Form Boe-517-Rr - Property Statement - Railroads - 2013 Page 4
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7BOE-517-RR (S2B) REV. 33 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE B—California Road and Equipment
COMPANY NAME
SBE NO.
ACCT.
BALANCE AT
BALANCE AT
ACCOUNT TITLE
ADDITIONS
RETIREMENTS
NO.
BEGINNING OF 2012
END OF 2012
ROAD
$
$
$
$
2
Land for transportation purposes
3
Grading
4
Other rights of way expenditures
5
Tunnels and subways
6
Bridges, trestles and culverts
7
Elevated structures
8
Ties
9
Rails and other track materials
11
Ballast
Other—
13
Fences, snowsheds, and signs
16
Station and office buildings
17
Roadway buildings
18
Water stations
19
Fuel stations
20
Shops and enginehouses
22
Storage warehouses
23
Wharves and docks
25
TOFC/COFC terminals
26
Communication systems
27
Signals and interlockers
29
Power plants
31
Power-transmission systems
35
Miscellaneous structures
37
Roadway machines
39
Public improvements—Construction
44
Shop machinery
45
Power-plant machinery
Other—
TOTAL ROAD
GENERAL EXPENDITURES
70
General expenditures—Other
76
Interest during construction
732
Improvements on leased property
739
Organization expenses
OTHER PROPERTY
80
Other elements of investment
90
Construction work in progress
TOTAL GENERAL AND OTHER EXPENSES
TOTAL ROAD, GENERAL AND OTHER EXPENSES
EQUIPMENT
52
Locomotives
53
Freight-train cars
54
Passenger-train cars
55
Highway revenue equipment
56
Floating equipment
57
Work equipment
58
Miscellaneous equipment
59
Computer equipment (exclude software)
Other—
TOTAL EQUIPMENT
GRAND TOTAL
$
$
$
$
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