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1958 budget summary Canadian Pacific Railway. British Columbia Coast Steamship Service 1959

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Full Text

 CANADIAN PACIFIC RAILWAY COMPANY
23 January 1959.
F. BatteM
Mr. D.B. Prentice*
Mr. H.E.
Capt. P.F.
\t   Herewith report on December
1958 expenses versus budget for your information.
Will last named kindly return
to Accounting Department in due course.
4
Super iflft enden t
 Aj                                                                    British Columbi
MONTH OF     Am^^^Sr^^-         y)S%.
IC      RAILWAY      COMPANY
a Coast Steamship Service
SOMPARATIVE STATEMENT - ACTUAL EXPENSES WITH BUDGET
_-a_____sfe___>nt-h
Actual
s Budget
Over/Under
SUPERINTENDENT
Deck Crew Wages, Subsistence and Leave - Running VesselsGv          Yo%to   '*
41 Zoo
^Jo                               1
Investiaation Department - Vessels                                                           fqU    .
4®o
IQQy
Deck Stores«  Supplies and Equipment
94,    *
3 d^O-O
>oiV
Berthaqe - Vancouver
mW~
2-7-io
III
Wharfage and Berthage - Other Ports
>o      -
-
>o
Deck Lay up Expenses
=^*7   ;
ffrfrO
lo {,?>
Port Stevedoring
UAi
Ao
Y.
Local Transfers - Hail and Express
-—
-
Charter Rents - Tugs and Barges
r(>f4°  .
3o$-<yo
*XUo
LAU
7 5 >So
A41U
2
SUPERINTENDENT ENGINEER - LINE SERVICE
Engine Crew Waqes, Leave & Subsistence - Running Vessels _)
AYd>f    .
4$S<y°
livi!
Fuel Consumed and Tax
S/tttf-L <
lotftL
iq Jvo
Lubrication and Water
4y^4 <
Sfan
7U
Engineroom Stores, Supplies and Equipment
tiU *
YMlo
a><*
Engine Department - Lay-up Expenses
Al -
XQg
»*
U+of
/tfflUk
3f).f
4
SUPERINTENDENT ENGINEER - MAINTENANCE
Princess of Alberni
lY>t
Y0<
Princess Elaine
S?4tf
3Ctoo
Yt44
Princess Elizabeth
&VG
3tfbo
*U
Princess of Nanaimo
WA
^WlA
fti
Princess Joan
>?Lt
_*?oo
Uy
Princess Louise
iAi
fCY^O
>4l
Princess Marguerite
Itfiot
Yo<xcu>
Ytol
Queen of the North
1/44
—"
7/44
Princess Patricia
loft
S&ao
yo£h
Princess of Vancouver
fUlL
Soo-slo
ytoLlio
Tugs and Barges
*i9i
-
i/Oy
Wharves
trytc
&4&o
Y%'S
>>4&&%
S-jSoo
*va<}
K/
CATERING SUPERINTENDENT
Stewards' Crew Wages, Leave & Subsistence                          _j
hfc/l*   '
Glfdjo
-rQfLb
News Agents* Commissions
\tfrtf*   ■
ftSitf
m/y
Passenger Food                                                                                              /-m?7_>
tCoSy
yoYif
Crew Food  (All Departments)                                                                         IQl4\
/f/Fo
4X
Laundry                                                                                                                                  S^ft
ifrbO
!*++
Crockervt Glasst Silver and Linen                                                              i tQl
/Ao
Si
Yi2
Cleaning Supplies and Marine Stores                                                             *3l
/ &OX>
hi
Menus. Serviettes. Galley Gear, etc.                                                      YlSA
>1P-Chs>
//Y
Buffet (Cost of Bar & News Stock Sold on Vessels)                            / fiftf  ■
fiYin
JUL
Nanaimo Terminal Restaurant  (Ex. Supervision and Overhead)
*W
Sill
Mi
Victoria Wharf Newstand  (Ex. Supervision and Overhead)
I>11
/AyY
If
ioAi^
7&4>tfQ
y/oti
1
laaaaa .                                                                                                                     FF
$   &JU*   F^..,:_ ■    ...   f   a7. ,<U_ mtffi^ 0*A. CAjlxU/ OfL^O^
Su.c.,a 4- &
 1   ;
<
COMPARATIVE STATEMENT - ACTUAL EXPENSES WITH BUDGET
CuLll.)lt   XBjll
Actual
Budget
Over/Under
SUPERINTENDENT - TERMINALS
Investigation Department  (Wharf Cons tables 1 Si-cjt* At^H->) 1
?n*
(olao
nvt
Wages - Victoria Wharf Ticket Office
iAA
yif%l
i\y_
- Victoria Wharf Agency and Shed
4oq(
A°/>
ii A
- Victoria Wharf Baggage
yih
rtjo
sh
- Vancouver Wharf Ticket Office
toyo
tqA
II Oo
- Seattle Wharf
'M
iQOo
Ml
- Nanaimo Terminal  (Ex. Restaurant)
.-_>7>.
Cf\txo
moii
-yt>
t
>o
Light, Heat Power & Water  (Ex. B.C. District)
I9'l
>tSao
m
Wharf Stationery
nS(_      -
7Sox>
i*Jy
Other Agency Expenses
yUo
Aoo
(ffo
Other Terminal Operations
fAn
ftfxxo
A
ioy/i
t/oqsz
9vK
1
SUPERINTENDENT - LINE SERVICE
  "'" V,
Pursers* Department Wages, Leave & Subsistence
looyy
/O&QO
Icfl*,
Canadian Marconi Operators' Wages
i/ri
7Sao
fh
Rental Charges on Marconi Equipment
~K/4L
^ttxtxo
m
Ships* Stationery
141
yoo
n
U.S. Customs & Immigration Overtime,Seattle,Pt.Angeles
/
& Victoria
/Sty
7foo
a
Other Port Expenses of Vessels
1fl         '
/£>Oo
Uh
Agency Fees and Commissions
.  ^ i
-
-
Other Vessel Expenses
l<7q
y&xio
lloi
M/t'fc
'Woo              LU4
SUPERINTENDENT - SUPERVISION AND MISCELLANEOUS
k.
Wages - Manager's Office  (Inc.  Accounting Dept.^A*£/U^
t4fat
(YQAXO
Y?Ol
- Catering Superintendent's Office
!l>Ol
74oo
Yoi
- Assistant Superintendent's Office, Vancouver "
WfY
yt*oo
Us
- HD" Register
t*f(m/
ttf-LS
Personal Expenses of Supervisory Personnel
m
QQO
Ml
Supervisory Telephone, Telegraph & Wireless
iA
2qo
BS
General Office Supplies and Expenses
7 oil        -
t*4by>
*ir
Operating Rents - Nen-Company
>«-?        -
^QyQ-0
34 h
mj/i
mm/*
rs.i
1      UNASSI^NED EXPENSES
l                                        K,
Los., and Damage - Freight and Expi_s__s___.
>U
">6o
\4*
- Baggage
744
-
lM
Injury to Persons
7 Eio
ixxo
Mo
Damage to Property
is
—
-
Insurance - Hull and Disbursements
A to
Aoo
ffjo
- Cargo and Cars and Contents.
1-yL<?
">C-C<_                              ibl
- Protection and Indemnity
Ybf")
i^obA
*y*1
- Other
/ok
/Q/y
f
Taxes - U.S. Railroad Retirement & Unemployment
Aq(t4>
/<_Oo
fU
Canadian Unemployment Insurance
iQlm
>Ooo
lY
Municipal Property
tttlll
/dcyo
S1
Trade Licenses
Sto
/oo
'flo
B.C.Social Service Tax.
foSy
TyQ&o
%*l
Other to Balance  (Not otherwise classified)
foi
if&O
Ifoi
\lJrA
fo iox>
LtUtfC
F
1                   s*aaa,.       ■gmmmi                 ■    !
 1   V
COMPARATIVE STATEMENT - ACTUAL EXPENSES WITH BUDGET
l
burr, "ni."-=c«c_=
Actual                       Budget
Over/Under
RAILWAY
Rental of Company Wharves
(olio       -
Qb*x>
>llo
Tractor Maintenance
Ct&y
•ySn
*I4
Charges for S.L. & u.i'. officers
/*/
iA
L,
Wages - Vancouver Wharf Baggage Room
7oL(
F7t*
1iQ
- Vancouver Wharf - Lines and Elevators
Mh
4o&x>
H
- Vancouver Wharf Other Stevedoring Services
yyitf
Soo
v_w
Light and Power - Vancouver Wharf
/*o     -
4So
lo
Express Claims Administration
/Go
/Qa
-
General Mail and Baggage Department
SS/,
//o
I -
West Coast Traffic Offices
Ao>^   -
Sooo
91*
Advertising
y<*li
/oCh.o
i*i*
Directors' Fees, Head Office Administration and
Law Expenses
SLi/l
/O/LVq
fccfil
Welfare Fund
l:fW
ftfOo
frs)
Pension Department
\S£i*t
/4iSo
U*/
,
1 | -           : „   3..   ■	
WJvf
itYCUC/
Jft/
'■'
-
■77,
.
