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The Chung Collection

Budget summary Canadian Pacific Railway. British Columbia Coast Steamship Service 1958

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Full Text

 CANADIAN   PACIFIC  RAILWAY COMPANY
PASSENbEfl FFF f>a,f 33FF , YEAR I9S7
fTOseeget lf**es
Staterooms
fitOS
mmmm
al pet
% 7%m%im
.udgetted
Increase
'unnuai
,..>t.ateueBi
$ 196,746
*
4,039,41*
$ 4V*42,7tS0
4.2%
4**567
4tt,S25
1.C42
•2$
1,467,324
Maa,i75
14*1,149
10,9%
064,371
911*00©
53,37!
6_6%
7,222,4U>   $ 395,308
«SS&
included
-toi^a, R.C., Cq^ber -_firu»tl JUgfe
L
 Ef
jm
329%$
^ jHUti2__e «ttlsf 1» wrreet ftpstw^ In !**Mj«R^r MM!** "HftrtiaUy
$m m H-» flMl#t 4*f n twf* lottos** *_*• j
S3B* II* Mm ©f fattXC* "Xsi&fic! i«giM" li|lt|i-
*teE»j&!©® Jute ^|^s^ *£ U* Mssfeift-fe la tfe* «&s® <£f %%m mlUi
m& mm mw%«m£m tUm
M»|^U_i^r
s?op&f* to- f$» te f##ps3^*- no* JHsUeggfefeMl fift Wm **»* of
iJIH'IHii   • •«»$?,*>$•   mmm ®Fmm 0m WmmpomXbU
»_* s® m$sa? «* ius*^^t**^j|**to^ »sa*r *t triors*.
_utp ia-.a pmm mf mm w^mbIm to a&fct^ia ta im *■» w_§ <
Am mm toil. .
is mhsm of .
tto top.*!* of * *«• to ti» fto of i
x« jwnr te legal.tfNw^ioiisg ia tfeo m
M^te^tei^ rJtiEfiE _J_U&_- §ji§
It mm ffitiwslagf ct tto Umjmm%mm wm^mMm* ti»* H*
*»_lAi/4 jfrft «m1I tov® l^attoa^ to mmm tf tto Umtrnw mmmtm e£ Ifif*
 PACIFIC    HAILI4X   COM
iah QoliMbia Coast Steamship Service
Coafl-flATIVE.
» ACTUAL EP
...BUDG-ST
j&jssz
Actual
Current ISentfa
Budget
Year to Date
Over/under Actual
Budget
OTWT/bnder
Deck Crs© lages, &stoist6Bco ai_i Ion*** SnsBi&g Vessels
Investifiatien I^opartnesi <* Vessels
Bock Stores Supplies im Kcp-lpBont
Berthage •&«£• District Vancouver
, limrfags «ad Berllmgo * other Ports
took lay up Expenses
torfc Stevedoririg
Ideal Transfers • fell and Freight
Charter Bouts * fugs aad Bargee
:pBBI-»T&XBKI -S-JftE^g-t r LUCE SBilf 33G£
Engine Cr©w Sages, Lea-ve aed Subsistence ■
Steel Consumed and fas
i&brieation and later
M0LmfBwm Stores and JE^uipa_K_t;'
Engine Ilepartoaat* «4*y op Expenses
•Banning Vessels
Princess of Alber&l
Princess : Sain©
fkineess ffijaatoth
Princess of tonalns
Princess Jean
ttincess Ionise
Prii-es^-flarguorito
Qtmmm of tits ftorth
Princess Patricia
Priaeess of YaneoraPMP
luken Princess
fugs arid Barges
Isharvss
Bttaies1 Cros ftages, leave ®ni Subsistence (Incl, Hainan)
town Agents9 <&*sg-issiens
Eassenger ®°**
Crew Food (All Departments)
CrocS-er^r, Glass, Silver and I*i__en
Plasm WgSupplies soft Marino Stores
i-tesas* .Serviettes* Galley Gear, etc* (Incl* Bar Supplies)
Buffet (Cost of Bar and Mms Stock Sold on Vessels)
Useslsio Terminal Beetsumnt. -(Eat* Supervision ard Over&ead)
Victoria Vftsoxf Hewsstand* (lac* Supervision and Overhead)
ffiPJg-Uffl_&D£hT * TEBUIKAIS
Investigation Department (iharf Constables)
tages I Victoria Kfaarf Ticket Office
—Victoria Sia^t Xtadglxt Qm.ce and Shed
- Victoria Iharf Baggage
- Vancouver Wharf Ticket Office
- Seattle fftaarf
- Hanalsso Terminal (Ex* Restaurant)
M Sort Angeles
** Frinee Bupert
light* Heat* JOner **m% toter (Bse* B«C* District)
iliarf Stationery   (Tickets* fa^lUs* etc*}
Other Agency Expenses
Other Terminal Operations
#45*588
397
1,906
3,139
297
5,615
11,662
3
22.281
$ 90,888
37*53?
201,105
4*427
2,243
871
1145,981
2,126
3,027
3,529
5,645
13,617
1,568
10,656
2,769
26,611
11,056
8
1,010
JU.»ft_KL
$ 83,585
\/
57,248
1*5$0
19,648
23*563
5*403
1,257
1,417
2*632
18,192
4,970
8137,042
V
7*247
2*815
3,086
1*59!
6*259
2,580
9,945
860
2,033
1,744
3*031
1,138
. 64,650
150
3,000
3,100
300
6*000
13,625
275
016,940
50,300
306,616
4*80©
2*500
m
^164,716
2*730
3*000
3,000
3,000
3,000
2*000
2*000
3*000
10,000
5*000
800
4,150
$41,630
V
77,700
1,500
22,000
25*640
8,000
2*500
1*250
2,500
18,240
5,000
€165,630
6,800
3,000
3,200
1*600
6,500
3,500
9,000
800
2*200
800
3*400
_J__4S_L
$ 19,062
3,5^;
12*% 5
5*511
297
J_L
604
27
529
2*645
30,|1|
85
6*611
6,056
8
238
7,805
$41,90:
?
20,4^
167
43
30
172
%
m
9
241
920
945
1
a,B63
43,923
6*992
43,S49
176,103
3*246
_S_fi50„
,493,869
y
752,134
1*661*726
66*446
30,795
23,305
98,178
93,030
83*614
96,585
84,766
77,961
68,518
97,209
44,159
JL3_U_.2&.
$1*003,202
1^50*677
20*774
425*521
382*952
85,837
45*309
16,057
59*417
300*329
67*360
20tQ2tL
§2,674,311
i/
85*852
36*m
40*575
20,497
93,036
41,192
122,602
11,847
9*3%
28,373
20,969
43*401
388,350
1*050
4^,000
42*700
5*850
47*000
187,100
3*825
3QSt93Q,
9^
. 7f^
3,151
10,997
^?9
li320
$1,529,805
35*936
Y
735*000
1,^6*833
58,000
41,200
3i4^?
17*134
8/,,893
^.?j244 ,
12,516*745        ^>414*433
i/
«102,312
35,000
75,000
80*000
74,000
65,000
80,000
65*000
72,000
82,000
95*000
49,000
121.000
11*695
23*178
13,030
9,614
31,585
4,766
*$i
0Sf209
>*m
4***4*
10,678
893,000
#110,20^
1*174*650
19*200
411*800
388*200
97*000
45,000
20*790
59,500
258,675
62*200
■    17.300
75,827
1*574
11*163
83
41*454
5,26S
2i77Q
#2*554,675
/	
84,800
36^00
41*000
20,900
90*400
47,200
119,000
10,850
9,675
28,500
13,900
43,000
_16*80CL
1119,436
v
1,052
I
403
m
3*602
%
127
7*069
401
£42,384
 \L	
I 42*200
184
 /.,
572*125        %   562,625
9,500
Y
 GOMF
ITn BHUijgf
Current ieafch
Year to Date
Pi-BII-TEUP]_-iT» USE Si-HVIGI
Pursers* Department leges, leave and Subsistence
Canadian S&reoni Operators* Wages
lentil Cbtxges on Hareosi __quipssix8
Ships1 Stationer
XimSm Customs and XsB&gmtlegfc fJvertiia©-Seattle,Bort Angeles & Victoria
Oti&sr forts Expenses Vessels
Agency fees and Coimissions
Other Vessels Expenses
Steasiship Charters «Qti*er than Tugs and Barges
iPJaONT-3J)£liI» SUFKIB. KIQfl hW a_SC_JJLAKEOUS
Wages * Manager* s Office (Incl* Accounting Depart-ieat)
- - Catering Superintendents Office
- Assistant Superintendent's Office, Vancouver
• * $ • legists*
Personal Expenses of Supervisory fersoanel
Supervisory totophon*, felegsmjii and Wireless
-teuexml Office Supplies and lixpeases
O^miiag Bents- $oa Oes^any
S)i3>XviL*lZi  p.
