TABLE NO. 8
HARBOR TERMINAL OPERATIONS
Statement of Operating Revenue, Operating Expenses and Net Operating Revenue (Including Interdepartmental Transactions) for the Fiscal Years Ended June 30, 1951 and 1950, and Comparison
1951 1950 Increase (Decrease)
Total Atlantic Pacific Total Atlantic Pacific Total Atlantic Pacific Terminal. Terminal Terminal Terminal Terminal Terminal
OPERATING REVENUE:,
Wharfag .. ....$ 290,422.63 $ 249,418.21 $ 41,004.42 $ 285,816.29 $ 210,182.88 $ 75,633.41 $ 4,606.34 $ 39,235.33 $(34,628.99
Rent and storage. ... .. 38,930.32 32,515.66 6,414.66 43,735.88 34,240.17_ 9,495.71 (4,805.56) (1,724.51) (3,081.O5
Stevedoring.. ........ ....669,594.78 568,982.14 100,612.64 9 395,252.87 295,655.17 99,597.70 274,341.91 273,326.97 1,014.94
Handling & transferring 2,086,071.82 1,711,757.65 374,314.17 i,679,092.86 1,282,725,39 396,367.47 406,978.96 429,032.26 (22,053.30 Other revenue .. 94,226.09 72,331.64 21,894.45 90,076.41 70,042,88 20,033.53 4,149.68 .2,288.76 1,860.92
Total operating revenue $3,179,245.64 $2,635,005.30 $544,240.34 $2,493,974.31 $1,892,846.49 $601,127.82 $685,271.33 $742,158.81 $(56,887.48)
OPERATING, EXPENSES:
Stevedoring 517,611.55 $, 453,784.65 $ 63,226.90 $ 257,567.16 197,409.11 $ 60,158.05 $259,444.39 $256,375.54 $ 3,068.85
Handling & transferring . 1314,380.26 1,166,040.12 148,340.14 910,029.179. 764,144.88 145,884.91- 404,350.47 401,895.24 2452
Rentals ..7,920.00 7,920.00 -- 73,947,.02 31,533.27 42,413.75 (66,027.02) (23,613.27) (42135)
Repairs-docks bldgs . 91,711.65 74,816.95 16,894.70 73,268.67 40,245.23 33,023.44 18,442.98 34,571.72 (16,128.74
Depr'n.-docks & bldgs . 179,473.91 151,297.55 28,176.36 9.7,988.52 97,748.16 240.36 81,485.39 53,549.39 27,936.00
Depr, n.-equipment . . 64,184.77 49,112.83 15,071.94 66,522.91 50,510.55 16,012.36 (2,338.14) (1,397.72) (940.42
Proportion of local rate (9... 4 (601.
quarters operations. 7 .02 7,015.02 7 916.46(901.44) (901.44)
Administrative expenses . 156,582.47 118,102.99 38,479.48 137,718.15 104,459.95 33,258.20 18,864.32 13,643.04 5,221.28
General expenses. . 615,042.71 468,402.01 146,640.70 563,519.19 406,311.74 157,207.45, 51,523.52 62,090.27 (10,566.75
Total operating expenses. $2,958322.34 ,496,492.12 $456,830.22 $2,188,477.87 $1,700,279.35 $488,198.52 $764,844.47 $796,212.77 $(31,368.30
NET OPERATING
REVENUE$ 225,923.30 $ 138,513.'8 $ 87,410.12 $ 305,49644 192,567.14 $112,929.30 $(79,573.14) $(54,053.96)$(25,519.18