GRAND TOTAL
i 3/ 6 on
StY£>4V           StolS
1
—_. ;                  F	
-1 1   p
U                          v*
r         "       lA   »            J                                    0
iMxAfoAFAt     yi A^^u^u^   icysq
—                                r>-_n-———_yy. 1 ,   . ,w     ,    / p
 "F^xu^FhY
ifFCFe^S
"7zt% 40tfc<f^
Y.
/mm l hF^tof^rj f/oia
I          A  SlZ i*a _yr^o            f-irfio
SKeFyjt^ mty=xF^K&l If to*
4fjL>jS- >o-<?
Am   ' ^f°^          /<*»
4 Siily
Y^O ,13
I bo-)
Am ^m Ai    si
J sm FF3
A7\A   /jLAt-^yj^ytf
tSfF^FSk "*>(-(
Al2zy X~j    CFFXFY- ( 	
7F^>-Fs^—«—"—«—■•—^ 	
AiAfT f+~^~-  4* 7ux^- fiy A
7of-<z- I /i4   I (m 7S
FlFF ~97VF3Y
 CANADIAN      PACIFIC      RAILWAY      COMPANY
British Columbia Coast Steamship Service
DAILY STATEMENT OF PASSENGER AUTOS CARRIED
OVER NANAIMO TERMINAL	
Date of Departure^
INWARD
Vessel
'   j Pr. of;
1 Elaine'' Van !
Pr. of    JPr. of{Pr. ofj
Nan .Elaine! Van j Nan [Elaine
r  "T*"
>Pr. of!
[ Van J
 -'T	
j TOTAL I
Time ex Vancouver
12350 1   i
j~ j 0500
0800 j not 1230 : 1500 ; 1800
12000 j
j     1
4utos Carried
OUT 2 A R D
*ressel
Pr.  of
Van '   Elaine I   Van
Tsime ex Nanaimo
2,430   ] 0700      0845
_j J ___.
Pr.  od
$Pr.  of    Pr.  of!
iNlan     iilaine
1100     1400
'.utos Carried
1615      1S00
_laine
2100
VICTORIA, B.C.,
' K. McFarlane  (l)   (Private)
•
 CANADIAN PACIFIC RAILWAY COMPANY
22 December 1958
^A7/i
Mr.'D.B. Prentice.
Mr. H.E. Miller/1
Capt. P.F. BatlQtt
' ' Herewith report on November 1958
actual expenses versus budget for your infoimation.
Will last named kindly return to
Accounting Department in due course.
/
 DEPT. OF AUDITOR OP DISBURSEMENTS
^At/fJL 4[  fisu^c xS%A**FF> <Ay^yLtf~
CANADIAN PACIFIC RAILWAY COMPANY
OFFICE OF DISTRICT ACCOUNTANT	
MONTH OF      "77o-«-e--^w^-^.—' 19   SV
DESCRIPTION
DEBIT
ACCOUNT No.
LABOR
MATERIAL
LABOR
MATERIAL
LABOR
MATERIAL
LABOR
MATERIAL
LABOR
MATERIAL
LABOR
MATERIAL
£**~>Ft
oC*
4x>«
t
£*♦'/**
yCO»J
ts*y
tibB^-fcAx,
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jP         1
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 ^Sotonkt fyrinti/ig
^ VICTORIA   PRESS   LTD.
COMMERCIAL PRINTING   DEPARTMENT
TELEPHONE   3-4111
ft    WasjoY-zAS
jJU,.      ■
QyMjUytuF  £A**yjX'  Ofi
^pl <L JakJ>^. if
PRINTING  -  LITHOGRAFHING  -  BOOKBINDING
 FORM 2521
CANADIAN PACIFIC RAILWAY COMPANY
1 Dec 58
Mr. D.B. Prentice
Mr. H.E. Miller,
Capt. P.F. Battel
Herewith rough copy of the
October budget comparison with actual. It is
submitted in this form to conserve stenographic
labour.  Will you kindly note and pass along,
last-named to return to the accounting department.
Most forms of expense appear
well under control.
Superintendent•
 ^P\02?tXYAfA
MONTH OF       'mSM 1958
CABAEIAK    PACIFIC    RAIUA!   fi 0 I ? i
British Columbia Coast Steamship Service
OCara-RATIVE STA222JT - ACTUAL: EXTEHSES SITU BUTGLT^
Current--Month
Actual
Buagei.
j.UP&Oi,mDBEiS
Deek Cre« $ages> Subsistence aad Leave - Running Vessels
Investigation Htfftrt-V-ft » Vessels
'Dsc-. stoxro^ _*uprlies and J^uipoent
Berthage - ar, *•• i;77 5:na-n,. Vancouver
kiiari'age and Berthage - Otter forts
Deck lay up £aq?ett&e&
l*»t Stevedoring
Local Transifea* « J_kil &nd-_£_-4dgnt
3__ft_£tir Rents - fugs and ii&pgaa
Engine Ores lig^g Leswae&ii SHtbaistcnce- Running Vessels
Fuel Gonausaod and Tax
lunrieeticn *m% Bater
Bnginsroen Storey Supplies and £quipcient
Engine Si£*rt_tent»_Ay-ttp Expemmm
ssifFmfmmm e3_gi_j_-_r - mi?&i-MX&_
Frit-peas of Albeaii	
Princess J_laine .
Princess BllUabeti-
Prlttteas of NacsJUap.-
Princess Jeep	
Princess Louise
Frinaaee __-r_aieriu.
vft-ceii of the Kort-h
'griacaaa Bfttricia.	
Prineess of Vanoou?
juktju Prince &£___
Tugs w
Steaayfis* Crew flagest Leave and
Bbks. Agents* CC-Bisgioao- ,	
Itesaenger. Food -      '
Sr-gg..- i'ood (All fcepftrtfitanW}..
?eksry» (tlas*» silver and. linen
vla&.dan Sup&li&e sad aie-rins Stores
mmm* Serviettes* (klley igggi etc» ,	
BtefieF (Cost of Bar _M Uvea Stock SeM op ffl^^L"
ftoiaD Terajml Bestaumnt (£x« gaper^sion sag Qmiiim
„    Whart       _ (i_g» ""  - _   -i_T0W-?5efti-i)"
4h?q
/Tzs
>Y*S
>!
AyAS
fiy
tL
yAo-oo
A±<tfo
^■_>»*o
' Over/under
'M
/
A^Y
L 11 ioj
-yytfY
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tifo
h/mO
(ol l_Y
/^H>
 Am..-
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io$n /
iff
7no
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foAc
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0111
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7^oiC    f
■mu.   '    i
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fooS
q/s
A.y.fj>%
iySo
y*\
J-yof
y>y*
>*(
1**
}__%
f vo 111
//*
 COi/iPAIlATIVi- SUTB.Kfl
AL EXH_!->£S S.HH- BUDG13.
gUPi_R-2-T--»Dl--g « TEfc-KAIfi
Xn^eatigstion Iteparteeat (Iharf Con-tsbles)
itagss i Victoria iharf. Ticket Office^.^^
~ Victoria Wharf &____5S_-_-a__--^and Shed
• Victoria Iharf B&csage
• Vancouver Wharf Ticket Office
• Seattle ffbarf
• taai_to Verminal { Ex» Sestauxant)
• Ibrt Angeles
• Prince Rupert
1-ll^tj! Heat* fmmr and iater <£x« B* C* District)
____*
Wharf Stationery -
Other Agency l&xpenses
Other Terminal Operations
gwzBxmzmm.w - ui.il se%. ice
Pursers' Iiepartnent lages$ Leave am Subsistence
GonadSan Marconi O^eratani9 Sages
Rental Charges on fjhreo&i Ecpipsie&t
Ships' Staflccery }Afi'
&«$_* Gusto® aad Immigration Qvortiiae- Seattle* Port Angeles & Victoria
Other Forty Expenses of Vessels
......ISancj Foes and.6_e_3&eeia»s
Other Vessels Lxpenses
.^UP^IO-JiajEjgtg ~ ^UggRVISl-.. AKD ag_U---Ard_viUS
wages ft Manager's Office (Incl- Accounting ttept*)
m Catering Superintendent's Office
«* Assistant Superintends**9* Office* Vancouv
Personal peases of supervisory Personnel
Supervisory Telephone* holograph and Sireloss
%»©3?&1 Office '-.upplies and Expense
Operating Bents - Son Conpany
Cur
Actual
lmW
Over/ Under
49/9   k
Llao
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y\fto
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^ytytfyr-y
foXY
332131F 2XTE^tJS>
Loss aM Basses __ l&eigjbt and Express
m Baggage
Injury to Persons
l&_M@e to Property
Insurance * Hull end Disburse ent©
• Cargo and Gmm and Contents
• Protect!** and Indemnity
Suaieip&i fropflvty
Trstees 1A£_qs£*
B*C* Social Service
Other to Balance (I.
eswise classified)
yo-o
i-yco
^97
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790m
'Mi
til   |
/ M20
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/£LO
^7
1 qLS
7Jp
4ysl
si
/ ftp
H>7/.
