CONFIDENTIAL
TRANSPORT ADVISORY COMMITTEE
Financial Forecast of HYFC (1979 - 80) With and Without Fare Increase
Annex C
With Proposed
1978 Actual
1979
Increases
No Increase
1979
1980
5000
$1000
$000
Revenue
Cross Harbour
51,754
56,071
58,674
65,569
Outlying District
20,955
23,995
25,064 32,166
Vehicular
21,068
25,203
25,203
27,618
93,777
105,269
108,941
125,353
Direct Costs
Wages
28,994 31,394
31,394
34,533
Fuel Oil & Lubricants
14,351
22,950
22,950
34,425
Repairs to Vessels, wharves etc.
15,421
16,952
16,952
18,647
Depreciation - Vessels, Wharves
9,009
8,839
8,839
8,839
etc.
Other Expenses
6,098
6,708
6,708
7,378
73,873
86,843
86,843
103,822
Overheads
Salaries & Wages
9.006
9,906
9,906
10,897
Depreciation
1,392
1,392
1,392
1,392
Other Expenses
5,233
5,756
5,756
6,331
15,631
17,054
17,054
18,62)
Less Sundry Income & Costs Recovered
4,802
4,439
4,439
4,882
10,829
12,615
12,615
13,738
Profit on Ferry Operations
9,075
5,811
9,483
7,793
Profit on Non-Ferry Operations
6,537
8,415
8,415
10,892
Profit for year before Tax
15,612
14,226
17,898 18,685
трип в немно
Source: Financial Monitoring Unit, Economic Services Branch
CONFIDENTIAL
0003230
G.F.
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