AnnualReport-1926 — Page 756

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PART I-LOCOMOTIVES DEPARTMENT.

E-4 MAINTENANCE OF EQUIPMENT.

Previous Year. Current Year. Percentage. Percentage on Operating Revenue. E-4-1 Superintendence 1 Salaries 18,462.18 20,375.45 2 Allowances 126.00 276.00 18,588.18 20,651.45 3.45 4.80 E-4-2 Locomotives. 1 Repairs 36,019.30 36,019.50 2 Depreciation 36,019.30 36,019.50 4.12 E-4-3 Carriages 1 Repairs 19,011.29 19,011.29 2 Depreciation 18,088.19 16,888.45 31,199.74 46,685.17 8.94 8.67 E-4-4 Goods Wagons 1 Repairs 5,066.69 5,068.69 2 Depreciation 24,875.53 27,139.33 29,942.22 32,208.02 1.18 E-4-5 Motor Vehicles 2 Depreciation 3,769.98 21,105.55 E-4-7 Service Equipment 2 Depreciation 89 3,851.92 E-4-8 Plant and Tools. 1 Plant 1,133.14 2,718.78 2 Tools 1,133.14 2,718.78 5.49 E-4-9 Central Mechanical Works (Wages) 23,657.72 20,420.06 E-4-11 Miscellaneous 1 Loss on Stores 10,137.78 6,249.92 2 Carriage of Stores 1.88 98 3 Watchmen 2,439.93 1,383.95 4 Sundries $65.97 53,913.58 5,942.36 10.02 E-4-12 Engine Power 469.46 5,472.90 1.10 25.24 108,680.63 TOTAL PART I 215,794.64 40.11

PART II.-FLOTILLA DEPARTMENT.

TOTAL PART II 25.24 108,680.63 GRAND TOTAL 215,794.64 40.11

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PART I-LOCOMOTIVES DEPARTMENT. E-4 MAINTENANCE OF EQUIPMENT. Previous Year. Current Year. Percentage. Percentage on Operating Revenue. E-4-1 Superintendence 1 Salaries 18,462.18 20,375.45 2 Allowances 126.00 276.00 18,588.18 20,651.45 3.45 4.80 E-4-2 Locomotives. 1 Repairs 36,019.30 36,019.50 2 Depreciation 36,019.30 36,019.50 4.12 E-4-3 Carriages 1 Repairs 19,011.29 19,011.29 2 Depreciation 18,088.19 16,888.45 31,199.74 46,685.17 8.94 8.67 E-4-4 Goods Wagons 1 Repairs 5,066.69 5,068.69 2 Depreciation 24,875.53 27,139.33 29,942.22 32,208.02 1.18 E-4-5 Motor Vehicles 2 Depreciation 3,769.98 21,105.55 E-4-7 Service Equipment 2 Depreciation 89 3,851.92 E-4-8 Plant and Tools. 1 Plant 1,133.14 2,718.78 2 Tools 1,133.14 2,718.78 5.49 E-4-9 Central Mechanical Works (Wages) 23,657.72 20,420.06 E-4-11 Miscellaneous 1 Loss on Stores 10,137.78 6,249.92 2 Carriage of Stores 1.88 98 3 Watchmen 2,439.93 1,383.95 4 Sundries $65.97 53,913.58 5,942.36 10.02 E-4-12 Engine Power 469.46 5,472.90 1.10 25.24 108,680.63 TOTAL PART I 215,794.64 40.11 PART II.-FLOTILLA DEPARTMENT. TOTAL PART II 25.24 108,680.63 GRAND TOTAL 215,794.64 40.11
Baseline (Original)
$ 30 Percent- age. Previous Year. E-4 MAINTENANCE OF EQUIPMENT. Current Year. C. 0. C. Percent- age on Operat- ing Re- venue, PART I-LOCOMOTIVES DEPARTMENT. ! 4.80 20,651.45 E-+-1 Superintendence 18,462.18 3.45 ... | 20,375.45 276.00 1 Salaries 2 Allowances 18.836 18 126.00 : * S.36 36,019.30 E-4-2 36,019.50 Locomotives. 4.12 19.011 29. E.1-3 19,011.29 1 Repairs 2 Depreciation Carriages 1 Repairs 18.088.19 8.94 31,199.74 16,888.45 + 46,685.17 8.67 2 Depreciation 19.545.84 27,139 33 I 1.18 5,068.69 E-4-4 Goods Wagons 5,066.69 1 Repairs 2 Depreciation 24,875.53 4.62 3.769 98 21,105.55 E-1-5 Motor Vehicles 2 Depreciation E-4-7 Service Equipment 2 Depreciation :89 3,851.92 E-4-8 ¦ Plant and Tools.. 2,718.78 I Plant 1,133.14 2 Tools 5.49 23,657.72 .10 £20.06 • ++ 420.06 E-4-9 Central Mechanical Works (Wages)...... Miscellaneous E-4-11 I Loss on Stores 2 Carriage of Stores 3 Watchmen 4 Sundries 10.137.78 1.88 2.439.93 45 6.249.92 + 98 1,383.95 $65.97! 53,913.58 10.02 5,942,36 1.10 469.46 5,472.90 + E-1-12 Engine Power 25.24 ¡108,680.63 TOTAL PART I.............. 215.794.64 40.11 PART II.-FLOTILIA DEPARTMENT. 容 25.24 108,680.63 TOTAL PART II... GRAND TOTAL........ CAL.......... 215,794.64 40.11
2026-05-07 14:11:38 · Baseline
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$ 30

Percent- age.

Previous Year.

E-4 MAINTENANCE OF EQUIPMENT.

Current Year.

C.

0.

C.

Percent-

age on Operat- ing Re-

venue,

PART I-LOCOMOTIVES DEPARTMENT.

!

4.80

20,651.45

E-+-1

Superintendence

18,462.18

3.45

...

| 20,375.45 276.00

1 Salaries

2 Allowances

18.836 18 126.00

:

*

S.36 36,019.30

E-4-2

36,019.50

Locomotives.

4.12

19.011 29.

E.1-3

19,011.29

1 Repairs

2 Depreciation

Carriages

1 Repairs

18.088.19

8.94

31,199.74 16,888.45

+

46,685.17

8.67

2 Depreciation

19.545.84 27,139 33

I

1.18

5,068.69

E-4-4

Goods Wagons

5,066.69

1 Repairs

2 Depreciation

24,875.53

4.62

3.769 98 21,105.55

E-1-5

Motor Vehicles

2 Depreciation

E-4-7

Service Equipment

2 Depreciation

:89

3,851.92

E-4-8 ¦ Plant and Tools..

2,718.78

I Plant

1,133.14

2 Tools

5.49 23,657.72

.10

£20.06

•

++

420.06

E-4-9 Central Mechanical Works (Wages)......

Miscellaneous

E-4-11

I Loss on Stores

2 Carriage of Stores

3 Watchmen

4 Sundries

10.137.78

1.88

2.439.93

45

6.249.92

+

98

1,383.95

$65.97!

53,913.58

10.02

5,942,36

1.10

469.46 5,472.90

+

E-1-12 Engine Power

25.24 ¡108,680.63

TOTAL PART I..............

215.794.64

40.11

PART II.-FLOTILIA DEPARTMENT.

容

25.24 108,680.63

TOTAL PART II...

GRAND TOTAL........

CAL..........

215,794.64

40.11

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