 CCf-PAMTIVL STAT-giHit * ACTUAL jgPEHSKS WITH BiilX&X
BAILBAY
Boats! SI Cospai^r Wharves
Tractor -Maintenance
C_mr_.es for £__L_ & D,
ISfeges • Vancouver E&arC Baggage Koco
* Vaaucvsrar Iharf-Lines and Elevator* - -
• Vancouver $harf Other Stevedoring Services
'Light and Power ~ Vancouver Ilarf
-aifi^Mnfm Express Claims Administration
tteneral i*ail and Baggage Departaent
Seat CoaSt Traffic Offices
Advertising
Directors* FeesyKaad Office Administration and la® Expenses
ieUkre fi_is . %":^';S
Pension Deuarfe-ent
Actual
Current jfonth
< Budget
Over/ Under
*S!2l -  TU_AL_R|
74-/
__5
>_n^
///
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/ ^Jo
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^
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 '7^^>F^yY}Fiju^^-     %m-A&~*^^>*yFy :A tf
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$F.
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t tbtO
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'TtjcUy- tfsy  CT^F&ificA mf1o$(m
^^y^i^^^A A     hUA
 MONTH OF
___-__BiN-FHf'^1
_1958
CANADIAN    PACIFIC    R A I L I A Y   COMPANY
British Columbia Coast Steamship Service
COMPARATIVE STATEMENT - ACTUAL EXPENSES WITH BUDGET
0
y
{Actual
SUPERINTENDENT
Deck Crew Wages, Subsistence and Leave-Running Vessels
Investigation Department - Vessels
Beck Stores^ Supplies and Equipment
Berthage - ftifiTTH i.TTSlli' Vancouver
Wharfage and Berthage - Other Ports
Deck Lay up Expenses
Port Stevedoring
Local Transfers- Mail and ?£fi_=g_g ^i^Yx^am^^
Charter Rents- Tugs and Barges
Qurrent Month
SUPERINTENDENT ENGINEER - LINE SERVICE
Engine drew* Wages, Leave and Subsistence- Running Vessel*
Fuel Consumed and Tax
Lubrication and Water
Engineroom Stores, Supplies and Equipment
Engine Department,- Lay-up Expenses
SUPBBPBTEHDENT ENGINEER- MAINTENANCE
Princess
Princess
Princess
Princess
Princess
Princess
Princess
Queen of
Princess
Princess
of Alberni
Elaine
Elizabeth
of Nanaimo
Joan
Louise
Marguerite
the North
Patricia
of Vancouver
Tugs and Barges
Wharves
CATERING SUPERINTENDENT
Stewards1 Crew Wages, Leave and Subsistenc
News Agents1 Commissions
Passenger Food
Crew Food (All Departments)
Laundry
Crockery,Glass, Silver and Linen
Cleaning Supplies and S&rine Stores
Menus, Serviettes, Galley Gear, etc.<-£	
Buffet( Cost of Bar and News Stock Sold on Vessels)
Nanaimo Serminal Restaurant (Ex. Supervision and Overhead!
Victoria Wharf Newstand (Ex. Supervision and Overhead)
A/o i
7747c
TYd I
.7. _
yA
M*/
tiA}j
lYSSy
' f*U
J-qS
4L4
A/Y/Cjl
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iAA/
yjol
M*A.
?4A
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ftffl
IA
Stf>yt>L
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fust
\/AA. '■<
Budget
42 i&o
toy?
^ QtfLo
4 foo
THoi.
f?ffo
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3 a.
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SLi/Cj
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EA
977
*ii
4 b
 COMPARATIVE STATEMENT - ACTUAL EXPENSES WITH BUDGET
*■*--      Current Year""
SUPERINTENDENT - TERMINALS
Investigation Department (Wharf Constables)
Wages - Victoria Wharf Ticket Off ice rx<*^>,
- Victoria Wharf-^^c^^-sS^^e and Shed
- Victoria Wharf Baggage
- Vancouver Wharf Ticket Office
- Seattle Wharf
- Nanaimo Terminal (Eat. Restaurant)
- Port Angeles
rui.unwpsB-
Light,Heat Power and Water! Ex. &» C District)"
Wharf Stationery _^^^s^S^±^m^^S^m
Other Agency Expenses
Other Terminal Operations
SUPERINTENDENT - LINE SERVICE
Pursers' Department Wages, Leave and Subsistence
Actual
Canadian Marconi Operators' Wages
Rental Charges on Marconi Equipment
Ships' Stationery
U.S. Customs & Immigration Overtime -6eattle,Port Angeles & Victoria
Other Portjf Expenses of Vessels
Ageney Fees and Commissions
Other Vessel^ Expenses
_f_e-_aship Charters- Other than Tugs .and Barges
SUPERINTENDENT - SUPERVISION AND BISCELIANEOUS
Wages - Manager's Offiee((Enc. Accounting Department)
- Catering Superintendent's Office
- Assistant Superintendent's Office, Vancouver
- | D * Register
Personal Expenses of Supervisory Personnel
Supervisory Telephone, Telegrahh and Wireless
General Office Supplies and Expenses
Operating Rents- Non Company
Freight and Express
UNASSIGNED EXPENSES
Loss and Damage -
Injury to Persons
Damage to Property
Insurance - Hull amd Disbursements
- Cargo and Cars and Contents
- Protection and Indemnity
- Other
Taxes- U.S. Raili»ad Retirement and Unemployment
Canadian Unemployment Insurance
Municipal Property
Trade Licenses
B.C. Social Service Tax,
Other to Balance (Not otherwise classified)
sSq*
fSLt%
i Si
31
Y_3_
7oLnfo
Yfl
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Sfttftf
AA7
4o7(i(.
<ASb
ISIS
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I3<JS
los?
rmr
yAoft
w
'Ay
ill
iTill
Budget
6700
>_>£(_>
i/io
AAA
yYCl-o
/ o SSo
2KQQO
/ FrF
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Over/Under
tv-Al
$0.00
>Oo
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nym
l/dCLQ
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4i^-y
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ild
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ill
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4if
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 r
COMPARATIVE STATEMENT - ACTUAL EXPENSES WITH BUDGET
Current Month
Actual
Budget
Over/Under
RAILWAY
Rental of Company Wharves
Tractor Maintenance
3s§_3T_ Charges for S.L. & D.P.
Wa^ee»MftM-UMUi<tf-i W-jarf ?_i._girin
Officers
mmmm»>
4*&m^7FrG¥\r\TgAO,,,&i&J
Wages- Vancouver Wharf Baggage Room
! Vancouver Wfearf- Lines and Elevators
- Vancouver Wharf Other Stevedoring Services
Light and Power - Vancouver Wharf
f>-_gfoVi_l¥_" Express Claims Administration
General Mail and Baggage Department
West Coast Traffic Offices
Advertising
Directors' Fees, Head Office Administration and Law Expenses
Welfare Fund
Pension Department
<f/ft
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ilJy
■yi/o
^Scf/
m>
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s*to
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GRAND TOTAL fUS^^C^i^^
'#-fen'ees*' "
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 tf/f,
MONTH OF
1958
ANADXAH   PACIFIC    RAILWAY   COIFUX
British Columbia Coast Steamship Service
COMPARATIVE STATK2ENT - ACTUAL I_XPEN-.ES ft ITH BUICIff
Deck Cre@ Isges* Subsistence and Leave - Running Vessels
Investigation Department - Vessels
Deck Stores^ Supplies and Equipment
Whnrffege and Bertlmge A Other Ports
Deck lay up Expenses
Port Sieved ori*f
Local Transfers * Mail and 3
Charter Heats - Tugs and Barges
Current Month
&ctu&__
&uaget
Over/Under
&_H
bl/c*>
1X0<2
•'-. W$?_fA
. 77i
ZSoo
J.:hS!
* fo
4 ifffl} m
/qo
sys
f7>nS
tfyf-^Cj
1 crtm
X, 1^/1'
9L4
3/on .