,rii|iSE^
loss and 3Da_3SgS"* Freight and Impress
• Baggage Jgb  *       A
Injury to lersons
Dajssgs to .Property
Insurance « lull and Mstosurs^aents
<* Cargo and Cars tod Contests
- a^iection and Indemnity
- Other
Taxes* 0«S* Bailroad Ketlrement and toessploTment
Caimdjaa Unemployment lasaranca
i_*inicip&l Property
Trade licenses
8. 0* Social Service Tax
Other -to Bnl&nee (Hot othersls* classified)
fiental of C-omp&ny S__ajFB8»
Tractor Maintenance
B. C. 1* Glaarges for S*L* & D, P* -Officers
Isfss * Vancouver Ifaarf Jtoigfat Office
C* P. X# Charges for H.B* 0* aaft Chesklng
Sages « Vancouver iMrf Baggage Boss
~ Vancouver Iharf ~ lines sad 'Elevators
'-■ Vancouver Iharf Other Stevedoring Services
I&gkfc and Boner - Vancouver llmrf
ftrei£h& and Express Claims Administration
General Hall and Baggage Deparfcaeat
lest Coast Traffic Offices
Mvertlstof.
Directors* Fees, Bead Office Administration sad Law Expenses
lelfare Fund
Pension Department
Actual
Budget
Over/, nder
Actual
Budget
Ovei/under
1   9*679
% 11,400
$     184*206
8   177*180
%   7,826
2*046
2,000
46
33,799
33,200
599
3,685
3,750
44*439
45,000
561
226
200
26
5,123
3,200
1*923
1*659
1*300
359
55,284
95*000
284
1,994
2,700
35,705
36,600
899
48
50
816
1,650
834
9,738
1*500
8,238'
65,267
24,500
40,767
Mj
m
m
1.377
m.
1.377
# 29,075
% 22,900
8 6,175
I    426,016
V
Y
V
.,.. | 4	
*
Y
13*388
13*600
162*480
165,200
2*720
1*890
1*950
23,652
23,950
298
2,978
3,100
322.
38,265
38*150
115
1*465
1*465
•
17,580
17,580
<•_
1*184
900
284
12,522
11*3.00
1*422
857
900
11,871
10,300
1*971
1,319
1,400
19,178
17*100
2,078
3.937
3.300
637
1     353*464
68.000
%   351,380
84
I 27,018
$26,615
m     403
§   2,084
tf
/
/
■ K
•
Y
764
600
164
9*586
7,200
2,386
300
2,343
3*000
657
1,518
1,750
33,987
21,000
12,987
-
|
•
1*096
—
1,056
24*802
23,333
1,469
280*009
279*996
13
246
1,500
hlfk
10*322
18*000
7,678
4,598
3,500
1,098
45,085
42*000
3*085
117
350
^33
6*Jfl6
8*350
1,964
2,087
2,500
413
37*073
40*500
2*258
2,500
242
29,573
33*500
5*368
4,500
868
58*502
54*000
130
150
20
3*327
3,900
2,185
2,000
w
&,B5£
8,000
858
SU
600
214.
9.925
7*400
2.325
1 43,903
143,583
I     320
#     536*032
8   926,846
#    9,186
V
«j
Y
tZ
y
y
9,415
10,600
1*185
112*558
127,200
14*642
1*977
1,783
194
17,936
22*302
4»3$6
249
300
51
2*814
3,600
786
•
m
*
18,863
3,744
13*119
|
1,500
1*500
-
15,000
15,000
2,870
3,000
130
36*141
35*252
889
4*141
4,062
79
55*360
55*227
133
561
500
61
6*188
6,000
188
517
500
17
5,658
6,000
342
200
200
-
2.123
2,240
117
558
600
mm
6*745-
7,200
455
5,452
5*400
52
63*072
63*400
32s
8,979
5,750
3,229
116,881
111*750
5,131
5,688
5,421
267
67*001
61*738
5*263
1,082
4*000
9*266
26*800
17*534
14.8H
U%W
 *74*064
I74i?23
  ~45^»
8 56*503
 4    :
§ 58*553
1 .,
#2,050
<j  In
1    694,670
/
820*270*234
i 721*9%
*9,931,070
27*^6
£656,379
8682*817
$ 339,164
/
.ffHK.
M
V.
V
 > c-g—^
sTji^    ~jA^r ///f//7f
a^*a>2  'Qa^w c^f^W)
ym^^cczFXF^F % Cum"
*7^-As3A-~~*~~=> &Q Q4&~
Tk^AJL   (A^/v^CA~ "TlOtfLio.
M. /?/   W (g^D       '''^hti
(AA ~YA SfyFFl
A^mm .  : : ^1iL~mm^
XAAA      7Auy(^ yTtf^A 'MAAA44JA^, ~ 7o A Aft
~~ A/
AyX^ACA     AXjJ-   px  // fr^c-zf                                   *W j/yj
/
_M f>r?                         w Tx-?
 Struts*   -   i    li C«**t AtsftSsMp asrsf.es
MsjI^P^A^iiil F^y^.,+ FmAl
Ci&4#r £<*«*;
Seek ®mr £13*640
__3£los ■       15,376
£>tess__l *       17,961
FtassMI *    L '--ff
*4*,848
Oas to provision for jxssaibl* «*g« ee^r^s audi to Wis fact te«fc it
vm «sMftl(«tsft at ti*e e* ^ -/■ prs;»r%tlea ttest the "Prims* sf
? eaesasss" weiA be lad* ap tem:, Sssw&ar to* snouttl trnthmilm mi%h
%mm%mm re&ictiea in ma_4%| sres *«$»*•
Ito* tft price? *i#» and tits axpsetetieii test tee *Prisessa ef faaeottve.
was al^i&g to be svsrfea*&l«-. dsriHK tee soatto
Utomi#mi,ttm. m^   &m%mm..f> 3(22 *2~12?
¥fe* vsqairsfflisete ef mm *$ritm®m F ysssotssw* for ii*teri©«tlsg
oil &ava bees hi^tor tte«a ma anticipates.
3F3FF222,
'"a-a=c, :as   ,,i.,:t:alr'   • ft** *2»5&U
for jarsittllttr rspaif* at tea #»< of tfc®
k.^tass:    fugp  Ul&S  tjp*   i$    ^--. '■•--.-a   , -; .
•"-Vtasass
%%m of &
eesrbutl of tfe •
tr*   tfeis hmt Um
m of
lift*
L-a* te mediae in t's
&«* to wS-faS* is **$.!* -]
IMBrtto '488 .ft,,   ,   ■       ,     ft
Tfels e&ms*i_ ia pari tin
It »aa #xf-#t'^#f t
Itaa tee wmrs*
So setttaaftat to*, fco
?«8tfc#r tela sats^M?
