61
BOSTON AND ALBANY RAILROAD
The New York Central Railroad Company, Lessee
DETAIL OF RAILWAY OPERATING EXPENSES {continued.)
MAINTENANCE OF EQUIPMENT (concluded)
1923
1922
Increase
Decrease
Brought forward
$5,981,727 20
$4,830,552 98
Injuries to persons
39,371 93
31,155 70
$8,216 23
Insurance
16,976 31
16,582 94
$606 63
Stationery and printing
10.366 37
9,653 60
712 77
Other expenses
3,394 72
$6,050,836 53
79,359 24
75,964 52
Total
$4,967,304 46
$1,083,532 07
TRAFFIC EXPENSES
Superintendence
$145,024 98
$141,830 97
$3,194 01
Outside agencies
143,527 12
134,146 75
9,.380 37
Advertising
19,740 41
18,507 49
1,232 92
Traffic associations
4,963 14
4,723 65
239 49
Fast freight lines
67 26
102 60
$35 34
Insurance
9 63
13 01
3 38
Stationery and printing
27,715 09
35,258 47
7,643 38
Other expenses
45 82
45 82
Total
$341,093 45
$334,582 94
$6,610 51
TRANSPORTATION EXPENSES
Superintendence
$325,102 16
$296,606 35
$28,495 81
Dispatching trains
84,039 09
76,911 72
7,127 37
Station employees
2,309,639 90
2,177,934 67
131,706 33
Weighing, inspection and demurrage bureaus
1,077 57
1,795 30
$717 73
Station supplies and expenses
236,636 70
212,338 30
24,298 40
Yardmasters and yard clerks
309,885 03
281,918 29
27,966 74
Yard conductors and brakemen
784,395 92
595,399 93
188,995 99
Yard switch and signal tenders
125,884 05
121,252 51
4,631 54
Yard enginemen
690,607 06
496,446 35
195,161 71
Fuel for yard locomotives
648,727 61
613,028 63
36,698 98
Water for yard locomotives
21,444 34
13,029 39
8,414 95
Lubricants for yard locomotives
10,363 67
8,870 17
1,493 50
Other supplies for yard locomotives
5,926 41
4,272 91
1,653 50
Enginehouse expenses—yard
163,408 72
143,907 99
19,600 73
Yard supplies and expenses
10,503 65
8,947 20
1,666 45
Operating joint yards and terminals—Dr.
211,598 97
195,500 43
16,098 54
Operating joint yards and terminals—Cr.
207,238 71
165,527 70
41,711 01
Train enginemen
1,583,080 16
1,345,419 69
237,660 46
Train motormen
3,796 19
3,784 04
12 15
Fuel for train locomotives
4,413,610 63
4,595,849 78
182,239 15
Train power purchased
2,534 34
1,233 98
1,300 36
Water for tram locomotives
112,726 88
91,557 74
21,169 14
Lubricants for train locomotives
61,510 23
53,012 71
8,497 52
Other supplies for train locomotives
32,761 94
24,111 29
8,660 66
Enginehouse expenses—train
677,626 68
608,906 25
68,720 43
Trainmen
1,721,089 21
1,624,862 21
196,227 00
Train supplies and expenses
380,938 95
384,761 61
3,822 66
Signal and interlocker operation
361,137 22
365,633 89
5,603 33
Carried forward
$16,082,814 66
$14,070,664 53
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