-  YA s
" \f\A
Actual
m
■yfo-rly
Aioi
YlA\
ft  01??
All
^±^*_i
Xear to Bat*	
Budget
Over/Under
2,_]       4f/o Aq
H i4/f
MA
Yjf/lo'S
I1yi
tY**-!*  ;
///
$4<j2
i Wt/ii\
fiToi, ''
^yY
FfoFq
tfitfy
l/LL    -
4.1 <n FZ-y
ttiiif
mmmimmm^
ENGB.KER • LI1S SERVICE
Lngine Crew Visges, Leave and Subsistence- Sunning Vessels
fUel Gonsuiaed and Tax
Lubrication and later
Engineroo» Stores, Supplies aad Equipment
Engine De^ ardent-Lay-up Expenses
QPEK-i;T_aa_a!T e_;gi:^i_r - 'f&imFAmK
/foxftj/
_/]*_
___\
Ab
Princess of Alberni
Princess Elaine
;. Irineess Elizabeth
Prihcess of .sanaimo
ITincess Joan^7
Princess Loui**-^
Princess Margusrit*^
Qtieeu. of the Mortih^
Princess Patricia^"
Princess of Vancouver
Yukon Princess.
fugs and Baraes-^^r"
iharves■
/ // f/y
SS(K>
y Soo
l_U
fiSh
m
y\(
-
yfjS
(c*l(j>
^fi-H-o
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f.^
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7 7S/At>
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12 __
IU/
la
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As*
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?f4/
Stewards1 Crew Wages, Leave and Subsistence
mWm~ Agists1 Comissions^
IMttsen>/cr Food-^7
®r<&8 Food (All De^artment*)*'^
l&mmefyAi----
Crock«?f# CBass, Silver and IfbxmA
Cleaning Supplies and. sparine Stores*"*
Menus, Serviettes, Galley Gear, etc»^^_^^^ l^f'W__M^f
Buffet (Cost of Bar and lows Stock Sold on Vessels)^
Hanaimo Teominal Restaurant (Ex* Supervision and Overhead)"^
Victoria ffliavg
{Exm Supervision and Overhead)""*
Y*jyn
qio-y
1A1
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4io*i
Am
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tfjfiA
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ifa.sA
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4%UL
>t_7?t
>yi>Eo
Aifyi
9yjy    f
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7fmty
Irx
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Am
 COMPARATIVE SIAT&.EN!.
Ac.
Actual
Curr
jfiftAL EXPENSES WITHL BUDGIff ,
SUPERIhTENDENT - TE2S_IMI_3
Investigation Department (Wharf Constables)
Wages • Victoria Wharf Ticket Office <
« Victoria Wharf 1
• Victoria Wharf Baggage
• Vancouver Iharf Ticket Offiee
f Seattle Wharf
• Nanairao "T erml_.*l ( Ex* Restaurant)
- Tort Angeles
• Prince Rupert
Light, Heat, Bower and Water (Ex. B. C. District)
Wharf Stationery^**-
Other Agency Expenses
Other Terminal Operations
SOT^INTffNDEHT - IJME SKHVICE
Pursers8 Department Wages, Leave and Subsistence
Canadian Marconi Operators1 ..ages
Rental Charges oa Marconi Equipment
Ships* Stationery
U.S. Custom and te&igration Overtime- Seattle, Port Angeles & Victoria
Other Portt Expenses of Vessels
Agency Fees and Cor__tissions  pj
Other Vessel* Expenses
Stes.!___iip Ciiarfear* -• Other thnn Tugs and Barge*. /
SUPi.BlKTEU.ENT - SUPER. ISIGi. AND MISClXLAi-a_Gbg
Wag** ja-hnag*--9* Office (Incl. Accounting Dept.)
* Catering Superintendent _ s Office
» Assistant Superintendent's Offiee, Vancouver
• • | • Register
Personal Expenses of Supervisory Personnel
Supervisory telephone, telegraph and Hreless
General Office Supplies and Expense
Operating Rents * Hon Company
Y^AtSAe/L^p 5>&.^A7-Q—A i4A&»
MQPfp|} Over/under
rA
/Lao >^o
XkK> 1 ~F=IU
Aq-o I ? _\ U
I'foo 1 I*
tnm
7 ft i®o
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sScxo
so   I
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tJSQ    I
L   ^°7
Ittfoo
jGoto
S-SSIltNED EXPEMSES
Loss and Damage m\ Freight and Express
_ *-l*ggage
Injury to Persons
Damage to Property
Insurance * liall-_a_d Disbursements
- Cargo and Oars and Contents
• Protection and Indemnity
• 0«$« Bailroad Retirement and Soempio^ent
Canadian Unesr.ployr.ent Insurance
Municipal IPrcparty
Trade* license*
UmGm Social Service Tax
Other to Balance (Not otherwise classified)
Li
/6tf
Viy.
iy_
S*o?
7oS
/to 2
t/m
m
ItfllO
PfSfrD
/ieo
Lo%
icjy
fyo
Year to Date
Actual
Budget
Over7i
t,/LSl
yi fqa
yyU4
I/(o1
ifliSlJ
yWotf
is
liliK
1\S4*
y/^otY
>yfj/o
I 74?Q>
4Uy4
1UQA
ifiiL
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boost
Under
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I o%
vko
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9 7 £9
tjttim
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4yLin
fta
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yj/jf/^
4yM 1
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-$u
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My
fl .
l///*l
fl       1
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Log
/a 4
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WM
 CCi^PARATIVE STAlEaaEKT - ACTUAL iJgERSES WITH BUDGST
RAILWAY
m>-
Rental *_T uoajany Wharves
Tractor -Maintenance
4-0B^ Charges for $*!*.& D«P* Officac*
W*f*a « fiuiocmr Iharf Baggage mmm
** Vancec/ei' W_-»_r«__i_-e* and Elevators
• Vancouver _B»rf Other Stevedoring Services
Light and Ivmr - Vancouver Iharf
r2cacp2^K=-_ Exj^ress Claims Administration
General Mail and Baggage Department
West Coa&t Traffic Offices
Advertising
Directors' Foes,Head Office Administration and law Expenses
WeHaxs Ffcmd
Pension Department
Actual
Current IJonth
tffl TOTAL !
Expense ■
to Fa
loi
//Tl
fotq
~M
tot
Wy
4-nl
/q itfU
sUo
/3y9
f/f/u
Budget
Over/Under
Slitf
?Oo%A
]A
1 cnro
>/o
jiA...
%f/?d
7/hW
/(YO
yr~
SaA>
' 4qx7
iAA
UiiJf
yJ
77ih
w
mm
l>Li
y\vt*\
Year to Date
Actual
Kj
lYff
i oti
l.Yll
t^oLo*
mm
*vY*
SoYf
ty*\L
foAo
Sfol-)
11 Hi
/tent
tfybji
Budget
Aft
yimjl
Myol
7 too/
ff$>/S>
bote}?
_/o£tfo"7
f/tAS
t^y/La
A
{cxSty/{
A
Sit
U
Over/ Under       )
YI-,
111
A
'Kit-
m
I
lY
7^1
mJf
>t
flit
 4<
li  KUn
I 9 ft. 3 (Revised 5*pteat>»r ffijflj,
63,656     I 69.92?
.    927*791
32,998
£1,713
61,114
7,133
1,696
0.304       151,666       W.6W
1,942 27,414 20,T^5
t.641 34.738 39.153
17,400
2,802,300
303,614
849,147
ra,§io
m
%m.
591,621 $  165,
tO, 146 24. 42c
12,231 6,3ft
4,000 6,86l
•   "  741T $   697.946 | 632, tfTO $   449,167 \
2,780
145.660
327
IS;!* 2*5!
