CITY TRAMWAYS
REVENUE AND EXPENDITURE.
Mr. W. H. Morton, General Manager of the City Tramways and Electric Lighting Department, has submitted the following statement of revenue and expenditure for the four weeks from November 11 tb December 8, 1915, together with the totals to date and comparative figures for last year:— Four Weeks to December 8. 1915. 1914. Inc. £ £ £ Revenue 13,495 11,876 1,619 Working expenses 8,461 8,596 135* Capital ■charges 3,189 3,146 43 Cr. balance 1,845 134 1,711 Revenue per car mile 15.23 d. . 14.83 d. ,40d. Working expenses per car mile 9.55 d. 10.73 d. •! 1,18 d.* Percentage of working expenses to revenue 63p.c. 72p.c. 9p.c. # Passengers carried 2,126,736 ' 1,876,686 250,050 Car miles run ... 212,566 192,167 20.399 Thirty-six Weeks from April 1 to December 8. 1915. 1914. Inc. £ £ £ Traffic and other expenses ... 121,031 110,085' — Wadestown rates (proportion only) ... 1 221 • 1,221 — Total revenue 122,251 111,306 10,945 Working expenses .. 79,628 75,654 3,974 Special expenditure chargeable - j to revenue ... 4,015 4,334 319* Capital charges 28,648 28,249 399 Cr. balance 9,960 3,069 6,891 Revenue per car mile ... 15.41 d. 15.53 d. .12d.* Working expenses per car mil® ... ]0.56 d. ,52d. Percentage of working expenses to revenue 65p.c. GBp.c. 3p.c.* Passengers carried 18,912,939 17,172,316 1,740,623 Car miles run 1,903,804 1,720,112 183,692 ELECTRIC LIGHTING. In regard to power supply and track lighting, Mr. Morton has also submitted the foUowing account for tho thirtysix weeks from April 1 to December 8: 1915. 1914. Inc. £ £ £ Revenue ... 8,667 8,363 304 Working expenses ... 4,687 4,150 537 Capital charges ... 4,05;1 3,762 292 Dr. balance 74 — — Cr. balance — 451 525* Units sold for power and track lighting * 942,003 802,108 139,397 •Indicates a decrease.
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Dominion, Volume 9, Issue 2678, 26 January 1916, Page 9
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273CITY TRAMWAYS Dominion, Volume 9, Issue 2678, 26 January 1916, Page 9
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