fcffti*t*-. ia tee Csli
Iiu_l_Jitea_-
_l_il_
 CANADIAN    PACIF
I C    R A I L W A
I    80MPANT
_slfp-,V,rs£-'                                                                                               British Columbia Coast Steamship
Service
COiiPARATlVE STATEMENT
- ACTUAL EXPEHSES
WITH BUDGET
mm& Of SQVEJSEE 1957
SUPERINTENDENT
Current Month
Sear to date
Actual
Budget
Over/tad er
Actual
Budget
Over/Jo-er
Deck Crew Wages, Subsistence and Leave** Running Vessels
1   73,390
1   59,750
$   13,640
8     823,689
$     823,700
$          11
Investigation Department * Vessels
77
77
1,589
900
689
Deck Stores Supplies and Equipment
4,683
3,000
1,683
39,957
45,000
5,043
Berthage - B. C. District Vancouver
3,019
3,000
19
40,784
39,600
1,184
lharfage and Berthage • Other Ports
298
300
2
6,275
5,550
725
Deck Lay up Expenses
5,543
7,000
1,457
38,234
41,000
2,766
Port Stevedoring
10,555
12,425
1,870
164,441
173,475
9,034
Local Transfers * Hail and Freight
29
275
246
3,243
3,550
307
Charter Bents * Tugs and Barges
SUPERIOTENDEOT ESCIfiEER - LIMB SERVICE
25,188
25,125
63
284,769
280,090
4,679
122,782
110,875
11,907
1,402,981
1,412,865
9,884
Engine Crew Wages,Leave and Subsistence - Running Vessels
60,676
45,300
15,376
714,799
684,700
30,099
Fuel Consumed and Tax
111,146
96,064
15,082
1,560,621
1,470,217
90,404
Lubrication and Water
7,022
4,800
2,222
62,019
53,200
8,819
Engineroom Stores Supplies and Equipment
1,264
2,500
1,236
28,552
38,700
10,148
Engine Department,- Lay-up Expenses
SUPERINTEHDENT EMQ1HEER - aAIKTEliAfcCE
660
500
160
4,773
2,900
1,873
180,768
149,164
31,604
2,370,764
2,249,717
121,047
j --"*■
Princess of Alberai
1,243
2,727
1,484
21,179
32,270
11*091
Princess Elaine
3,667
3,000
Wl
95,151
72,000
23,151
Princess Elizabeth
5,504
3,000
2,5Qt*
89,501
77,000
12,501
Princess of Hanaiae
3,840
3,000
840
77,969
71,000
6,969
Princess Joan
4,095
3,000
1,095
82,968
62,000
20,968
Princess Louise
1,579
2,000
421
83,198
78,000
5,198
Princess Marguerite
10,155
2,000
8,155
67,305
63,000
4,305
*ueen of the North
1,885
3,000
1,115
65,749
69,000
3,251
Princess Patricia
10,357
10,000
357
80,598
72,000
8,598
Princess of Vancouver
9,099
40,000
30,901
93,274
90,000
3,274
Xukon Princess
4
4
139
139
Tugs and Barges
1,248
""800
448
43,141
487200
5,059
fharves
C AT&K f. lAA S 0PERINTE Mi EisT
5,201
7,150
1,949
119,723
116,850
2,873
57,8m
79,677
21,800
919,617
851,320
68,297
Stewards3 Crew Wages, Leave and Subsi&tenc^  (incl. Barmen)
89,411
71,450
17,961
1,193,429
1,097,150
96,279
lews Agents* Cosuaisiions
1,255
1,250
5
19,584
17,700
1,884
Passenger Food
16,406
20,400
3,994
405,873
389,800
16,073
Crew Food (All Departments)
23,278
24,320
1,042
359,389
362,560
3,171
Laundsy
4,740
7,000
*    2,260
80,434
89,000
8,566
Crockery, Gla<»s, Silver and Linen
1,151
2,000
849
43,852
42,500
1,352
Cleaning Supplies and Marine Stores
605
1,000
395
14,640
19,500
4,860
Menus, Serviettes, Galley Gear, etc* (Including bar supplies)
1,817
2,000
183
56,735
57,000
265
Buffet (Cost of Bar ana News Stock Sold on Vessels)
16,285
17,340
1,055
282,137
240,635
41,502
lanaimo Terminal Restaurant (Ex* Supervision and Overhead)
4,288
4,500
212
62,398
57,200
5,198
Victoria Wharf newsstand (Ex* Supervision and Overhead)
SUPmUTENDEJIT - TERMIHALS
1,190
1,250
60
18,598
16,000
2,598
160,426
152,510
7,916
2,537,069
2,389,045
143,024
Investigation Department (Wharf Constables)
7,140
6,800
340
78,605
78,000
605
Wages - Victoria Wharf Ticket Office
2,806
3,000
194
34,156
33,600
556
- Victoria Sharf Freight Office and Shed
3,034
3,200
166
37,489
37,800
311
- Victoria Iharf Baggage
1,533
1,600
67
18,906
19,300
394
- Vancouver Wharf Ticket Office
6,235
6,500
265
86,777
83,900
2,877
-Seattle Wharf
2,843
3,500
657
38,612
43,700
5,088
- lanaimo Terminal ( Ex. Restaurant)
9,714
9,000
714
112,657
110,000
2,657
- Port Angeles
-
i
-
11,847
10,850
997
- Prise© Rupert
806
800
6
8,516
8,875
359
Light, Heat, Power and Water (Ex. B.C. District)
2,490
2,500
10
26,335
26,300
35
Wharf Stationery (Tickets, Waybills, etc* )
797
800
3
19,225
13,100
6,125
Other Agency Expenses
4,633
3,400
1,233
40,370
39,600
770
Other Terminal Operations
1,699
1,400
299
16,246
15,400
846
43,730
42,500
1,230
529,741
520,425
9,316
 COJfFARayiVE STATEMENT
-2-
ACBU..
WITH BUDGET
-_2l_E__SS__Jteld_b_
Actual
Budget
Over/Uaie
Tear to date
Actual
Budget
Over/^^e
SUPERINTENDENT - LINE SERVICE
Pursers* Department Wages, Leave and Subsistence
Canadian Marconi Operators' Wages
Rental Charges on Marconi Equipssent
Ships * Stationery
0* _?• S« Customs & Immigration Overtime- Seattle,Port Angeles & Victoria
Other Ports Expenses of Vessels
igency Fees and Commissions
Other Vessel Expenses
Steamship Charters * Other than Tugs and Barges
14,171     k
.      11,300
1,996
2,000
3,662
3,750
238
200
1,551
1,200
2,335
2,700
48
50
1,837
1,500
25,838
2,871
4
38
33
351
365
2
337
174,527     1
.     165,780   $
8,747
31,753
31,200
553
40,754
41,250
496
4,897
3,000
1,897
53,625
53,700
75
33,711
33,900
189
768
1,600
832
55,529
23,000
32,529
1,377
•
1,377
22,700
3,138
396,941
353,430
43,511
SUPERINTENDENT - SUPERVISION AM) _tISCELEANEQUS
liiges «~Manager's Office (lac* Accounting Dept.)
* Catering Superintendent *s Office
- Assistant Superintendent's Office, Vancouver
• «©« Register I*f*$f:
Personal Expenses of Supervisory Personnel
Supervisory Telephone, Telegraph and Wireless
General Office Supplies and Expense
Operating Rents - Hon Company
jgHASSIGNKD EXPENSES
Loss and Damage • Freight and Express
- Baggage
Injury to Persons
Damage to Property
Insurance - Hull and Disbursements
- Cargo and Cars aad Contents
- Protection and Indemnity
- Other
Taxes - U. S. Railroad Retiresaent and Unemployment
Canadian Unesploysaent Insurance
ifai-ieipa!i_sy Property
Trades Licenses
B. C. Social Service Tax
Other to Balance (Not otherwise classified)
13,457
13,600
143
149,092
151,600
2,508
1,890
1,950
60
21,762
22,000
238
3,326
3,100
226
35,287
35,050
237
1,465
1,465
-
16,115
16,115
-
999
900
99
11,338
10,200
1,138
887
900
13
11,014
9,400
1,614
1,398
1,400
2
17,859
15,700
2,159
3,033
3,300
267
63,979
64,700
721
26,455
26,615
759
600
318
300
1,470
1,750
24,813
23,333
aM
1,500
3,500
84
350
2,002
2,500
2,435
2,500
5,648
4,500
142
150
160
667
600
159
18
280
1,480
m
266
498
1,1$.
8
67
326,446
324,765
8,822
6,600
2,835
2,700
32,469
19,250
1,056
-
255,207
256,663
10,568
16,500
40,487
38,500
6,269
'     8,000
34,986
38,000
27,315
31,000
53,134
49,500
3,197
3,750
6,673
6,000
9,111
6,800
1,631
2,222
135
13,219
1,056
1,456
m
1,731
3,014
m
m
2,311
42,682
41,583
1,099
492,129
483,263
8,866
RalbSAI
Rental of Company Wharves
Tractor Maintenance
B* 0. D. Charges for S2 L. A D. P. Officers
Wages - Vancouver Wharf Freight Office
C* P. X* Charges for N* B. C. and Checking
lages - Vancouver «harf Baggage Room
- Vancouver Wharf - Idas* aed Elevators
* Vancouver Wharf Other Stevedoring Services
Light and Power • Vancouver Iharf
Freight and- Express Claims Administration
General Hail and Baggage Deportment
West Coast Traffic Offices
Advertising
Directors' Fees, Head Office Administration and Law Expenses
Welfare Fund
Pension Department
9,420
10,600
1,000
1,783
-
300
•
1,500
2,994
2,730
4,053
3,934
167
500
450
500
200
200
560
600
5,145
5,400
7,722
10,000
5,696
5,521
1,093
4,000
14,668
14,937
1,180
783
300
119
333
50
40
255
2,907
269
103,143
15,959
2,565
18,863
33,271
51,219
5,627
5,141
1,923
6,187
57,620
107,902
61,3^3
8,184
159,250
116,600
20,519
3,300
3,744
13,500
32,252
51,165
5,500
5,500
2,040
6,600
58,000
106,000
56,317
22,800
159,586
13,4*.