542
159,616
-10
m<sm
.31,945
576
$7,1S3,§94
116,86$
.514,280
,012,173
299,132
465,305
712,963
54,617
5,617         665,331 \    847,621     $64,9§6       56^,714       S&2,692             7»71C.,S76
Z/M4 182,731 62,731       52,731 S2»TOt S2,73t 444.664
I    60S,'
$6,355,462
222*334    $ 249, WC
^l,20!,d36
 %
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v-/
 MONTH OF     APRIL        1958
CANADIAN    PACIFIC    RAILWAY   COMPANY
British Columbia Coast Steamship Service
COMPARATIVE STATEMENT - ACTUAL EXPENSES WITH BUDGET
SUPERINTENDENT
Deck Crew Wages, Subsistence and Leave - Running Vessels
Investigation Department - Vessels
Deck Stores, Supplies and Equipment
Berthage -"^-fSS^P^lfSifiet Vancpuver
Wharfage and Berthage - Other Ports
Beck lay up Expenses
Port Stevedoring
Local Transfers - Mail and
Charter Rents - Tugs and Barge*
SUPBRMENDBNIU.r ENGINEER - LINE SERVICE
Engine Crew Wages, Leave and Subsistence- Running Vessels
Fuel Consumed and Tax
Lubrication and Water
Engineroom Stores, Supplies and Equipment
Engine Department-Lay-up Expenses
SUPERINTENDENT ENGINEER - MAINTENANCE
Princess of Alberni
*Princess Elaine
Princess Elizabeth
Prihcess of Nanaimo
Princess Joan
Princess Louise
Princess Marguerite
Queen of the North
Princess Patricia
Princess of Vancouver
Yukon Princess
Tugs and Barges
Wharves
CATSRINa SUPERINTENDENT
Stewards1 Crew Wages, Leave and Subsistence,
News Agents1 Co__aissions
Passenger Food
Crews Food (All Departments)
Laundry-
Crockery, Glass, Silver and Linen
Cleaning Supplies and Marine Stores
Menus, Serviettes, Galley Gear, etc*
Buffet (Cost of Bar and News Stock Sold on Vessels)
Nanaimo Terminal Restaurant (Ex. Supervision and Overhead)
Victoria Whanff Newstand (Ex. Supervision and Overhead)
■
Current Month
\
\   Actual
Budget
,    Over/ Under       j
it
iff 4 yy
£p.qS3 3
9*a 7
'M^pf'
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£9ftm
3W&
/9o9
M
7 STL
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[    7Py 8 a> &
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9/JAi
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£ Zxkoo
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kt-yFitf
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Year to Date
_ Actual
Budget
Over/Under
JtS~Z3fU
7i>*>&>
//*7f 1
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//1>7%°
3/fS\
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Y P<f£~\
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7/JI&7
76 932
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 m
*        mS                                                                                                                             COMPARATIVE STATEMENT - ACTUAL EXPENSES WITH BUDGET
Year to Date
1
SUPERINTENDENT - TERMINALS
m
Current Month
1 Actual
Budget
Over/Under
Actual
Budget
Dver/Under         "^X
Investigation Department (Wharf Constables)
Wages - Victoria Wharf Ticket Office CX94^e>
l     i»sz
Aihf
74100,
2?00 •
t/^
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|   ctff879
to At 7
2<*79ir !
YffS
4f£
/ft
- Victoria Wharf FTTFrgfit OfPV"* Qn^ Shed
- Victoria Wharf Baggage
- Vancouver Wharf Ticket Office
- Seattle Wharf
- Nanaimo Terminal ( Ex, Restaurant)
- Port Angeles
- Prince Rupert
Light, Heat, Power and Water (Ex. B. C. District)
.... Wharf Stationery fEiOketerXfay^mstsZ5$-
Other Agency Expenses
Other Terminal Operations
>>D(,t*
?06O   »
fbOC   v
itf
30
\    YYfHA
G I if*
i $71
_2M
YbSo
1t>r
?<S0t>  «
i tit
Sd/tfi/7^
?ir 9&t
9&2Z
3fc 7 f i
3/oo
Y6~7f
/07t
47*/
/7 5'0
Sf~ff
/ f S70
l/fa77i
' $oo   ,
4/fAtf
1/4
Slot
Y&Sl
7$2Z
U&7    \
mm >
ti%
3oo2,   j       H3*xf
7 0 797           ft Urn"
i/31             //(ttx**
y/if/4       tH/41L
S7ZX^        Lo6_-
i?tf ^
tmmti
J// fm\,
sm73
3J7
/poo
3&06  _
tssoo •
37? $
A 3JO
77^
SUPERINTENDENT - LINE SERVICE
Pursers1 Department Wages, Leave and Subsistence
Canadian Marconi Operators* Wages
Rental Charges on Marconi Equipment
Ships1 Stationery
U.S. Custom and Immigration Overtime- Seattle, Port Angeles & Victoria
Other Port| Expenses of Vessels
Agency Fees and Commissions
Other Vessel^ Expenses
St _anBhip-*@_tarters~ - Other-than -Tugs and Barges
SUPERINTENDENT - SUPERVISION AND MISCELLANEOUS
Wages - Managers Office (Incl. Accounting.Dept.)
- Catering Superintendents Office
- Assistant Superintendents Office, Vancouver
*//*$
*/£,%* o
/srtt
/i?0^£
'?*?&.
79 ^U
67*Af^
■f$ffT
/t/f/fg
7/9 f*4
t   iij_\
77* Sao
V *><*L
</m<g i
7t7b
2H9
777
231
/St/yo
yyi4f
A/o
m
tx/9
yotr
/$Zoo
Xfx&O
t/tC/O
t&Q0
3Z10
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/?//</
2/1
?/&y
fff
(Sis-o
??7t
fS tf fli
/0 0
toiZA
J?// 5~A
1
7*3/
_./
>Ymf
Lt
47 3 f
to&
95/(7
•*
'■■ 'tot;^<zmmti       F-2 'i ii^viM
—25f£f%
ttyitr
~ M73
/05~2oi
\ /dTW¥r>
S?S3 /
%    '            f w Y *^
::.. mX, 	
"V-
^Tl
 " }""   ' ^££3
..-rrnt-	
7A7f
/21°
YQSS
sffo
t^i"
tottc _
f(>QO
Z3oo
fat tl
B &*
27?
767,1/
7 sAo
H?r
7332%
/* 9o€
6H0
A                    - « D « Register
Personal Expenses of Supervisory Personnel
Supervisory Telephone, Telegraph and Wireless
General Office Supplies and Expense
Operating Rents - Non Company
UNASSIGNED EXPENSES
-Loss and Damage - Freight and Express
- Baggage
Injury to Persons
Damage to Property
Insurance - Hull and Disbursements
74U
%i
14/L
40A
If)
7%7f
7//A
%gj54
3lfH?
/HO ft %
uA7oi
k %7l
7A7o
l£ aw
if
5t>7   j
1*7
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s?u^
6~2±"
/6770V
Zc/% Sp
b*       |
/OlY
>y~Y
4t,y
focA
QxAofA^
fimco
*7^
22^
jo^r*
5 YO <>"
Ay
?//1
9ict
tsf 3
fi7
7i/
L'tfO
t i> 3z
779 7
mm
tf of^%s.
-ybLly
£000,0 v
(/31
ft fyf
- Cargo and Cars and Contents
- Protection and Indemnity
- Other
Taxes        - U.S. Railroad Retirement and Unemployment
Canadian Unemployment Insurance
Municipal Property
Trades Licenses
B.C. Social Service Tax
Other to Balance (Not otherwise classified)
/SSo
xZl/y
/ 770O ,
1 foe
rso
ttt%
j fifty
AyiS~z>
yyj fz ^L_
Af Itf la A
t AjAo
T/tySll.
ly ^
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tftoYr
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77 7
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a i
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rert)
f ¥1*72,
7JV$
J77 OO
i/i 7
'700i7
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\j/\3fM
9'WdA
7ft
7kZ yy?
A>¥0
j   fffSLttSf
____—-
1 3?s^-
fiS           "' -          '
 m
COMPARATIVE STATEMENT - ACTUAL EXPENSES WITH BUDGET
Actual
Current Month
Budget
Over/ Under
Year to Date
RAILWAY
Rental 6£ Company Wharves
— Tractor Maintenance
jf'PpWlU Charges for S.L. & D.P. Officers
Wages - Vancouver Wharf Baggage Room
- Vancouver Wharf-Lines and Elevator?
- Vancouver Wharf Other Stevedoring Services
Light and Power - Vancouver Wharf
^JU^lgkt-and Express Claims Administration
General Mail and Baggage Department
West Coast Traffic Offices
Advertising
Directors1 Fees,Head Office Administration and Law Expenses
Welfare Fund
Pension Department
GRAND TOTAL ;
'tfStimVB PLUS * Qu**ir^£H.ta8'-ta-__H_R.:
..Expenses
94A
tmt-1*
fol
AA
tfoSf
».
/Sf
S09y
top 9
Slf^s
74/fy
tStqj
fIAZ
XdJ
f *+60
77 *+ot>
to &
1
itto -
#SZ) -
gj_J   -
iro 0 o \
10,0 00
HH I
t$bo
T(/nv
A>
7$
tff7
3 SJ
7 3L>
4/
f
/
97
r/9
t/7
£9?
4t3le7
S/Co/L
t/^/'^is
1Actual
Budget
Over/ Under
f 77*C?
^70/7
77^7
t7ot/7
jfStz 7
/ 2 34
7/A7
777f5t
/$~I^D>
/mi
sr§73lx
7H 7W
2/   Otf.    fyf/ltS
i/#f&
5SS
f&,9* **"
f*i<4t
1*78
fo o
M/W
370 Al<Fr
7LA/A
22 fs<?3
^7Af7
/f7>k^<?
