AnnualReport-1929 — Page 683

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- S 33

Percent-

age.

Previous Year,

E-4 MAINTENANCE OF EQUIPMENT.

Current Year.

Percent-

age on Operat-ing Re-venue,

$ C. $ C.

PART I- Locomotive Dept.

$

C.

$

C.

2.79 22,920.59

E-4-1 Superintendence

24,039.71

2.70

22,824.59 96.00

1 Salaries

2 Allowance

3 Office Expenses

23,551.02 90.13 398.56

6.54 | 53,609.03

E-4-2 Locomotive

43,094.00

4.81

39,026.50 14,672.53

1 Repairs.....

31,078.12

2 Depreciation

12,015.88

6.39 52,468.31

E-4-3 Carriages

19,819.20

5.59

24,078.84 28,889.47

1 Repairs

21,647.28

2 Depreciation

28,171.92

2.77 22,754.74

4.17 9,78

18,574.96

E-4-4 Goods Wagon

1 Repairs... 2 Depreciation

18,843.03

2.11

6,150.42

12,692.61

E-4-5 Motor Vehicles...

.93 7,603.34

8.38

.30 2,489.93

.60

4,940.23

3,714.68 1,225.55

8.04

65,981.10

.13 1,050.47 (A)

2 Depreciation

E-4-7 Service Equipment

2 Depreciation

E-4-3 Plant and Tools

1 Plant

2 Tools

7,603.34

1,829.95 4,173.65

3,327.50 846.15

:::::

.85

.21

.47

+

458.82 1,509.29

E-4-9 Central Mechanical Works

E-4-11 Miscellaneous

1 Labour

2 Power

+

69,935.69 7.85

64,366.92 5,568.27

3,180.97 .36

1 Loss on Stores

2 Carriage of Stores

2 Watchmen

4 Sundries(C.M.E. Passages)

475.75 2,705.22

...

E-4-12 Engine Power

28.23 231,756.80

28.23 231,756.80

TOTAL PART I..

PART II FLOTILIA Dept.

TOTAL PART II...........

GRAND TOTAL.

