1952-1953 — Page 22

1.

Route Kilometrage--Operated

36

36

36

2.

Gross Railway Receipts.....

3.

Railway Operating Revenue.

$10,366,797 $10,366,797

5,509,916

6,124,162

5,509,916

5,514,904

4.

Railway Operating Expenditure

$ 4,244,433

4,659,784

4,153,935

5.

6.

7.

Net Operating Revenue.

Pe Percentage of Railway Operating Expenditure to Railway Operating Revenue.

Capital Investment....

$ 6,122,364

850,132

1,360,969

40.94

84.57

75.32

$33,597,444

36,070,356

37,881,310

8.

9.

10.

11.

Percentage of Net Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre Operated. Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts

18.22

2.36

3.59

$

$

287,967

153,060

153,192

117,901

129,438

115,387

$ 7,158,207

3,286,350

3,031,140

12.

13.

Percentage of Passenger Receipt to Gross Railway Receipts Number of Passenger Journeys

69.05

6,055,398

59.64

3,512,835

49.49

3,613,593

14.

Goods Receipts

$ 2,871,215

1,720,555

2,223,443

15.

16.

Tons of Goods Hauled

17.

Percentage of Goods Receipts to Gross Railway Receipts.

Revenue from Other Sources

Rentals

Incidentals

Advertising

50/51 51/52 52/53 $118.705 $100,425 $136,200 118,903 6,510 8,013 82,228 98,738 94,991

27.70

371,789

31.23

36.31

236,878

264,602

17

18.

3.25

9.13

14.20

Profit on Central Mechanical

Works

17,539

Sale of Surplus & Condemned Stores

32,883 21,117

264,455 609,258 $ 337,375

503,011

869,579

Percentage of Revenue from other sources to Gross Railway

Receipts