credit

X Credit account transfers and adjustments

# Debit adjustment
 

$15,959,298 Olt
  1942: Page 22