210
Dr.
Percentage of Fotal.
Percentage of Total.
Year Ending December
1927.
Operating Expenses.
Year Hading December 1928.
Operating Operating Revenue. Expenses.
Operating Operating Expenses. Ravenue.
- 20 --
REVENUE ACCOUNT.
Percentage on Total Operating Revahued.
MAIN LIFE.
Year Ending December 1927.
Operating Revendes.
Year Ending December 1928.
[OME LINE.
Dr.
Or.
Percentage on Total Operating Revenue.
Previous Year
2,344.56 1-8 Balance, Net Lowe
492,298.41
1.9 Interest on Funded Debt i 1-10 Interest on Current Debt 1-11 Contractual Dividends 1-12 Interest on Government
Investments
1-13 Loss on industrial Invest-
ments
1-14 Amortization of Discounts
on Funded Debt........ I-15 Taxes
1-16 Rents Payablo....
1-17 Discount on Depreciated
Carrancy.....
1-18 Exchange (Loss)...
1-19 Miscellaneous Debits:-
73,140.62
871
8.69
62,165.80
1.5t
153
19,974.92
E- General Expenses
Administration Special
112,113.71
98.4 18.68 18,700.08
12.99
11.99
42.30
1.71
157
1.27
10.60
10.60 76,270.00
E 2 Traffic Expenses
229,099.97
E-3 Running Expenses...
17,824.28 279,956.49
9.52
9.18
4.86
302,018 39 9.057.54 33,226.68
B-8 Goods Service, Goods
.ft
801 60
28.54
28.44
203,595 92
Locomotives
252,658,08
31.68
30.70
1.57
1,86
11,912,29
Carriages and Wagonia .............
11,862.94
1.48
145
.05
346.95
H1 Passengers Service
l'aescugers
1-2 Pisangers service. Other...
R-4 Goods Service, Other K-7 Profit on Central Mecli- antoni Works...
.40 LAG
43
3,071.80
Motor Vehicles ....
$,606,57
95
4.4
4.69
83.428.00
1.46
10,450.86
Traffic
11,929.11
1.40
1.48
.80
2.128 24
[Incidental Revenue
Plohla...............
1
B81.000.59
1
281.5 3.89
34 65
1,804.57
.59
16,303 13
L.98
42.00
.01
5.333.18
.63
7.728.57
.91
1,814.47
.22
320,531,31
221,902.17
31.10
31.01
221,902,07
59,509,95
E-4 Maintenance of equipment
Locomotives Department Fidith Department E-Maintenance of Way and
Strata es
291,756.80
231,756.80
28.94
28,28
PORRIGS.
mi|
92,851.82
29.04
13.37 38
11.32 68
95,371 09 +,187.70
Engineering Department...
Other Department ...............
88,108.19 4,245.49
11.00
10,38
.03
.52
.45 B.13
207,188 58 8,248,04
35,579,78
.26
2.828.75
.48
3.083.18
FARLING BRANCH LINE.
951
67,318.55
8,314.50
E-3 Burning Expense.......rti
2.668.50
H-1 Passengers Service,
Passengers monett att R-2 l'assengers Service, Other... R-1 Goods Service, Quela....... B-4 Goods Servios, Other.... 1-0 Ineklintal Revente
-10 Auxiliary Operation,
Foreign Haulage ....... R-It futerchange of Bolling
302,716.07
56,88
5,180.82
63
41.336,05
5.03
2,286.67
.27
2,772.19
94
127,225.38
15 50
1 22
1.22
.02
.02
,07
.07
8,708,84 187,40
498.86
Locomotives
2,482.84--
Carringes and Wagons ....... Motor Vehicles
25
BJ
Traße
118.87
.01
23 3
1.09
7,542.72
17,976 38
2,19
828,179 19
499,483.18
Pantine Branch Line
Flotilla
3,032,63
42
3,082,65
!
300
3,539.49
K-4 Maintenance of equipment, Locomotive Depsitmont... Hotilla Department............... 2-6 Maintenance of Way and
Structures.tum
189.81
489,81
.00
.00
358
M
3,858 00
-1 Passengers Service,
Passingers...........................
.01
.04
87.89 295.RA
- Passenger Service. Other....... 4,226,77 | 1-8 Goods Bervice, Goods...........................
:;
3,797.96
.49
3,639.40
Engineering Department... Other Deparcat...
494,842.97
887.20
.11
9 35
$9.86
960.41
.01
494,642.97
8,797.98
47
.48
100.99
8 1
100,00 716,769.41
|
Total Operating Experson...
Balance Net Revenue
800,964.17 100.00
20,040.75
97.66
2.44
100.00
.39
713,424 83
718,421.66
2,314.56
Totul Operating Revenge..
Balance Net L088 -
820,994,90
100.00
100,33 200,00 715,769.41
820,994.90
100,00
(1) Expenditure against the Estimate of Working Expanses (Treasury Figure)...men
(2) Junior Clerical Service
(8) Portion of Special Expenditure thatgenble to Rovenge.................
(1) Depreciation on Rolling Stock
(6) Part salary of Medical Officer, wages and uniform of Police lent to Bailway, enary of overseer in charge of Telegraph and
Telephones and Stationery supplied by Gaol etc. ont a pers
100,00
100.33
7.3,424.86 715,762,41
..$ 683,025,88
26.482.87
8.837.82
72,307.77
15,900.88
811,425.22
(6) Less Running Expenses of Wovernment Motor Clars and Lorries trees, vtramme.........
20.460.05
Total Operating Expense
THEYƏTỤT 19 (AT2214500995-1999-mmmmmppamenu, aku kt kart
$500,054.17
820. DO
100.00
2-
INCOME STATEMENT
PART 1-INCOME ACCOBST:
Current Year. Previous Year,
1
2
489:571.04
1-1 Rahnes, Net Revenue
1-2 Income-from-Securities...........
1-3 Interest
14 Profit on Industrial Invest-
ments *****
1-5 Rents Receivable.
18 Exchange (Gain) 11,483.65 1-7 Miscellaneous Credits:-
Transportation of Govern- ment passengers, goods, etc. during 1928-9,535.30. Rent of Quarters during 1928-$1,850.27,
Total Balance
Total
489,571.04
489,571.04
11,483,65 483,159,32
404,642.97
Cr.
211
Current Year.
2
20,040.73
11,394.57
31,435.30 458,155.74
480,571.04