1954-1955 — Page 43

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26.31%

Appendix XIX

K. C. R. Statement of Expenditure & Revenue 1954/55.

Operating Expenditure ($3,829,247.98)

25.39%

RUNNING

EXPENSES

MAINTENANCE, OF ÉQUIPMENT

TRAFFIC

EXPENSES

16.74%

MAINTENANCE,

OF WAY &

STRUCTURE

GENERAL

EXPENSES

PENSIONS &

GRATUITIES

7.73%

4-577,

806·81

+36% MOTOR, VEKICLE #NNING EXPENSES

61.73%

Operating Revenue

($ 4,748,010.37)

PASSENGER

ADVERTISING

RENTS

EXCESS LUGGAGE, CARRIAGE & ANIMAL, PARCEL & MAIL

GOODS

5:36%

20.41%

3·84%

5.92%

HANDLING

CHAAGES, SHUNTING & DemurragE CHARGES 499, CENTRAL MECHANICAL WORKSHOP SERVICES 415% INCIDENTAL REVENUE