4,560
15.31*
H;»
54
127
359
117
413
l.»
4,996
14,616
336
1'AL FOR B. C. C. S.
%ueen of the North0
Expenses.
53,168
713,726
62,505
688,129
9,337
25,597
638,167
f$_z\
663,423        25,256
9,613/855        9,248,253       365,602
 p^^.;
A    fA-A^fr—*
j?A
/\&F3~XF<*-^
^I~^5~^ZL   £ A ' >_
^7 >o7
A1 r'    (                                                                          '*' ^
A/7AJL :   4J ,    . - _v
/ Q <5 &€___   ^
k ::JfexA2 &zvt4
>1$ULO
XY
%4£m^*
lyao*
fflAs^^Fp^    ¥Am . •'
     _£t^
^L^J-     C V7    ^  iV%       va
^mA^3F^
A ■
Y44
M
o,-;r A..1' "•
4^.—^FfyF}.—,—^Lii__—-*^
^/rrt
/vf"©*lc
>fQo
"trot i
F3 _m_
/2n ,>a]
F tf   °t
J
 award•
Due to ace
F3F3FF.2m^M^
Due to p
U_^,te.Ul--i,JI-9
Ch&TM
eflests the
ing rodder
9, re pre sent slog
Aeat of l4tfa Sspteaber
repair costs, sot
651.
in® -
ia !
ided that the overhaul of
This oversxpendlturs Should,
his covers additional engine ports*
pt preparation*
paying at Massimo as covered fey
i la the budget that this seriK would
§ig_HilM
fa...; susfe heavier tfess anticipated thin
is increased traffic handled*
pated wage award*
mSFiimSZFjU^
It was expects
higher when tfci
gts- ressissd «ader this sstagery would bs
■ a-;;-.-aft3->a,g sere negoii&ted ia the fall souths*
r, yet been reached*
 I A H ■ -f"A CIFIC      RAILiAT      C
British Columbia Coast Steamship Service
« P A N I
SUFEhlSTENIjEUT
Deck Crew lages, Subsistence and Leavs - Running Vessels
Investigation Department * Vessels
Deck Stores Supplies and Equipment
Berthage * B.C* District Vancouver
Iharf age & Berthage - Other Ports
Deck Lay-up Expenses
Port Stevedoring
Local Transfers - Mail and Freight
Charter Rents - Tugs and Barges
LIME SKHV1CE
Engine Crew Wages, Leave and Suhsisteams
Fuel Consumed and Tax
Lubrication and later
Esginerooa Stores Supplies and Equipment
Engine Sept* Lay-up Expenses     ISE*
Running Vessels
Princess of Alberai
Princess Elaine
Princess Elisabeth
Princess of H&n&imo
Princess Joan
Princess Louise
Princess Marguerite
Queen of the fforth
Princess Patricia
Princess of Vancouver
lukon Princess
Tugs and Barges
Wharves
AmiMS SUPKElMTESDEaT
Steward* s Crew fages, Leave and Subsistence{iaelafiarssen)
Mews Agents' Commissions
Passenger Food
Crew Food (All Departments)
Laundry
Crockery, Class, Silver and Linen
Cleaning Supplies and Marine Stores
Menus, Serviettes, Galley Gear, etc.(Including bar sup lies)
Buffet (Cost of Bar and Mews Stock Sold on Vessels)
fsBslso Terminal Ssetauraat (Ex*Supervision and Overhead)
Victoria Iharf Newsstand (Ex*£uperviaion and Overhead)
Investigation Department (iharf Constables)
Wages - Victoria iharf Ticket Office
- Victoria Iharf Freight Office and Shed
• Victoria iharf Baggage
• Vancouver Wharf Ticket Office
-Seattle iharf
• I&aaim© Terminal (Ex* Restaurant)
• Port Angeles
• Prince Rupert
Light,Heat,Power and is tar (£x*8.C. District)
iharf Stationery ( Ticksta,fcaybills, etc*)
Other Agency Expenses
Other Terminal Operations
Cur est Month
fear to Date
Actual
Budget
Over/Under
Actual
Budget        Over/Under
I   74,580
i 64650
f   9,930
$   750,299
$   763,950
96
96
1,512
900
612
2,826
3,000
174
35,274
42,000
3,103
.3,100
3
37,765
36,600
1165
468
300
168
5,977
5,250
727
5,524
6,000
476
32,691
34,000
1,309
11,749
12,425
676
153,886
161,050
/, iv«4
2
275
273
3,214
3,275
61
27,333
25,840
1,493
259,581
254,965
4,616
125,681
115,590
10,091
1,280,199
1,301,990
21,791
60,792
51,300
9,492
654,123
639,400
14,723
116,610
106,616
9,994
1,449,475
1,374,153
75,322
7,721
4,800
2,921
54,997
48,400
6,597
1,943
3,400
27,288
36,200
8,912
1,374
500
874
4,113
2,400
1,713
188,440
166,616
2,727
21*824
2,189,996
2,100,553
89,443
1,308
1 >io
19,936
29,543
11,457
3,000
8,457
91,484
69,000
22,484
3,227
3,000
227
83,997
74,000
9,997
7,558
3,000
4,558
74,129
68,000
6,129
2,725
3,000
275
78,873
59,000
19,873
1,768
2,000
81,619
76,000
5,619
11,015
3,000
8*015
57,150
61,000
1,857
3,000
63,864
66,000
7,651
3,000
4*651
70,241
62,000
8,241
7,610
5,000
2*610
84,175
50,000
34,175
25
•
25
143
•
84
£00
41,893
47,400
17,924
10,850
7,074
114,522
109,700
4,822
74,209
42,377
31,832
861,740
771,643
90,097
94,094
77,450
16,644
1,104,018
1,025,700
78,318
1,301
1,250
51
18,329
16,450
1,879
22,668
23,600
932
389,467
369,400
20,067
25,619
25,640
336,111
338,240
5,948
7,000
75,694
82,000
2,271
2,000
271
42,701
40,500
2,201
1,412
1,000
412
14,035
18,500
5,644
4,000
1,644
54,918
55,000
19,814
18,560
1,254
265,852
223,295
42,557
5,524
5,000
524
58,110
52,700
5,410
1,387
1,350
37
17,408
14,750
2,658
185,682
166,850
18,832
2,376,643
2,236,535
140,108
7,424
6,800
624
71,465
71,200
265
2,997
3,000
31,350
30,600
750
3,130
3,200
70
34,455
34,600
1,578
1,800
17,373
17,700
6,620
7,000
380
80,542
77,400
2,925
3,800
m_\
35,769
40,200
10,426
9,500
926
102,943
101,000
1*943
189
200
11,847
10,850
997
782
800
7,710
8,075
1,950
2,000
23,845
23,300
2,881
800
2,081
16,428
12,300
6,128
4,787
3,500
1,287
35,737
36,200
1,653
1,400
253
14,547
14,000
547
47,342
43,800
3,542
486,011
477,925
8,086
 m_L
Pursers' Department lagss, Leave and Subsistence
Canadian Marconi Operators' Wages
Hental Charges on Marconi Equipment
Ships* Stationery
8*S* Customs &  Immigration Overtime-Seattle,Port Angeles & Victoria
Other Port Expenses of Vessels
Agency Fees and Commissions
Other Vessel Expenses
Steamship Charters - Other than Tugs & Barges
SCEiXAifpU
ges - ian&ger's Office (lac* Accounting Dept*)
- Catering Superintendent's Office
- Assistant Superintendent's Office, Vancouver
- "DM Register
rsosal Expenses of Supervisory Personnel
pervisory Telephone, Telegraph and Wireless
neral Office Supplies and Expense
prating iients - Son-Company '
0KA66IGHE
Loss and 1
ana express
• Baggage
Injury to Persons
Damage to Property
Insurance - Mull and Disbursements
- Cargo and Cars and Contents