Jf&?H
76
Ly/f
s~a/7
SA
ft*
}
/f
HY 4
7fH
t//mf
Wm
1
JCAy
701
u
 V
(ssmje* Sum*)   ,
* eefc'    im* $ S,753.
H*£ii»      * 8,535
ste_&$£    * &f384
Pure***     * .  tFKfj
&Mn mmm
*m*X F3m. fs m
thia ft-4a*ts teiii^^itB.e of gs^r
*&*&* towag* reqjoirog timm 1** aaticlp&t*-; nife
. iW nnlek ibe *Pri-K&t3e'-e£ Vaacoawr* &** witfc
1
Weeur
Urn
 CANADIAN    PACIFIC    RAILWAY   CO
British Columbia Coast Steassfetp Service
PANT
COMPARATIVE STATEMENT    -   ACTUAL EXPENSES WITH BUDGET
jOBTE OF aABCH. 1958
Deck Crew «ages,Subsisteace and Leave-Ilunning Vessels;
Itevastigation I apartment - Vessels
Deek Stores,Sup|^Lie@ and Equipment
Berthage ft faneeuver
Whsrfege and Berthage - Other Ports
Deek I*|r up Expenses
Pert Stevedoring
Local Transfers - _lail and Express
Charter Rents • Tugs aM Barges
Current MontSi
Year to Bate
Actual
I 62,551
61
3,506
2,736
844
7,191
11,489
62
Pi**
Budget
$ 53,800
300
3,500
3,000
300
6,540
11,600
100
Over/ ffnder
••9
B
544
s
38
?>761
#141,201       |323,940 I   17,261
Actual
$288,766
268
9,400
8,281
1,594
19,692
29,465
305
110,494
Budget
$172,743
9,331
8,977
990
38,111
29,635
403
Over/ Und«*
% 36,023
6$?
404
ik*2M
$368,065     #346,884        $ 21,181
KER - LlifE
uK¥I01
Engine Cre* Wages, Leave and Subsistence - Staling Vessels
Fuel Consumed and Tax
Lubrication and later
Ingineroom Stores, applies and Equipaent
Engine Department - lay up Expenses
Princess of Alberni
Princess Elaine
Princess llii-abeth
Princess of Hanaimo
Princess Jean
Princess Louise
Px.i_-.0ss feargaerite
Queen of the Sorth
Princess Patricia
Princess of Vancouver
Yukon Princess
fugs and Barges
Wharves
CATEHINl
SUPEFtlNTE.
mmm
Ste-
aMs» Crev
«*0is,__esv* and Subsistence
ODflftlesion*
Crew Food (AH Departaaents)
Crockery, Class, Silver and Linen
Cleaning Supplies and Marine Stores
Menus, Serviettes, Galley Gear, etcu
Buffet (Cost of Bar and lews Stock sold on Vessels)
-bna-j&o Terminal Restaurant (Ex Supervision &e& Overhead)
Victoria Wharf Newstanc. (lx.Supervision and Overhead)
TEIMIKAIS
t - ?s_harf Constables
fieket Offiee
Agency and Shed
Baggage
Ticket Office
Investigation Depart
Wajps » Victoria ..ha
- Victoria gfaa
- Victoria fffea
- Vancouver Wfa
•> Seattle Whartr
m Beosimo TezmijQal (Ex. restaurant)
- Pert Angeles
• Prince Rupert
Light,Beat,Pc«er and ftatar (Ex. B.C. District)
Wharf Stationery
Other Agency Expenses
Other TerntaV-l Operations
# 54,935
82,061
4,522
2,333
.       379
7,263
2,761
2,993
1,525
5,92©
2,592
9,366
872
2,312
2,214
3,367
1.515
I 46,400
82,000
5,500
2,500
Aft
680
i   2,000
1,855
3,000
21,345
20,000
3,674
3,000
29,901
35,000
1,077
30,000
971
5,000
30,9A7
2,000
6,785
5,000
56,101
50,000
6
2,500
133
200
mi*m	
, ?*ioo
I 156,096       $157,475
7,200
2,800
3,000
1*600
6,500
2,200
9,500
400
2,400
1,000
3,500
1.500
8,535
61
978
367
121
1144,230       $136,90©        I    7,330
$141,287       #142,800
1,345
8,947
2V732
I 78,654
# 77,350
#     1,304
960
900
60
38,637
19,323
686
24,944
24,750
194
6,405
6,500
3,252
3,500
2^3
1,202
1,200
2
3,435
4,500
1,065
13,272
13,600
328
4,015
4,284
., ;.32o
1,568
Mi.. --ML
1#379
63
39
7
75
134
472
1,214
ii
#   42,690       | 41,600 I     1,090
$168,245 1349,477
25? ,657 257,625
14,597 17,987
6,433 6,671
1,282 1,541
# 18,768
32
2_ .),214
$433,301
§ 34,913
1     4,344
#   6,500
50,982
53,000
*,*}_»
49,17*
47,000
2,174
47,350
48,000
650
35,241
41,000
5,75?
3,152
21,000
17,848
17A92
23,000
~;|a:""'v
14,998
8,000
6,998
20,037
18,000
2,037
92,518
86,000
6,538
23
3,000
2,IS
758
983
36.702
13.804
2.898
$ 352,473
$369,287
$ u>,m
. 242,621
§230,795
$11,826
ys&
2,773
247
51,818
51,370
448
72,744
74,534
1,790
19,692
18,920
772
7,578
10,272
3,895
4,33J2
8,869
30,736
40,632
39,357
1,275
30,757
11,310
553
3.750
,   ,4.097
m
$ 465,371     1458,453        #  6,938
1   21,721
8,255
8,781
4,618
17,358
7#920
28,179
I 21,595
8,352
9,033
4,776
18,321
7,322
28,693
|       126
97
252
59©
514
2,435
8,794
4,768
10,454
A. USA
1,981
9,205
3,642
30,626
4.505
454
172
-11
♦ 127,677
1128,051
1       374
 COMPARATIVE STATEMENT «_ ACTUAL EXPENSES IS ITH BUDGET
Current Year
Year to Date
Actual
Budget
Over/ j
Actual
Budget
SUPEMHTEHDEMT    - LIME SERVICE
Pursers* Department W&jps, Leave and Subsistence
Canadian H&rconl Operators' Wages
Bental Charges on Marconi Equipment
Ships* Stationery
O.S.Custoas & Immigration Overtime -Seattle, Port Angeles & Victoria
©ther Port Expenses of Vessels
Agency Fees &n& Commissions
Other Vessel Expenses
SUPEBHTEHDHT - SUPERVISION AW 1IISCEU-A..K)US
Wagss - Managers Office (Inc. Accounting Department)
• Catering Superintendent8 s Office
• Assistant Superintendent■* Office, Vancouver
- HD11 Register
Personal Expenses of Supervisory Personnel
Supervisory Telephone,Telegreph and Wireless
General Offiee Supplies and Sspenses
':'   Qpeiatlng Bents - Hon Company
TOASSIGIJED EXPENSES
Loss and Carasge • Freight and Express
- Baggaga
Injury to Persons
Insurance - Hall and Disbursements
• Cargo and Gars and Contents
- ■ Protection and Indemnity
- Other
Taxes •*   H.S.I&ilroad Eetirement and Onemployment
- Canadian Unemployment Insurance
* Municipal Property
* Trade Licenses
- B.C. Social Service Tax
Other to Balance (Mot otherwise classified)
EAIMAY ^'-A
Rental of Company Wharves
Tractor Ifeintenaaoe
Charges for S,Lm & B.P. Officers
la |ps ~ Vancouver Wharf Bagga g. Boom
- Vancouver Wharf - Lines and Elevators
- Vancouver Wharf Other Stevedoring Services
Light and Poser - Vancouver Iharf
Express Claims Administration
Ceneral Mail and Bagga^ Department
West Coast Traffic Offices
Advertising
Directors* Fees, Head Office Administration and Law Expens
Welfare Fund
Pension Department
Over/
$   13,866
$11,100
I     2,766
8 41,512
# 37,606
1    3,906
1,911
2,000
89
6,346
6,146
-
3,521
3,600
79
10,578
10,720
142
233
400
167
753
986
233
*ia      1,213
1,600
387
3,531
3,981
450
892
2,000
lj,108
7,883
9,426
1,543
25
25
-
75
75
-
3.053
2?500
1 23,225
5?3L
S     1,489
7.325
8.025
1^000
$   24,714
# 77,603
8 77,065
1       538
#   13,358
1 13,400
42
1 40,018
140,168
$      150
1,890
1,890
-
5,670
5,670
M
3,458
3,450
8
30,373
10,358
15
1,465
1,465
«
4,395
4,395
*
1,056
1,000
56
3,321
3,206
115
924
1,000
2,741
2,878
w
1,703
1,600
303
4,647
4,770
323
3.321
?tpo .,
127,105
21
#           70
9.963
9.921
f   27,175
8 81,328
& 81,366
1        594
|       800
8         206
1   1,989
i 2,305
336
139
200
81
619
764
145
1,463
1,500
3,724
3,558
366
20,062
20,000
62
60,&51
60,327
324
1,035
1,000
35
3,105
3,035
78
3,660
3,700
40
10,980
11,060
80
113
150
37
363
437
74
2,000
2,000
-
6,025
6,005
20
2,357
2,250
93
6,45$
6,661
203
4,668
4,800
132
14,004
14,268
264
93
200
107
1,M2
1,347
205
2,113
2,200
87
2,100
2,197
97
668
75©
128
# 110,888
187
1 111,577
315
#   38,745
t 39,550
.#        805
I'    689
§     9,425
$   9,400
1          25
8   28,275
$    28,225
8          50
2,206
1,400
806
5,627
4,098
1,529
121
100
21
364
303
61
a*723
2,684
29
8,223
8,178
4*
4,058
3,700
358
11,768
11,586
182
301
500
970
1,341
371
474
450
24
1,479
1,423
56
200
200
*
600
600
•
542
550
8
1,628
1,644
36
4,681
&000
319
14,659
15,174
515
1,804
2,000
196
4,307
6,315
2,008
5,740
5,701
39
17,240
17,197
43
1,386
1,000
386
3,464
2,958
506
15.044
14«5£5
499
,    tf t?43
# 342,1#
42.8i?2
1 141,894
691
#   43,695
1 47,230
|     1,465    ;
#        253
1 764,833
1739,825
|   25,008
f 2,173,566
12,147,878
1   25,688
 '0^aMj:    *3<Tf ^^^aJ^ \
/if: -    2
•_£?
