Percentage.

Previous Years.

$ 35

FANLING BRANCH.

(Closed at end of March, 1928.)

Current Year.

Percentage.

E-3-1

**

***

.09

766.34

...

724.34 42.00

3 Labour

...

4 Sundries,

E-3 RUNNING EXPENSES.

Locomotive

1 Engine Staff..

1 Pay of Drivers & Firemen.

Uniform Drivers and Firemen for

.21 1,686.00

*

2 Fuel

Tons 100

1,545.00

1 Coal

15.00 126.00

3 Labour

..

:

.30

2,452.34

.01

91.15

.01

.32

.04

...

...

5 Other Stores...

TOTAL LOCOMOTIVE...

E-3-2 Carriage and Wagon

3 Other Stores......

E-3-4

Traffic

119.81

***

2,663.30

359.93 20.23

...

30.60 323.33

109.68

.02

...

::

.06

489.84

...

.03

215.81

20.23

25.70 83.98

E-4-2

E-4-3

E-4-4

E-5-1

1 Train Staff

1 Pay of Conductor..

3 Pay of Brakesman

TOTAL E-3 RUNNING EXPENSES.

E-4 MAINTENANCE OF EQUIPMENT

Locomotives

1 Repairs

2 Depreciation

Carriages

1 Repairs 2 Depreciation

Wagons..

1 Repairs

2 Depreciation

TOTAL E-4 MAINTENANCE OF EQUIPMENT

E-5 MAINTENANCE OF WAY AND STRUCTURES

Superintendence

1 Salaries......

Formation and Line Protection. Bridgework

.01

.14

123.34 1,141.11

E-5-2 E-5-4

E-5-5 Track

641.11 500.00

1 Labour

...

...

2 Sleepers

3 Rails and Fastenings

4 Ballast

E-5-6 E-5-7

Signals & Switches

.28

2,317.72

Stations & Buildings

2 Stations & Buildings E-5-11 New Minor Works |E-5-12| Miscellaneous 6 Sundries..

.46

3,797.98

.84

6,951.12

:

TOTAL E-5 MAINTENANCE OF

WAY AND STRUCTURES................

TOTAL FANLING Branch....

***

:

...

:..

...

...

...

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