• Protection and indemnity
« Other
Taxes - D*S. Kallroad Retirement and Unemployment
- Canadian Unemployment Insurance
- Municipal Property
- Trades Licenses
- B*C* Social Services Tax
Other to Balance (Sot otherwise classified)
<
Current Month
Tear
to dots
Actual
Budget
Over/under
Actual
Budget
Over/a»der
8 13,913
#   11,400
$  2,513
1 160,356
1 154,480
$  5,876
2,066
2,000
66
29,757
2f,200
557
3,669
3,750
37,092
37*500
408
1,534
200
1,334
4,659
2,800
1,859
1,184
1,400
52,074
52,500
426
2,085
2,700
31,376
31,200
176
48
50
720
i0m 1,550
830
970
1,500
53,692
21,500
32,192
•
•
•
1,377
•
1,377
25,469
23,000
2,469
371,103
330,730
40,373
13,732
13,600
132
135,635
138,000
1,922
1,950
19,872
20,050
3,566
3,100
466
31,961
31,950
11
1,465
1,465
•
14,650
U,650
•
1,489
900
10,339
9,300
1,039
730
900
10,127
8,500
1,627
1,931
1,400
531
16,461
14,300
2,161
3,033
3,300
267
60,946
61,400
454
27,868
26,615
1,253
299,991
298,150
i,sa
648
600
48
8,063
6,000
2,063
243
300
52
2,517
2,400
117
1,200
. 1,750
550
30,999
17,500
13,499
-
\  -
m
1,056
-
1,056
24,813
28*333
1,480
230,394
233,330
2,936
1,500
1,797
10,819
15,000
4,181
4,595
3,500
1,095
35,892
35,000
392
166
350
I84
6,185
7,650
1,465
4,590
4,500
90
32,984
35,500
2,516
2,511
3,000
4@9
24,880
28*500
3,620
5,048
4,500
1,148
47,486
45,000
2,486
158
150
8
3,055
3,600
545
I
.-
-
6*673
6*000
673
698
600
98
8,444
6.200
2,244,
44,978
44,083
£95
449,447
441,680
7,767
RAlUAl
Rental of Company -harves
Tractor Maintenance
B.C*D* Charges for S*L* & D*P* Officers
iages - Vaaccuverfharf Freight Office
C*F*X*Chargss for a .B.C. Billing and Checking
iages - Vancouver Wharf Baggage Room
- Vancouver «harf - Lines & Elevators
- Vancouver iharf * Other Stevedoring Services
light and Power - Vancouver iharf
freight and Expirees Claims Administration
General Hail and Baggage Department
West Coast Traffie Offices
Advertising
Directors' Pees, Head Office Administration It Law Expenses
Welfare Fund
Pension Department
GMMV T0TA
plus "Queen of the 3orth*Expeases
9,420
10,600
93,723
106,000
12,277
1,564
1,783
14,959
18,736
3,777
103
300
2,565
3,000
A35
-
18,863
3,744
15,119
•
1,500
1,500
•
12,000
L2,0Q0
3,173
2,915
258
30,277
29,522
755
4.811
4,195
616
47,166
47,231
65
411
500
5,460
5,000
460
449
500
4,691
5,000
309
200
200
•
1,723
1*840
117
556
600
5,627
6,000
373
5,366
5,406
52,475
52,600
125
21,790
20,000
1,790
100,180
96,000
4,180
5,692
5,318
374
55,617
50,796
4,821
1,059
4,000
2,941
7,091
18,800
11,709
13,990
14,637
747
144,582
144,649
67
8 67,998
1 72,448
*   4,450
* 584,999
f 600,918 $
15,919
# 787,667
1 701,379
| 86,288
$8,900,129
88,560,124 $ 340,005
10£_$_i_2_u P-Wpy%affiEK 6ttt 1252
 I A 1 A 0 I A II     _? A S I F J 0     im I m 1 A 1     60IF41!
British Cak__d_ia Coast steamship Service
mmmm.
Ira Prgtt,,>_e_sgg - ffl&yM«ft»fffl4
&oe to reduction in activities of
Tills adjusts in part ilio uadersKpoiaditure of a^Ior ixtriods*
Cbarge for femes Islssci service taaa aa&tted ia error from September accounts*
There has also been i ftjgps beneficiai rate charged for " Is.ltjtI fiogggfe**
IW 9,m«t_. ,aail '_£__. r.._fltitf.. _^fri&
Dae to price rise*
This adjusts in part lis ovarexi.eaditurv
iateteaaflfifi,~ mm y%ASi ■_
ifelii single factor re sponsible for tads ^.s the cost of engine rapGLacwaeat
parts for tha ttPriac<jss of tfoacouver1'*   Insofar as the sjainteaance of this vessel is
concerned* te^m©% it is aspeeted that defomoat of her annual overhaul will enable
her total cost for 1957 to bo held within budget*
Fo  cost of heavier accrual
ststtuactfC mm «^a@ss - over #6*278
",l"""""" 'Tia^'ltflWttr m^tXt-r      i |  staff ovoroiiae
f tar Isave*
IgS§|^2§I; food * ^Qf^fe^P,
Doo to slightly decreased sales and a lotos:- co-saodity cost than anticipated*
^»&|si^J^^ MaIM
§$g to feror crew saals served and a lorcor unit cost than sxasct^d*
fhore v.-ai^ heavy issues of linan charged during the faonih* reflecting   «ne
cost of itetas supplied duriiig the <&st sufpsaor season*
yglfttfp VM m FM: AAA. x a ^
Tbs fsoathljjr charge for the etiiplstyer's contriba&iG-- feae ttst yet reached the
levels uatlciratea at the tiae of the budget preparation*
RlA*
 IAN      PACIFIC      RAIL!/
British Columbia Coast Steamship
AT      COM
Service
wmm of sgPTKMBMu:.iiay*'
SlIPgRINTBHDaiT
Seek Crew wages, Subsistence and Leave * Running Vessels
Investigation Department - Vessels
Deck Stores Supplies and Equipment
Berthage * B*C* District Vancouver
Wharfage & 8erthage - Other Ports
Seek Lay-up Expenses
Port Stevedoring
Local Transfers * Mail and Freight
Charter Rests - Tugs and Barges
SERVICE
Engine Crew Wages, Leave and Subsistence
Fuel Consumed and Tax
Lubrication ana later
Enginersen Stores Supplies and Equipment
Sngine Dept* Lay-up Expenses
Running Vessels
£&>£________-
Princess of Alberai
prineess Slain®
Princess Elizabeth
Prineeas ef Benai&e
Princess Jean
Princess Louise
Princess Marguerite
Queen of the North
Princess Patricia
Princess of Vancouver
Yukon Princess
Tugs and Barge*
i'harves
Stewards * Crew Wages* Leave ?md  Subsistence (incl* Sarcaen)
Msws Agents* Commissions
Passenger Food
Crew Food (All Departments)
Laundry
Crockery, glass and Linen
Cleaning Supplies and Marine Stores
Menus, Serviettes, Galley Cear, etc.  {Including bar supplies)
Buffet (Cost of Bar and News Stock Sold on Vessels)
Ranald® Terminal Restaurant (Ex. Supervision and Overhead)
Victoria Iharf Newsstand (fx. Supervision and Overhead)
INDENT - TSMUMfcLfi
Investigation Department (Wharf Constables)
Wagse - Victoria Wharf Ticket Office
- Victoria fharf Freight Office and Shed
- Victoria Wharf Baggage
- Vancouver Iharf Ticket Office
- Seattle fharf
• Kanaieo Terminal (&x. Restaurant)
- Port Angeles
- Prinee Rupert
Light, Heat, Power and later (Ex* B.C. District)
fharf Stationery (Tickets, Waybills, etc.)
