1970-1971 — Page 20

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1968-69

1969-70

1970-71

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

APPENDIX I

Head

No.

I.

Route Kilometrage-Operated

2.

Gross Railway Receipts

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****

3.

Railway Operating Revenue

****

4.

Railway Operating Expenditure

***

5.

Nett Operating Revenue

6.

Percentage of Railway Operating Expenditure to Railway Operating Revenue

36

$14,976,865 $14,293,654 $10,464,706

36

$15,999,605 $15,170,761

36

$16,478,390

$15,519,804

$13,046,506

$ 3,828,948

73.21

***

7.

Capital Investment

8.

9.

10.

11.

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

$56,168,255

6.82

$ 397,046 | $

3

290,686 $

$ 7,396,686

12.

Percentage of Passenger Receipts to Gross Railway Receipts

13.

Number of Passenger Journeys

49.55

10,299,164

49.39

9,649,084

$11,313,332

$ 3,857,429 S 2,473,298

$27,972,861 $26,364,467

421,410 $ 431,106

$ 362,403

314,259 | $

$ 7,928,002 $ 8,134,795

74.57

|

13.79

84.06

9.38

|

49.37

10,357,252

14.

Goods Receipts

$ 6,821,346

15.

Percentage of Goods Receipts to Gross Railway Receipts

16.

Tons of Goods Hauled

45.55

819,354

$ 7,171,801

44.83

889,396

$ 7,289,860

44.24

877,502

**

17.

Revenue from other sources

1968-69 1969-70

1970-71

Rentals

$340,840

$377,709

$448,397

Incidentals

$ 4,394

$ 15,649

$ 18,265

Central Mechanical Workshops

Services

$ 75,622

Advertising

$336,937

$ 70,958

$430,286

$ 95,149

$491,295

Sale of Surplus and Condemned Stores

$ 1,040

$ 5,200

$ 629 $ 758,833 $

899,802 | $ 1,053,735

18.

Percentage of Revenue from other sources to Gross Railway Receipts

5.06

5.62

6.39

15

URBAN COUNCIL PUBLIC LIBRARIES

REFERZICE

LIBRARY

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