1.
Route Kilometrage--Operated
36
36
36
2.
Gross Railway Receipts.....
3.
Railway Operating Revenue.
$10,366,797 $10,366,797
5,509,916
6,124,162
5,509,916
5,514,904
4.
Railway Operating Expenditure
$ 4,244,433
4,659,784
4,153,935
5.
6.
7.
Net Operating Revenue.
Pe Percentage of Railway Operating Expenditure to Railway Operating Revenue.
Capital Investment....
$ 6,122,364
850,132
1,360,969
40.94
84.57
75.32
$33,597,444
36,070,356
37,881,310
8.
9.
10.
11.
Percentage of Net Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre Operated. Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts
18.22
2.36
3.59
$
$
287,967
153,060
153,192
117,901
129,438
115,387
$ 7,158,207
3,286,350
3,031,140
12.
13.
Percentage of Passenger Receipt to Gross Railway Receipts Number of Passenger Journeys
69.05
6,055,398
59.64
3,512,835
49.49
3,613,593
14.
Goods Receipts
$ 2,871,215
1,720,555
2,223,443
15.
16.
Tons of Goods Hauled
17.
Percentage of Goods Receipts to Gross Railway Receipts.
Revenue from Other Sources
Rentals
Incidentals
Advertising
50/51 51/52 52/53 $118.705 $100,425 $136,200 118,903 6,510 8,013 82,228 98,738 94,991
27.70
371,789
31.23
36.31
236,878
264,602
17
18.
3.25
9.13
14.20
Profit on Central Mechanical
Works
17,539
Sale of Surplus & Condemned Stores
32,883 21,117
264,455 609,258 $ 337,375
503,011
869,579
Percentage of Revenue from other sources to Gross Railway
Receipts