Other Agency Expenses
Other Terminal Operations
Current Monti"
Year
to Date
Actual
Budget
Over/Jn^ar
Actual
Budget
0vsr>0t-der
$81*546
$ 87,550
$   6,004
$   675,719
$   699,300
$23*581
199
200
1
1,416
900
_ 516
A, 502
3,000
1,502
32,448
39,000
6*552
4,370
4,000
370
34,662
33,500
1,162
524
750
226
5,509
4,950
559
923
500
433
27,167
28,000
833
20,871
17,225
3,646
142,137
148,625
6*438
•
275
275
3,212
3,000
212
13*348
25,125
6,777
232,243
229,125
3,123
$131,283
$138,625
#7*342
$1,154,518
$1,186,400
$31*882
$ 74,437
$ 76,000
*   1*513
$   593,331
$   588,100
$   5,231
173*74©
162,122
1*276
1,332,865
1,267,537
65,328
2,600
4,800
47,276
43,600
m
2*524
3,800
25,345
32,800
3
"*
8
2,739
1,900
839
$253,359
$246,722
$6,637
$ 2,001,556
$       18,628
$1,933,937
$67,619
$   1,545
$   2,727
$   1*182
$     26,816
$   **!**
1,384
3,000
1*616
80,027
66,000
14,027
5,696
3,000
2,696
80,770
71,000
9,770
2,060
3,000
940
66,571
65,00C
1,571
5,434
3,000
M&
76,148
56,000
20,148
2,820
3,000
ISO
79,851
74,000
5,851
11,865
1,860
2,500
640
46,135
58,000
1,837
3,000
1,163
62,007
63*000
993
2,140
2,500
360
62,590
59,000
3,590
16,408
5,000
11,408
76»S&
45,000
31,565
27
1
27
163
-
163
425
800
375
41,309
46,600
4*791
7,778
8,350
1*072
96,598
98,850
2*252
149,414
140,377
$9,037
$787,531
$729,266
$58*265
$134,728
$123,450
$6,278
$ 1,009,924
$948,250
$ 61,674
2,484
2,500
16
17,028
15,200
1,328
45,210
47,500
2,290
366,799
345,800
2tSS
36,945
40,160
3*215
310,492
312,600
8,022
10,000
1*978
69,746
75,000
5*254
5,878
2,500
3,378
40,430
33,500
M22
1,081
1,000
81
12,623
17,500
4,377
3,878
3,000
878
49,274
51,000
1,726
31,634
30,700
i
246,033
204,735
41,303
6,285
7,000
52,586
47,700
4,386
1,672
1,500
172
16,021
13,400
2,621
1277,817
$274,310
$3,507
12,190,961
$2,069,685
$121,276
$   7,406
$   7,200
$   206
$    64,041
$    64,400
$      359
3,569
3,400
169
28,353
27,600
I
3,796
3,800
4
31,325
31,400
1,877
2,000
123
15,795
15,900
105
8,795
3,500
2f5
73,922
70*400
3,522
4,386
5,000
614
32,344
36,400
3*596
11,404
12,000
596
92,517
91,500
1,017
2,251
2,000
251
11,658
10,650
1,008
782
900
118
6,928
7,275
347
1,833
2,500
667
21,895
21,800
95
2,644
2,000
644
15,547
11,500
fc»
4,314
3,800
514
30,950
32*700
1,538
1,400
138
12,894
12,600
294
$54,595
$54,500
$95
$433,669
$434,125
#4,544
 COMPARATIVE
Current Month
Budget
Over/Stader
PSRINTJ-NDSNT - LIKS  SSRVIC1
Pursers * Department fage«, Leave and Subsistence
Canadian Marconi Operators» Sages
Rental Charges on Msrconi JSquipmant
Ships' Stationery ^Bw sirs I_Ifcs ^
0.S. Customs & immigration Overtime-Seattle, Port Angeles it Victoria
Other Port JSxpansss of Vessels
Agency Fees and Commissions
Other Vessel Expenses
Steamship Charters • Other than Tugs and Barges
SUPERVISION AND KISCSLLANgQO*
Wages - Manager** Offiee (Inc. Accounting Dept,)
| Catering Superintendent»s Offief
- Assistant Superintendent's Office, Vancouver
- *S* Register
Personal Expenses of Supervisory Personnel
Supervisory Telephone, Telegraph and Wireless
General Office Supplies and Expense
Operating Rents - Non-Company
Loss and damage - Freight and express
- Baggage :.
Injury te Parsons
Damage to Property
Insurance - Hull and Disbursements
* Cargo and Cars and Contents
- Protection and Indemnity
- Other
Taxes - 8.S. Railroad Retirement aad Unemployment
- Canadian ^employment Insurance
- Municipal Property
- Trades Licenses
- B.C. Social Services Tax
Other to Balance (Not otherwise classified)
RAIUAT
Rental of Company Wharves
Tractor Maintenance
B.C.D. Charges for S.L. & D.P. Officers
Wages - Vancouver Wharf Freight Office
C.P.X. Charges for N.B.C. Billing and Checking
Wages - Vancouver Wh rf Baggage Room
- Vancouver Wharf - Lines and Elevators
- Vancouver Wharf - Other Stevedoring Service
Light and Power - Vancouver Wharf
Freight and Express Claims Administration
General Mail and Baggage Department
West Coast Traffie Offices
Advertising
Directors' Fees, Head Office Administration and Law Expenses
Waifare Fund
Pension Department
18,993
3,453
3,666
354
8,500
3,061
95
2,497
$ 19,200
3,300
3,750
250
8,600
3,000
100
3,000
207
347
84
104
100
61
5
503
$40,619   $41,700
$15,031
2,157
3,364
1,465
953
1,276
1,314
8,466
$14,300
2,150
3,300
1,465
1,000
900
1,400
8*700
$34,026        $33,215
730
277
2,025
25,010
297
4,593
212
5,088
2*261
4,955
400
2,154
616
I     600
300
1,750
23,333
1,500
3,500
350
5,000
3,500
4,500
400
2,000
600
$48,024
$47,333
$   9,420
1,237
70
654
3,271
4,788
564
451
200
595
5,329
21,817
5,723
1,036
14,484
$10,600
1,783
300
1,500
3,266
5,549
500
500
200
600
5,400
20,000
5,299
5,000
14,431
$69,499
$74,923
a,081
731
7
64
"47
376
86
234
1811
130
23
275
1,677
1*79?
1*2%
455
154
16
$691
$ 1,180
546
370
654
1,500
7£
64
49
5
71
1,817
424
3,964
53
$5,429
"Queen of the North"
Expenses
1958,636  1951,710
16,926
Year to Bats
Actual
Budget
Over/Under
$   146,443
$   143,080
$ 3,363
27,691
27,200
491
33,423
33,750
327
3,125
2,600
525
50,890
51,100
210
29,291
28,500
791
672
1,500
828
52,722
20,000
32,722
1,377
•
1,377
$345,634
$307,730
$124,400
$37,904
$121,903
$ 2*497
17,950
18,100
150
28,395
28,850
455
13,135
13,185
-
3,350
8,400
450
9,397
7,600
1,797
14,530
12*900
1,630
57,913
58,100
187
$272,123
$271,535
$588
$   7,415
$   5,400
$2,015
2,269
2,100
169
29,799
15,750
14,049
1,056
•
1.056
205,581
209,997
4*436
11,116
13*500
2,384
31,297
31,500
203
6,019
7,300
1*281
2*606
28,394
31,000
22,369
25,500
3*131
41,838
40,500
Wm
2,897
3,450
6,673
6,000
673
7,746
5,600
2,146
1404,469
$397,597
$6,872
$ 84,303
$ 95,400
.$11,097
13,395
16,953
3,558
2,462
2,700
238
19,449
3,744
15,705
•
10,500
10,500
27,104
26,607
497
42,355
43,036
681
5,049
4,500
549
4,242
4,500
258
1,523
1,640
117
5,071
5,400
329
47,109
47,200
91
78,390
76,000
2,390
49,925
45,478
4,447
6,032
14,300
8*768
130,592
130,012
580
$517,001
$528,470
$11,469
$8,112,462
$7,858,745
$253,717
VICTORIA. B.C..  OCTOBER 30TB« ■ affi^i
 CANADIAN      PACIFIC
British Columbia Co*_et
COMPARATIVE
_2___-2_t
Running Vessels
Deck Grew Wages, Subs istence and leave -
Investigation Department - Vessels
Deck Stores Supplias and Equipment
Berthage - B.C. District Vancouver
Wharfage & Berthage - Other Ports
Deck lay-up Expense*
Port Stevedoring
Local Transfers - Mail and Freight
Charter Rents - Tugs and Barges
Engine Crew Wages, leave and Subsistsace - Running Vessels
Fuel Consumed and Tax
Lubrication and later
Ingineroom Stores Supplies and Equipment
Engine Dept. Lay-up Expenses
Princess of Alberai
princess Slain*
Princess Elisabeth
Princess of Hanals»
Princess Jean
Princess Louise
Princess Marguerite
Queen of the North
Princess Patricia
Princess of Vancouver
Yukon Princes*
Tugs and Barges
'Wharves
Stewards' Crew Wages, Leave and Subsistence (incl. Barmen)
Sews Agents* Commissions
Passenger Food
Crew Food (All Departments)
Laundry
Crockery, Glass and Linen
Cleaning Supplias and Marias Stores
Menus, Serviette®, Galley Gear, *te. (Including bar supplies)
Buffet (Cost of Bar and News Stock Sold on Vessels)
Manaime terminal Restaurant (Ex. Supervision and Overhead)
Victoria fharf Newsstand (Ex. Supervision and Overhead)
SET - TERMINALS
Investigation Department (Wharf Constables)
ffagss - Victoria fharf Ticket Office
- Victoria fharf Freight Office and Shed
- Victoria Wharf Baggage
- Vancouver Wharf Ticket Offiee
- Seattle Wharf
- tf&naiise Terminal (Ex. Restaurant)
- Port Angeles
- Prince Rupert
Light, Heat, Power and Water (Ex. B.C. District)
Wharf Stationery (Tickets, Waybills, etc.)