ffFf,to-F- .  ':   ' S/T^    -      - ffUM
f  - •       F<ti ? tA/'
^AfAaf ^-       ■     ? ?3|£ 7 ?. ? ^^
4   fi_X2>o
g  •,.....'   ~~      F'A-Ap^. XFOto,^ &~ £    ®LXCXy*>
7yAqo .      /
7:-/-:,             ys oao '° I  AQtO
y
/ThfS^J*-*
A -^??f?
£^-
ijFf^m^.
tU^^/2fQ jy^^Ot^T^
t/yf- .
^7\jtyh i  m-FtoS^^
h
I y QAafxA
mFya^~-tffY.
Lh 44
hi Si
foO
 CANADIAN PACIFIC RAILWAY COMPANY
 X7yr AAA SXFFf  AxFtfSAtffxCF .
(SL   72^yX<m^^;^f^F^i<^Y Ay^rFxYSi^-^^^ 'Ai
A    -F^FjFtfS  /FFySF-FTy   Zy^y YIjAF^sjA YYtFAtfY..
-yXF*         j» —Sftf',  '■, i—-/0l*f^f—- -     yt^*
(£4     ^^^LA/tftmYCA^j^rAm0^    /7^4^^^^4jt^9^dtf^^x^ MAS^^**^ Ti
A J       AAfm^AA_^^m$ y^^4Jl<^LJz^A3 tTTs^S^i^
fe <l^/l^u^   yt^^^SS    v^ JL^yA^-^^ * 9(SA^ A£i
/S^L.TTTjZft^tff -mf*Li>7tsby^ /fy^LA^TA /^^(~i~^t^- \
(Afi7fffff_A fA^^^^TjTT^^Ly^yst -j. c__' _" ^*~**4*S" #**6^-■-£<-*,!
^
@    //tc^^^ ^^i^^tt^''   40^TTTTryd
-^CsJ/  /ft^AyL
if      _-*7_^
f/i^)      /c^   '(/AAfr^y^s   (A^a^>o-_^  A^jAA^s .   A/Ay- Atriy«.
?s> -   24a£Tl. p$ xx—c^^^L   !|§|  a>^^> ;yi,   ..   ■£ {
 $f*aaxc.
A0,5J_«-
seat* th* •at.***! as
m wail's l|| §
^;,:i4,.2U
 %./
mm
Aetna!
ujiri'ent ■**&&<
Badget
fM^MJ^^
A*tu*l
.Budget
QvwfiB&e*
- Investigation' Department ■
Desk Stores, Supplies aad
Bo.rt.3£_ge ** * *r.
WaxSbm £33 3F3F&.F - 0
Deck ___sy up and fia^enses
Pert _fevedeilS8gra'
loc&l '222. a 2 a. ~§5*il ant
Ci-erter Bent* * Tug* and ,
4 63,07
ft*rt*
100
3^500
*_?
360
140
6,830
«
io^a
5V
40
—akWt,....
„.__1L_J^    „ „	
4321,020
$117,300
Ml*'.
5«*»
5,545
i^977
550
690
225-, 201
11,571
17,9%
18,035
243
303
61..35Q
J
9j?
#3,'
?ri»c*** Eli sa be
Princes* ef mm:
_   : Joan
Prineess iools*
*,<fjtf¥
*2
.   500
$131,775
la
1,350
8,354
23,047
1,986
4*173=
1*0/1
71
138
3,664
9,327
4f500^3
50,000
336
073
24*658
5
74
-2* ;'..
Jilt.
£112,936 $326,217
ana
i&5,jp.
3&,417
17
625
_8tS5£-
■Aak.
153»4
JMl
301
15,658
'14,524
24,750
"7;-
es)
Seattl
'0fes*r 'A'SsH8_I_s3_l.
2,223
12^93
•XtptXt
33m,
922
3,461
l,J/4
f 4D,3£
1,500
326
I 41,800
1,414
2,446
3.112
421
6,236
782
2_ 797
1,603
$300,978
#8,297
■ ■^., .
mm i _££_ i
34,45s
u/m
63
JfHtsK
Jf?Jm>
58
245
»3
ii,Bri
373
5,320
5,122
206
38,813
39,193
330
M&
1,581
18
6,805
JS_3
2,642
88
7,326
39
3,005
326
$84,987
$86^451
1 M&4
 *
Aetna!
^■/iftl-W
l-wrmTB* i^i-,rte»Ht Uage*, Leave ^uai. Su^istenee
0th*r Ports Exp***** of
Agmy ftMiifll Canmissioes
Otter V*9**l £*$*****
a*«S«fttt3*,FQart Angel
#14,14$
#13*000
2,089
2,000
3,537
3,600
334
Hi
3*13*
1,200
1,565
2*000
25
c>/7
24,725
£1,140
m
63
66
63
435
. 3,5*3,
951
27,646
4,235
7,057
520
2,318
6,991
50
52,889
26,506
4»3L46
7,120
586
2,381
7,426
50
63
66
63
435
1,5.53-
53,840 |     951
> C&terixi
■ Assists
13,292
1,890
3,457
M£5
1,039
93$
1,374
1.3,2
I 26,797
27,305
308
*59
61
308
2&,66o
3,780
6,915
2,930
2,265
1,817
2,944
53,953
2£,768
3,780
6,908
2,930
2,206
1,878
3,170
6,621
103
59
61
226
34,2M |     308
Injury te
Bsxftge tc
Insurance
labomltf
mso* «■ u. £. inilrnac li*tir*aent ant; Unctapj
Canadian at Insurance •
Uunieipal Property
Tr&cie I4******
B. C* Social Service Tax.
Otter to Balance fifei ottereise *3*self 1*6)
690
gOQ
136
1,703
20,062
,1,035
1,000
1%
3*m
150
2,020
2,000
2,340
2,250
4,668
4,300
102
20Q
130
35
40
J?
10
m
1,395
500
2,261
40,3£9
1,049
5$
72,143
1,505
564
2,058
40,127
2,035
7,360
287
4,005
4*431
9,468
1,147
130
64
203
62
35
48
I
130
132
98
30
R*atftl ef Co*psuBy iterve*
Tntetor lulnteimnee
Clmrges for S. L. -and P. P
'images   p  V&kmris*3? ftiaarf ;
•   Vancouver l-isKdrf
ivator*
_D*p*rtra*nt
■'-Wk&fkTe If.
Peaaictt &
and law l_xp&ia&es
9,425
2,123
140
z/m
3/24
5,7©5
1,120
218
5_»
5tOC0
** 47,
25
723
40
36
176
9
8
196
$m
120
 192...
