1960-1961 — Page 20

1958-59

1959-60

1960-61

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

APPENDIX I

Head No.

8.38

7.29

8.05

··

***

Percentage of Railway Operating Expenditure to Railway

1.

Route Kilometrage-Operated

2.

Gross Railway Receipts

3.

Railway Operating Revenue

4.

Railway Operating Expenditure

5.

Nett Operating Revenue

6.

Operating Revenue

་་་

7.

Capital Investment

8.

9.

10.

11.

12.

13.

14.

Goods Receipts

15.

16.

Tons of Goods Hauled

17.

18.

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

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

***

Percentage of Goods Receipts to Gross Railway Receipts..

Revenue from Other Sources

Rentals

Incidentals

Central Mechanical Workshop

Services

Advertising

Sale of Surplus & Condemned Stores

1958-59 1959-60 1960-61 $326,027 $359,332 $318,196 $ 10,039 $ 11,879 $ 9,317

$ 73,687 $ 72,508 $ 74,725 $141,953 $170,054 $208,742 $107,098 $ 17,285 $181,747

Percentage of Revenue from Other Sources to Gross Railway

***

36

36

$ 7,865,687 $ 8,655,452 $ 7,758,589 $ 8,638,167

$ 3,606,795

$ 4,151,794

46.49

8.27

36

$ 9,854,270

$ 9,672,524 $ 4,096,151 $ 4,326,601 $ 4,542,016 $ 5,345,923

$ 4,542,016

47.42

8.92

44.73

10.38

$50,207,784 | $50,899,695 | $51,482,893

$

S

215,516 $ 239,949 | S 268,681

100,189

$ 4,861,244

61.80

5,444,306

$ 2,345,639

29.82

236,885

113,782

$ 5,667,425

65.48

6,331,846

$ 2,356,969

27.23

279,198

$ 658,804

631,058

$

120,183

$ 6,154,200

62.45

6,792,282

$2,907,343

$

29.50

349,503

792,727

15

URBAN COUNCI. PUBLIC LIBRARIES

Receipts

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