Other Agency Expenses
Other Terminal Operation*
Current Month
Tear
to Date
Actual
Budg*t
Over/Jnrier
Actual
Budget
0v*r/&nc!er
$ 31,546
$ 87,550
$   6*004
$   675,719
$   699,300
$ 23*531
199
200
1
1*416
900
, 516
4,502
3,000
1,502
32,448
39,000
6*552
4,370
4,000
370
34,662
33,500
1,162
524
750
226
5,509
4,950
559
923
500
433
27,167
f8,000
m
20,371
17,225
3,646
142,137
143,625
6,438
-
275
275
3,212
3,000
212
18,348
25,125
6,777
232,248
229,125
3,123
$131,283
$138,625
67,342
$1,154,518
11,186,400
$31*882
$ 74,487
$76,000
$   1*513
$   593,331
$   583,100
$   5,231
173,740
162,122
11,618
1,332,365
1,267,537
65,328
2,600
4,300
2*200
47,276
43,600
m
2,524
3,800
1*276
25,345
32,800
8
"*
8
2,739
1,900
339
$253,359
$246,722
$6,637
$ 2,001,556
$1,933,937
$67,619
$   1,545
$   2,727
$   1*182
$       18,628
$    26,316
$   M33
1,384
3,000
1*626
80,027
66,000
14,027
5,696
3,000
2,696
80,770
71,000
9,770
2,060
3,000
940
66,571
65,000
1,571
5,434
3,000
2,434
76,148
56,000
20,143
2,320
3,000
180
79,851
74,000
5,851
1,860
2,500
640
46,135
58,000
11*865
1,837
3,000
1*163
62,007
63,000
993
2,140
2,50C
360
62,590
59,000
3,590
16,403
5,00C
11,408
76,565
45,000
31»2$S
27
|
27
163
-
363
425
800
375
41,809
46,600
4*793
7,778
8,350
1,072
96,598
98,850
2*252
149,414
$40,377
$9,037
$787,531
1729,266
$53,265
$134,723
$123,450
$6,278
$ 1,009,924
$948,250
$ 61,674
2,484
2,500
16
17,028
15,200
1,828
45,210
47,500
2,290
366,799
345,800
20,999
36,945
40,160
3*235
310,492
312,600
2,108
8,022
10,000
1*978
69,746
75,000
.5*254
5,878
2,500
3,378
40,430
33,500
1,930
1,081
1,000
81
12,623
17,500
4*377
3,878
3,000
878
49,274
51,000
1*72$
31,634
30,700
934
246,038
204,735
41,303
6,285
7,000
725
52,586
47,700
4,386
1,672
1,500
172
16,021
13,400
2,621
$277,817
$274,310
$3,507
$2,190,961
$2,069,685
$121,276
$   7,406
$   206
$     64,041
$     64,400
$       359
3,569
3,400
169
28,353
27,600
i
3,796
3,300
4
31,325
31*400
1,877
2,000
123
15,795
15,900
105
8,795
8,500
295
73,922
70*400
3,522
4,336
5,000
614
32,844
36,400
3,556
11,404
12,000
596
92,517
91,500
1,017
2,251
2,000
251
11,658
10*650
1,006
782
900
118
6,928
7,275
347
1,333
2,500
667
21,895
21,800
95
2,644
2,000
644
15,547
11,500
$8
4,314
3,800
514
30,950
32,700
1,538
1,400
133
12,394
12,600
294
$54,595
$54,500
$95
$433,669            $434,125
14,544
 1   I
COMPARATIVE
-ITH SUDCST
Current Month
PyRIMTESattNT - US£  SERVICE
Pursers' Department Wages, Leave and Subsistence
Canadian Marconi Operators' Sages
Rental Charges on Marconi Equipment
Ships' Stationery (For Pursers' Dae)
U.S. Customs & Immigration Overtime-Seattle, Port Angeles & Victoria
Other Port Expenses of Vessels
Agency Fees and Commissions
Other Vessel Expense*
Steacship Charters - Other than Tugs and Barges
jpi^BaWTgNOSNT - S0P5RVISI0N AND MISCELLANEOUS
Sages -Manager's Office (Ine» Accounting Dept.)
- Catering Superintendent's Offief
- Assistant Superintendent's Office, Vancouver
- °D^ Register
Personal Expenses of Supervisory Personnel
Supervisory Telephone, Telegraph and Wireless
General Office Supplies and Sxpaass
Operating Rents - Son-Company
Budget
18,993
$ 19,200
3,453
3,300
3,666
3,750
354
250
3,500
3,600
3,061
3,000
95
100
2,497
3,000
$40,619        141,700
$15,031
$14,300
2,157
2,150
3,364
3,300
1,465
1,465
953
1,000
1,276
900
1,314
1,400
8,466
8*700
$34,026        133,215
Over/Utxiar
207
347
84
104
100
61
5
503
*1,081
731
7
64
47
376
86
234
$811
Year to Date
Actual
Budget
Over/Dader
$   146,443
$   143,080
1 3,363
27,691
27*200
491
33,423
33,750
327
3,125
2*600
525
50,890
51,100
220
29,291
28,500
791
672
1,500
828
52,722
20,000
32,722
1,377
s
1,377
$345,634
$307,730
$37,904
$121,903
$124,400
$ 2*497
17,950
13,100
150
28,395
28,850
455
13,185
13,135
-
3*850
8,400
450
9,397
7,600
1,797
14,530
12,900
1,630
57,913
58,100
187
$272,123
$271,535
$583
Loss and Damage - Freight and Express
,       - Baggage
Injury to Parsons
Damage to Property
Insurance - Hull aad Disbursements
- 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 Services Tax
Other to Balance (Not otherwise classified)
ILTAT
Rental of Company Wharves
Tractor Maintenance
B.C.D. Charges for S.L« &. B.P. Officer*
Wages - Vancouver Wharf Freight Office
C.P.X. Charges for K.S.C. Billing and Checking
Wag** - Vancouver fhrf Baggage Room
- Vancouver Wharf - Lines and Elevators
- Vancouver fharf - Other Stevedoring Service
Light and Power - Vancouver fharf
Freight and Express Claims Administration
General Mall and Baggage Department
West Coast Traffic Offices
Advert is ing
Directors* Fees, Head Office Administration and Law Expenses
Islfare Fund   ._R»S5
Pansion Department
$       730
$     6CO
$       130
277
300
23
2,C£5
1,750
275
25,010
23,333
1,677
297
1,500
1*797
4,593
3,500
*•$£
212
350
1^
5,088
5,000
83
2,261
3,500
1*239
4,955
4,500
455
400
400
•
2,154
2,000
154
616
600
16
$48,024
$47,333
$10,600
$691
$   9,420
$  1,130
1,237
1,783
546
70
300
370
654
-
654
-
1,500
1,500
3,271
3,266
7„
4,788
5,549
564
500
64
451
500
49
200
200
-
595
600
5
5»32f
5,400
71
21,317
20,000
1,817
5,723
5,299
424
1,036
5,000
3,964
14,434
14,431
53
$69,499
174,928
wQueen of the Nort
Expenses
$958,636  $951,710
$5,429
16,926
\   7,415
$    5,400
$2,015
2,269
2,100
169
29,799
15,750
14,049
1,056
•
1,056
205,531
209,997
4*436
11,116
13,500
2,334
31,297
31,500
203
6,019
7,300
1*281
28,394
31,000
2*606
22,369
25,500
3*131
41,838
40,500
X*M
2,897
3,450
6,673
6,000
673
7,746
5,600
2,146
$404,469
# 84,303
13,395
2*462
19,449
27,104
42,355
5,049
4,242
1,523
5,071
47,109
78,390
49,925
6,032
130,592
$517,001
$397,597  $6*872
$ 95,400
16*953
2,700
3,744
10,500
26,607
43,036
4,500
4,500
1,640
5,400
47,200
76,000
45,478
14,800
130,012
.•$32,097
3*558
238
15,705
10*500
497
681
549
258
117
329
91
2,390
4,447
8,768
530
$528,470  $11,469
8,112,462  $7,858,745 $253,717
VICTORIA, B.C., OCTOBER 30TB, 1957
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 /TlAAu^aCf.
cJA*-y A$ Sfz.
