Frevious
total Operating
Percentage on
Expenditure
I tar
Operating Expenses
Amount
Amount
Main Line
250,474.28 E-1 General
total Operating| Expenditure
Percentage on
total Operating| Revenue
Percentage on
Amount
Operating Revenue
Local Service
Amount
total Operating Revenue
Percentage on
Expenses...
327,351.85
49.88 2,750,795.84
5.97
248,070.84
.06 2,403.44 15.35
tion
Special
Administra-
********
R-1 Passenger Service,
323,699.35
3,652.50
8.17
.09 5.08
Passenger 3,311,186.20
61.28
280,344.40
R-2 Passenger
637,417.08|E-2 Traffic
Expenses...
691,149.76 17.44
Service,
Other.
274,124.75
5.07
1,597,616.35 | E-3 Running
32.16|1,773,550.95
R-3 Goods
Expenses...
1,213,940.05
Service,
32.20 1,337,715.14|
Locomotives 1,049,861.77
26.50
Goods
.48
1,235,097.35
22.86
19,871.60
Carriages &
1.08
59,425.20
Terminal
Wagons
21,161.30
.53
Charge
43,132,20
.80
.43 17,708.07
Motor
7.08
390,466.73
R-4 Goods
Vehicles
17,101.97
.43
Service,
5.35
22.45
222,321.54
Traffic
125,815.01
3.18
Other....
932,752.25E-4 Main, of
274,676.44
5.08
Equipment
.38
21,116.96
R-7 Profit on
C.M.
Locomotive
Works
Depart-
2.47
ment
995,687.65 25.13
136,199.83
R-8 Rents
17,355.19
145,597.92
.32
2.70
.15
735,675.17| E-5 Main, of
8,012.79
R-9 Incidental
Revenue
Way &
Structures
8,615.85
.16
1.72
734,401.23
94,991.50|5,514,904.20 R-10 Advertising
93,281.69 5,403,067.59
1.73
17.59]
730,833.85
.12
4,841.32
100
4,153,935,13
1,360,969.07
'5,514,904.20
Engineering
Depart-
ment
Other De-
partments..
Total Operating Expenditure.
Balance, Profit on Operating....
730,036.13
18.42
4,365.10
.11
3,962,530.54 100
100
1,440,537.05
5,403,067.59
1. Operating Expenditure
2. Services rendered by Government
***
$3,770,826.50
5,307.58
3.
Pensions & Gratuities
4. Staff passages
***
***
***
***
***
***
174,587.66
11,808.80
$3,962,530.54
Total Operating
5,514,904.20 Revenue
5,403,067.59|100
5,514,904.20
5,403,067.59
1.
Nett Revenue*
$5,294,711.54
2.
Government transportation (a) Passenger (b) Goods
108,164.05
* This includes a sum of $10,970.65 being outstanding revenue for 1952/53 collected in 1953/54 but excludes a sum of $9,223.38 being outstanding operating revenue for 1953/54 collected in 1954/55.
192.00
$5,403,067.59
3. Government Rental
19
7824