REVENUE ACCOUNT.
Year Ending December 1925 Year Ending December 1926 Operating Revenues Operating Expenses Percentage on Total Operating Revenues Operating Revenues Operating Expenses Percentage on Total Operating Revenues Main Line $ $ $ $ E-1 General Expenses Administration 39,068.71 18.02 36,072.67 14.26 Special 75,396.08 2,996.04 E-2 Traffic Expenses 65,390.49 74.42 R- Passengers Service, Passengers 414,709.88 39,622.60 9.82 320,421.05 5,967.89 11.946.36 R-2 Passengers Service, Other 12,526.34 2.75 77,182.74 1.08 E-3 Running Expenses 164,022.45 152,173.89 R-B Goods Service, Goods 25.256.08 4.69 172.407.32 35.84 Locomotives 143.880.30 28.72 Carriages & Wagons 870.17 1,312.08 R-4 Goods Service, Other 805.25 10.484.98 Motor Vehicles 2.81 0.921.53 Traffic 10.198.22 1. R7 Profit on Cent. Mechanical Works 4.53 44.748.54 R-8 Rent 42.708.29 E-4 Maintenance of Equipment 108.680.63 215,70461 Law. Dept. .32 2.256.85 Flotilla Dept. 401,091.94 - Maint. of Way and Structures Engineering Department 101,826.85 98,075.88 Other Depts. 95,812.19 3,751.47 Pauling Branch Line E-3 Running Expenses Foreign 99.303.20 14.052.73 R-1 Passengers Service, Passengers 24,003.77 4.46 1,192.37 R-2 Passengers Service, Other .78 22 R-3 Goods Service, Goods 9,418.41 4,481.58 R-4 Goods Service, Other .02 .01 Locomotives 8,855.11 5.813.58 Carriages & Wagons 5.086.90 .79. Motor Vehicles & Traffic 85.46 784.17 Flotilla 426.67 22.40 E-1 Maintenance of Equipment 484,35 194.85 4,908.36 4,903,36 Law. Dept. Flotilla Dept. 2,088.21 - Maint. of Way and Structures Engineering Department 128.07 Other Depts. 100,00 Total Operating Expenses 529.901.49 520,901.49 Balance, Net Revenues 128.07 TOTAL 1.9 Incidental Revenue 1,703.59 257.42 R-1 Interchange of Rolling Stock #2,291.91 Fanling Branch Line R-1 Passengers Service, Passengers 8,479.59 7.777.02 1.44 7.447.31 7.447.84 1.17 I-2 Passengers Service, Other 147.55 .03 799.60 .19 R3 Goods Service, Goods 320.20 8,244.80 .06 689.787.80 Total Operating Revenues 538,044.78 100.00 639,787,80 100.00 Balance, Net Loss 101.743,07 118.91 TOTAL 639,787,80 118.91(2) Junior Clerical Service..
(3) Portion of Special Expenditure chargeable to Revenue (1926).
(4) Depreciation on Rolling Stock
(5) Part salary of Medical Officer, wages and uniform of Police lent to Railway, salary of overseer in charge of Telegraph and Telephones and stationery supplied by Gaol, etc.
$495,377.72
24.375.33
22.888.24
79.544.86
18,152.16
$639.787.80