(A) Rebate on Mr. Smith's passages,

222,519.51 24.98

222,519.54 24.98

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- S 33 Percent- age. Previous Year, E-4 MAINTENANCE OF EQUIPMENT. Current Year. Percent- age on Operat-ing Re-venue, $ C. $ C. PART I- Locomotive Dept. $ C. $ C. 2.79 22,920.59 E-4-1 Superintendence 24,039.71 2.70 22,824.59 96.00 1 Salaries 2 Allowance 3 Office Expenses 23,551.02 90.13 398.56 6.54 | 53,609.03 E-4-2 Locomotive 43,094.00 4.81 39,026.50 14,672.53 1 Repairs..... 31,078.12 2 Depreciation 12,015.88 6.39 52,468.31 E-4-3 Carriages 19,819.20 5.59 24,078.84 28,889.47 1 Repairs 21,647.28 2 Depreciation 28,171.92 2.77 22,754.74 4.17 9,78 18,574.96 E-4-4 Goods Wagon 1 Repairs... 2 Depreciation 18,843.03 2.11 6,150.42 12,692.61 E-4-5 Motor Vehicles... .93 7,603.34 8.38 .30 2,489.93 .60 4,940.23 3,714.68 1,225.55 8.04 65,981.10 .13 1,050.47 (A) 2 Depreciation E-4-7 Service Equipment 2 Depreciation E-4-3 Plant and Tools 1 Plant 2 Tools 7,603.34 1,829.95 4,173.65 3,327.50 846.15 ::::: .85 .21 .47 + 458.82 1,509.29 E-4-9 Central Mechanical Works E-4-11 Miscellaneous 1 Labour 2 Power + 69,935.69 7.85 64,366.92 5,568.27 3,180.97 .36 1 Loss on Stores 2 Carriage of Stores 2 Watchmen 4 Sundries(C.M.E. Passages) 475.75 2,705.22 ... E-4-12 Engine Power 28.23 231,756.80 28.23 231,756.80 TOTAL PART I.. PART II FLOTILIA Dept. TOTAL PART II........... GRAND TOTAL. (A) Rebate on Mr. Smith's passages, 222,519.51 24.98 222,519.54 24.98
Baseline (Original)
- S 33 Percent- age. Previous Year, E-4 MAINTENANCE OF EQUIPMENT. Current Year. Percent- age on Operat- ing Re- venue, $ C. $ C. PART I- Locomotive Dept. $ C. $ C. 2.79 22,920.59 E-4-1 Superintendence 24,039.71 2.70 22,824.59 96.00 1 Salaries 2 Allowance 3 Office Expenses 23,551.02 90.13 398.56 6.54 | 53,609.03 E-4-2 Locomotive 43,094.00 4.81 39,026.50 14,672.53 1 Repairs..... 31,078.12 2 Depreciation 12,015.88 6.39 52,468.31 E-4-3 Carriages 19,819.20 5.59 24,078.84 28,889.47 1 Repairs 21,647.28 2 Depreciation 28,171.92 2.7722,754.74 4.179.78 18,574.96 E-4-4 Goods Wagon 1 Repairs... 2 Depreciation 18,843.03 2.11 6,150,42 12,692,61 E-4-5 Motor Vehicles... .93 7,603,34 8:38: .30 2,489.93 .60 4,940.23 3,714.68 1,225.55 8.04 65,981.10 .13 1,050.47 (A) 2 Depreciation E-4-7 Service Equipment 2 Depreciation E-4-3 Plant and Tools 1 Plant 2 Tools 7,603.34 1,829.95 4,173.65 3,327.50 846.15 ::::: .85 .21 .47 + 458.82 1,509.29 E-4-9 Central Mechanical Works E-4-11 Miscellaneous 1 Labour 2 Power + 69,935.69 7.85 64,366.92 5,568.27 3,180.97 .36 1 Loss on Stores 2 Carriage of Stores 2 Watchmen 4 Sundries(C.M.E. Passages) 475.75 2,705.22 ... E-4-12 Engine Power 28.23 231,756.80 28.23 231,756.80 TOTAL PART I.. PART II FLOTILIA Dept. TOTAL PART II........... GRAND TOTAL. (A) Rebate on Mr. Smith's passages, : 222,519.51 24.98 222,519.5424.98
2026-05-09 04:04:21 · Baseline
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- S 33

Percent-

age.

Previous Year,

E-4 MAINTENANCE OF EQUIPMENT.

Current Year.

Percent-

age on Operat- ing Re-

venue,

$ C. $ C.

PART I- Locomotive Dept.

$

C.

$

C.

2.79 22,920.59

E-4-1 Superintendence

24,039.71

2.70

22,824.59 96.00

1 Salaries

2 Allowance

3 Office Expenses

23,551.02 90.13 398.56

6.54 | 53,609.03

E-4-2 Locomotive

43,094.00

4.81

39,026.50 14,672.53

1 Repairs.....

31,078.12

2 Depreciation

12,015.88

6.39 52,468.31

E-4-3 Carriages

19,819.20

5.59

24,078.84 28,889.47

1 Repairs

21,647.28

2 Depreciation

28,171.92

2.7722,754.74

4.179.78 18,574.96

E-4-4 Goods Wagon

1 Repairs... 2 Depreciation

18,843.03

2.11

6,150,42

12,692,61

E-4-5 Motor Vehicles...

.93 7,603,34

8:38:

.30 2,489.93

.60

4,940.23

3,714.68 1,225.55

8.04

65,981.10

.13 1,050.47 (A)

2 Depreciation

E-4-7 Service Equipment

2 Depreciation

E-4-3 Plant and Tools

1 Plant

2 Tools

7,603.34

1,829.95 4,173.65

3,327.50 846.15

:::::

.85

.21

.47

+

458.82 1,509.29

E-4-9 Central Mechanical Works

E-4-11 Miscellaneous

1 Labour

2 Power

+

69,935.69 7.85

64,366.92 5,568.27

3,180.97 .36

1 Loss on Stores

2 Carriage of Stores

2 Watchmen

4 Sundries(C.M.E. Passages)

475.75 2,705.22

...

E-4-12 Engine Power

28.23 231,756.80

28.23 231,756.80

TOTAL PART I..

PART II FLOTILIA Dept.

TOTAL PART II...........

GRAND TOTAL.

(A) Rebate on Mr. Smith's passages,

:

222,519.51 24.98

222,519.5424.98

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