H^32
18,85C
3*421
243
5,530
7,730
669
1,005
400
1,066
* 9,978
2,503
11,500
2,078
J&*-i£-L
93,452
5,494
7,886
8a
973
400
1,094
20,174
4*315
11,496
1,958
..■.8-13S5L
94,664
25
723
40
36
176
f
8
196
m
320
ifSL
H,408,733        t 1,408,053
680
 /^T^y\jAy^^A/^ /t\jj—  ^TsTL*^   fj-s^f
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(/&   QyCFo
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~_ /SFcT  Fakayyt^fA'    AT     T Q/OfO
fa  iAA?
**a£
it
:TaT f^-eA  (Zxjy^Ji
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y]  Odyy
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>t tfob>
r/i7
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3>mm'fs "*
__ />..?
/^fl
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lYSffScj}
(f/A)
TT itsi
UTn</y
. J. >1______3_
30>O,
A/Al.
A*/
y^oMp
/0Ylo I
ds-stf
iY9f t
i>Q(>oC<S
'"Jtrmty
ys/y/A
4lS74ftf
4Ao/L
AA3f
'_ T&4J4
(oqSAL
7' CTpiyoA
Sfboiy
-&
mihlm
SjjhjA-
ATA/i
fYLf \
4qlA
\TAtT)\
qSL
A4j&
Tn7T>
A&4Y
<AA4)
ffftt ^9..s./^pU.%i^J^M.^ Ml*W
ASA
m dm
WTf/mo
~u~
A/F
AM
1TTTTAT_ fQ9rf^9i   f ^?//%?l_T.
WTqTo
AfT/vi'
b/f of?
iAd
-
"* / /3\(
Stk-
T5T.
>-*>. fay  OF
 0f||S,  ;
- ,,   j
R(iE y ,| i,UrI
B |
huh
C o h u a a .
(Prepared febnmrr 1958)
JAMJAKX
fmmkm
INARCH
APKa
mx
mm
jrou
mnimm
pCTOBIB
mmm®
mum
LUM    1
iin '
I 59*257
% 58,000
8 72,500
$99*000
1324,400?
157,350
8  231,350
$   260,200
1 H%*325
$ 94*000
$74*500
$81,050
# 1*487,932
Attta_oi»_l»*
Bo-asar**' tM^eyver^lan*!**
71*736
302,000
302,000
117,000
117,000
127,000
127,000
127,000
317,000
302,000
302,000
302,000
1*313*736
te** Islaal
2,107
2,000
2,000
20000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
24*107
197,112
180,275
210,220
285,250
374,600
615,500
884,550
919,500
543*650
243*400
200*300
232*400
4*886,757
Berth*
28,654
30*030
27,110
30*635
32,650
39,700
52,460
56,000
41*80*
34,150
29,900
32,100
435*38$ 1
©ask Sales ef Food
35,209
33,000
43,000
54,000
66,000
95,ooo
150,000
365,000
92,000
52,000
39,000
44,000
868,209
ME
Per. G«   tt. & B.   A.
32,024
31,933
12,233
32,341
12,133
11,533
11,541
11,733
11,741
12*233
13,133
16,233
148*6U 1
1       SteassMp
33,857
41,974
40,115
43*7/5
54,078
57,317
59,251
58,829
57*542
32*739
44,247
39,875
583,599
Regal*r
6,600
7,746
6,523
S,878
9,050
10,153
10,274
8,950
8,623
30,038
11,175
9,3a
307,336
Boxcar laeltsdiag J*. 0. L.
2,571
2,609
2,569
2B531
2,886
3,054
2*333
2,678
2,592
2,%5
2,620
2jl$7
-31*585
Truck* and frailer*
21,^28
38,098
18,374
24,975
28,330
27,994
29,005
28,775
23*640
27,465
20*050
18,550
287*084
1    2^2,2ynaa7;7;                      SH
14    Charters
3,000
3,000
3,000
3*000
3,000
3,000
3,000
3,000
3*000
27*008 1
1 I   Subsidies
27,333
27,333
27,334
36,250
36,250
16,250
36,250
36,250
36,250
36,250
36,250
36,250
228,250 1
1!   Bar Sale*
15,420
12,500
15,000
13,000
25*000
29,000
42,000
50,000
34*000
20,000
38,000
18,000
296,920
11    8e** on Ves*©3#
11,206
8,000
10,000
12*000
20,000
23,000
41,000
41,000
28,000
15,000
11,500
13,500
234*206
1\   _few© en Starves
5,748
5,300
6,700
7,800
8,600
8,700
13,000
13,200
%m
7,200
6,200
6,900
98,648
1 1   0*in Maofaine®, Bent & Other Mto.
4,000
4,000
4,000
4*000
6,000
6,000
6,000
6,000
6,000
4*000
4,000 '
4*000
5S,0€# |
1 1  ®M-I# fOTAl I-I.VE_.HE JSBTIMATg
1534*662
1544,798
099*683
$741*21$
♦901,97711,232,551
$1,681,234
§1,770,115
#1,173*463
1698*240
1597,875      1641,3%
$31*317,^9
_farino, Longshore & Charter*
$105,844
1317*300
1323,940
""'1105*^20
1324*1$©$
134*900
i 135,950
1   337.700
$   130,818 '
1103,730
$105,050
$303*730
1 1*428,634
1 s Engineering                      WAfr
364,626
131*775
136*900
152,975
215*575
223,775
229,325
329,125
- J_£§&5
144*250
W*475
144*250
2,129,0%
\ ^Satering
361,430
139,568
157,475
178*608
249*151
294*442
359,219
#0*396
m&m
366,341
346,227
152,959
2S662,!32
29,115
24,725
23,225
25,325
39*600
41,000
46,500
46*500
/a* 300
23,62.5
23*625
•    23*625
387,365 1
1 kg***f
44,651
41,800
41*600
42,900
50,000
53,500
57,400
U*l$6
41*100
41,300
564*551 1
1 jsitp**-ri*oiy.
27,156
27,305
27,205
27,305
32,635
33,665
33*665
27,135
27*305
27,305
357,111
1 mil**? IN^ertae*1!*
47*334
47,430
47,230
55,325
52,975
62,625
63*090
"A* ,490
69*040
58,790
58,945
696,064 1
1 Maintenance
98,270
128,217
142,800
3JB6,S00
309,600
45,900
43*400
41*900
43*480
46*400
45*900
980*487
llBiaim*, HHmmnce *&& Saxs*
34,677
712,983
37,350
695,070
39,550
739,825
41,200
37,350
42,000
40,800
43*000
39,809
37,350
39*550
473*427
l  1
836,05$
9U,0%
931*807
1,009,149
1,026,286
913,2$$
658,921
627,122
637,364
9*670*647 1
II Weciatior*
54,817
l|^7,i6b
54,786
¥4h^'
54,736
S-W7S6
54,786
54,786
$1,05*3*935
54,786
54,786
54,766
54*786
54*71*6
657*463 !
li   pre" ec«t_-5^So_-eB"
§§l$E
^felu ,i-<44
$i,6sis072
ri?p
■ f7!3»7Q7
nlSptt^
~Wi950
$l0,3S^25r
245,95S
1   617,279
i 689,043
1 205,491
""$" "'781,059
!    kngencie*
35,000
50,000
50,000
50,000
460,000 1
$     321,059 |
It
■,FyF
195*958
$   567,279
#   639,043
1   155,491
L„
 % CANADIAN PACIFIC RAILWAY COMPANY
Required for bate	
DESCRIPTION
ESTIMATES BARNINGS FOR 19?8,
...MR FFF, __EWS"
YqAS
...W..H..Ada.V..E..S.
VICTORIA HANA
PJO. T.OTAIt...
.12,500...
...12,500...
...15*000..
 9,600.
 .8,0.00.
10,000
..18,9Q0„
...25.,QQ0..
...29,000...
...42,000...
...5Q,QpQ .,
...3.4.,.QQ0....
...12iPp()
...20,000.
...l*6C&./p*.4,7O0
1,3.QQ 4 7/ 4,00p
...i.,.6.o.o.../J».i..5.,:
...1,6.0.0.../££.K..6,
...l,8Q0../7i^..6,:
,100..
,200..
,8.00.
.23,000.
241,000.
...41^000.
28.000
...l.,8.Q0.......71*L6.,:
...2.,70.0... 10,
...2./!m2M.ltX0$:
%MMiiu
900
am
5.00.
7.00.
20,000
18.000
...18*000...
...15/000
...11,500.
...13.,.5pp.
A*6Q0sAL5.,i
...1,40.0.....5..&..4*
...l,5.0.0....i.Zf...5.,
.60©
.8.00,
400
 6,3QD	
5,300
 .6,7.00	
7,800
 e.,6.o.Q	
£,7G0
...13,000	
...13,200	
! .9,3.00	
 .7.,2QQ	
 .6,200.	
$ 294,000...'
...232.,6.0.0.
..21>2QQ ....(..78,090 ■ 99,200
..l.<1.2

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