1953-1954 — Page 24

Frevious

total Operating

Percentage on

Expenditure

I tar

Operating Expenses

Amount

Amount

Main Line

250,474.28 E-1 General

total Operating| Expenditure

Percentage on

total Operating| Revenue

Percentage on

Amount

Operating Revenue

Local Service

Amount

total Operating Revenue

Percentage on

Expenses...

327,351.85

49.88 2,750,795.84

5.97

248,070.84

.06 2,403.44 15.35

tion

Special

Administra-

********

R-1 Passenger Service,

323,699.35

3,652.50

8.17

.09 5.08

Passenger 3,311,186.20

61.28

280,344.40

R-2 Passenger

637,417.08|E-2 Traffic

Expenses...

691,149.76 17.44

Service,

Other.

274,124.75

5.07

1,597,616.35 | E-3 Running

32.16|1,773,550.95

R-3 Goods

Expenses...

1,213,940.05

Service,

32.20 1,337,715.14|

Locomotives 1,049,861.77

26.50

Goods

.48

1,235,097.35

22.86

19,871.60

Carriages &

1.08

59,425.20

Terminal

Wagons

21,161.30

.53

Charge

43,132,20

.80

.43 17,708.07

Motor

7.08

390,466.73

R-4 Goods

Vehicles

17,101.97

.43

Service,

5.35

22.45

222,321.54

Traffic

125,815.01

3.18

Other....

932,752.25E-4 Main, of

274,676.44

5.08

Equipment

.38

21,116.96

R-7 Profit on

C.M.

Locomotive

Works

Depart-

2.47

ment

995,687.65 25.13

136,199.83

R-8 Rents

17,355.19

145,597.92

.32

2.70

.15

735,675.17| E-5 Main, of

8,012.79

R-9 Incidental

Revenue

Way &

Structures

8,615.85

.16

1.72

734,401.23

94,991.50|5,514,904.20 R-10 Advertising

93,281.69 5,403,067.59

1.73

17.59]

730,833.85

.12

4,841.32

100

4,153,935,13

1,360,969.07

'5,514,904.20

Engineering

Depart-

ment

Other De-

partments..

Total Operating Expenditure.

Balance, Profit on Operating....

730,036.13

18.42

4,365.10

.11

3,962,530.54 100

100

1,440,537.05

5,403,067.59

1. Operating Expenditure

2. Services rendered by Government

***

$3,770,826.50

5,307.58

3.

Pensions & Gratuities

4. Staff passages

***

***

***

***

***

***

174,587.66

11,808.80

$3,962,530.54

Total Operating

5,514,904.20 Revenue

5,403,067.59|100

5,514,904.20

5,403,067.59

1.

Nett Revenue*

$5,294,711.54

2.

Government transportation (a) Passenger (b) Goods

108,164.05

* This includes a sum of $10,970.65 being outstanding revenue for 1952/53 collected in 1953/54 but excludes a sum of $9,223.38 being outstanding operating revenue for 1953/54 collected in 1954/55.

192.00

$5,403,067.59

3. Government Rental

19

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