1948-1949 — Page 20

Previous Year

20

Statement No. 2-OPERATING ACCOUNT.

Current Year

Previous Year

Current Year

Percentage on Total

Operating Expenses

Operating Expenses

Amount

Amount

Percentage Percentage

on Total

on Total

Operating Revenue

Amount

Amount

Operating Expenses

Operating Revenue

%

$

$

%

%

$

Percentage on Total Operating Revenue

%

Main Line

305,316.90

9.08

.17

299.735.68 5.581.22

E-1 General Expenses

Administration

298,771.35

14.13

466,677.06 1,346.110.62

33.20

1,096,448.00

Locomotives

2.54

83,832.41

2.56

84,496.50

2.46

81.333.71

Special

E-2 Traffic Expenses E-3 Running Expenses

Carriages & Wagons Motor Vehicles Traffic

274.177.75 24,593.60

7.88 .71

14.88

495,590.71

14.24

.20

956,798.85

13,051.29

Local Service R- 1 Passengers Service,

-Passengers R- 2 Passengers Service,

-Other

1,304,607.90

18.44

20.779.10

.29

1,210,917.91

994.729.69

28.58

.50

65,644.82

1.89

.02

32.249.25 856.60

49.781.75

1.43

R- 3 Goods Service, Goods R- 4 Goods Service, Other R- 7 Profit on Central

30.846.15 17.088.31

.44

.24

100.761.65

2.89

.78

19.94

658,678.24 525,682.60

E-4 Main. of Equipment

Locomotives Dept. E-5 Main, of W. & S.

2.14

821,550.63 653.260.10

23.61

1.62

50.276.19 137.768.87 104,373.53

Mechanical Works

56.327.87

.80

R

-

8 Rent

141,616.87

2.00

1.295.374.58 R

9 Incidental Revenue

219.985.94

1,791,252.14

3.11

15.53 .39

512.707.92 12,974.68

Engineering Dept. Other Depts.

646,305.74 6.954.36

18.57

.20

R

--

64.88 2.40

4.172.407.58 154.434.18

9.12

586,385.17

.22

14,350.00

.70

44.765.84

2.34

150,674.94

.20

12.860.00 5.135.877.71

100.00

$3,302.465.42

3,128.786.87

Total Operating Expenses

$3,480,090.70

100.00

100.00

Through Service

1 Passenger Service. -Passengers

R- 2 Passenger Service,

--Other

R- 3 Goods Service, Goods R- 4 Goods Service, Other R-9 Incidental Revenue R-10 Auxiliary Operation

-Foreign Haulage R-11 Interchange of

Rolling Stock

$6.431.252.29 Total Operating Revenue

4.772.392.08

97.659.46

67.44

1.38

238.768.58

3.38

23.466.35

.33

5.277.89

.07

2.525.25

.04

144,650.00 5,284,739.61

2.04

$7,075.991.75

100.00

Balance, Profit on Operating

3,595.901.05

$7,075.991.75

$6,431,252.29

$7,075.991.75

$6,431,252.29

(1) Operating Expenditure

$2,589,833.57

(1)

Nett Revenue

(2) Portion of Special Expenditure chargeable to Revenue

61,133.99

(2)

(3) Depreciation on Rolling Stock

130,920.39

(4) H.C.L. & Rehabilitation Allowance

539,343.66

(5) Services rendered by Government

48,074.67

(6) Pensions & Gratuities

102,113.62

Government Transportation:--

(a) Passengers

(b) Goods

(3) Government rentals

(4) Incidental Revenue

(7) Staff Passages

8,670.80

Total Operating Expenses

$3,480,090.70

$7,000,943.70

72,869.74

1,698.31

480.00

$7,075,991.75

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