Percentage.
- S 57
Statement No. 13 (continued)-Analysis of Expenditure
Previous Year..
E-4 MAINTENANCE OF EQUIPMENT.
Current Year.
Percen-tage on Operating Revenue.
$ C. C. $.Part I, Locomotive Department
1.87 23,288.97 E-4-1 Superintendence 25,391.75 1.91 ... 21,806.75 664.95 817.27 1 Salaries 23,999.49 608.75 783.51 2 Allowances. 3 Office Expenses 7.41 92,236.92 E-4-2 Locomotives 74,225.01 5.58 1 Repairs 46,605.94 1 Labour 40,237.86 26,857.00 2 Materials 23,252.21 3,300.00 3 Miscellaneous 3,300.00 15,473.98 2 Depreciation 7,434.94 5.67 70,621.88 E-4-3 Carriages 69,089.02 5.19 1 Repairs 15,589.70 1 Labour 13,409.96 21,655.26 2 Materials 23,421.75 1,650.00 3 Miscellaneous 1,650.00 31,726.92 2 Depreciation 30,607.31 1.80 22,438.07 E-4-4 Goods Wagons 1 Repairs 5,459.81 1 Labour 7,123.34 2 Materials 1,650.00 8,204.92 2 Depreciation .18 2,213.67 E-4-5 Motor Vehicles 3 Miscellaneous 4,104 7,107.83 1,650.00 6,704.29 19,567.09 1.47 2,256.0€ .17 1 Repairs 191.00 1 Labour 216.50 140.96 2 Materials 164.43 50.15 3 Miscellaneous 43.57 2 Depreciation 1,831.56 .29 3,660.94 E-4-7 Service Equipment 3,131.40 .23 1 Repairs 1 Labour 2,148.15 $292.83 2 Materials ... 2,142.22 175.83 3 Miscellaneous 1,219.96 2 Depreciation 813.30 .37 4,575.84 E-4-8 Plant and Tools 4,406.55 .33 3,184.48 1,391.36 1 Plant 3,007.61 2 Tools 1,398.94 .02 288.00 E-4-11 Miscellaneous 3,624.90 .27 1 Loss on Stores 2 Carriage of Stores 288.00 3 Watchmen 1,624.90 4 Passages 2,000.00 E-4-12 Engine Power 17.61 219,324.29 GRAND TOTAL 201,691.78 15.15