Wt   FFS
F/4- 9' *e^
 CANADIAN      PACIFIC      RAILWAY     COMPANY
British Columbia Coast Steacshlp Service
BUDGET flFFEKEfOKS - AUGUST 19 5 7
(Major Items)
Port Stevedoring - under k3.997
This reflects the decline in southbound tonnage offering
the "Princess Louise" from Sk&gway from what urns expected on the basis
of the former year.
Charter Rents - Tuf.s and L&rgee - over 44.592
Cost of Jatr.es Island tug and barge service was omitted from
July in error*    The above overage corrects this omission*
Fuel Consumed and Tax - over ^16.977
Due to price rise.
Maintenance - under S9.003
This corrects, In part, the overexpenditure of prior months.
Stewards' Crew ffepss - oyer $15 ■567
This partially reflects the provision of extra staff to handle
Increased business, but is mainly due to the cost of leave concessions, not
fully provided in the budget.
Buffet - over &9.55A
Due to increac.ee sales over the revenue budget.
VICTORIA. B.C., SEPTEMBER 26TH. 1957.
 COMFAFATIVE STA1EKKMT - ACTUAL
;.vm wx<%3
mjmmxJtmx
33.  a,.. i^I^-ff
Beck Crew lages,
lUvsstig&tian L_
Deek Stores Supj
Berthage - B«C«
Subsistence and Leaf* - Banning Vessels
ipartceat • Vessels
>lies sM i_quipment
District Vancouver
tegs ** Other- Ports
*s, Leave and Subsistence
Port Sts^woring
Local Transfers *.Hsll and Freight
Charter Rents - fugs and Barges
Eng$Xi& Csrew Wages, leave sad. Subsistence
Ikei Consumed and Tax
lolaritaatlei. and Inter'
Biaginert>em Stores applies and Equipment
Engine Dept., l&^xp Expenses
Banning Vessels
Prise-ess of AXbernl
Princess SLaitte
Princess Elisabeth
Prinoests of ffenaine
Princess Jt>aa
Princess Batrieia
Psrinoese of Vancouver
Xukon Princess
Tugs and Hai'gas
iharve*
Ores Food (All Xtep&rtsttents)
Crockery* Class* Silver and Line
Cleaning Supplies and Murine Sto
Menus, Serviettea* Osllegr Gear, ■ i
Investigation sggpi
^ages - Victoria 1
- Victoria i
* Victoria I
* Vancouver
* Seattle al
« Nanalj&o Ti
.-tment (Iharf Constables)
'harf Freight Office and Shad
Jharf Baggage
_hsrf Ticket Offiee
— Port Angeles
I Prince Uptpert
Light* Um%$ Power and Sate
iharf Stationery (Tickets*
Other Agenoy Senses
triet)
C^P
rent Lionth
Budget
fear to Date
Actual
Over/^^ ^
Actual
Budget
0w/under
$     88*308
$ 90*050
*
$   594,173
$  611*750
*"•»
299
200
1*217
700
'3*427
4*000
27*94$
36,000
0,TO_-
4*664
4,500
30,292
29,500
949
750
199
4,985
4,200
785
«
•
-
26,244
27*500
1,256
17*828
21*825
121*266
131*400
2
450
3*212
2*725
**>,%£
30*432
25*840
213,900
204*000
9*900
1145,909
#147*615
$1,706
$1*023*235
11*047*775
1  24,540
$       78,-3^9
# 78*000
$      739
$   518,844
$   512*100
$    6,744
i94*m
177,194
16,977
1*159,125
1*105,415
53,710
5,961
5,000
961
44,676
38,800
5,8%
3,097
4,000
90i
22,821
29,000
6,179
6
**
2,731
1,900
831
#281,974
#264*194
$17,780
$1,918
$1*748,197
$     17*083
$1*687,215
$     24*089
160*982
$            809
1   2,727
\w&
3*199
3*000
299
78*643
63*000
4*658
3*000
1,858
75,074
68,000
7,074
3,000
2,822
64,511
62,000
2*511
3*000
242
70,714
53*000
!7*7H
1*239
4*000
2.761
77,031
71,000
6,031
1,845
2,500
655
44,275
55*500
^m
1*661
3,000
60*170
60,000
2*87?
2*500
60*450
56,500
3,950
3,964
5*000
60*157
40,000
20*157
733
7,600
' 300
6»il
195
41*384
45,800
195
4,416
7*815
6,950
88*820
90,000
1,180
$37*274
$46,277
$9,003
$738*117
1688,889
$49*228
$     152,267
1 136,700
$15*567
$   875*196
$   819,800
# 55,396
3*223
3,000
223
14*544
12,700
1*844
81,736
30,560
1*1%
321*589
298*300
23,289
42,804
44*120
1,316
273,547
272*440
1*107
11,020
10*500
520
61,724
65*000
m
3*584
4*000
34,552
36,000
2*032
2*000
U,542
16*500
4,958
8*475
8*000
45*396
48*000
2,604
49*154
39,600
9*554
214,404
174,035
40,369
8*931
8*500
431
46,301
40,700
5*601
2*500
1*750
750
14*349
11*900
2*449
$365*726
$338*730
126*996
$1*913*144
$1*795*375
$117,769
*>   7*569
$   8*000
$      431
$     56,635
3     57,200
$       565
3,313
3,600
213
24*784
24*200
%
3*983
4*000
17
27,529
27,600
2,157
2*000
157
13,918
13,900
18
10,677
9,800
877
65*127
61,900
3,227
5*132
5,400
268
28*458
31*400
2,942
12*649
12*000
649
81*113
79,500
1,613
2*202
2*100
102
9,407
8,650
757
7S2
900
118
6*2^6
6,375
229
1,806
2*000
194
20*062
19,300
762
2*005
2*000
5
12*903
9*500
3,403
4,030
3,800
230
26*636
28*900
2*264
1,396
1*400
4
11*356
11*200
156
#58*201
$57*000
$1*201
$384*074
#379,625
$4,449
 Current Month
^UEfeBIKT^iMtf * .LIME SERVICE
Pursers* Department Wages,
Canadian Marconi Operators1
Bantal Charges on Marconi I
Ships'" Stationery (For Par.
0*5. Customs & ls_.igration
Otter fort Expenses of Vesj-
Agency Fees and Commissions
Other Vessel Expenses
Steamship Charters - oth«r
rt Angeles & Victoria
rgss
Sages • fcnapr's Office (Inc. Accounting Dept*
- ifataring Superintendent's Offiee
- Assistant Superintendent's Office, Vancouver
- "D" Begister
Personal Expenses of Supervisory Personnel
Supervisory Telephone, Telegraph and Wireless
General Offiee Supplies and Expense
Operating Rents - Hon-Compsajp
loss aed tasu
-Pre
Injury to Persons
Damage to Property
Insumnee - Hall and Disbursements
- Cargo and Cars and Contents
m Protection and Indemnity
* Other
Taxes ** 0*S« Baiiroad Retirsasnt snd One
• Canadian Unemployroent Insurance
• Municipal Property y
«* Trades Licenses
loyment
Other
ReataJ
C.P.X.. Charges i
Wages * Vancouv*
I Vanaouvc
Light and Powej
Freight and Exj
General Mail si
Welfare tuna
Fenaion Bepartesent
classified
•P. Officers
left Offiee
law I&penaes
Actual
Budget
Over/Jnder
Actual
Budget
Ovsr/tx-ucu.
$     21,080
$     20,300
$       780
$   127*450
$123,8100
3,570
5,142
3,800
1*342
24*236
23*400
838
3,668
3*750
82
29*757
30,000
243
241
400
159
2,771
2*390
421
10,927
11*500
573
42,390
42*500
no
4,435
3*000
1*435
26*230
25*500
730
95
300
205
577
1*400
823
2*484
2*500
16
50*225
17*000
33,225
■
**
•
1*377
•
1,377
148,072
145,550
$2,522
$305*015
$   106*872
$266*030
$38,985
$     14*220
$     14*500
$       280
$   110*100
$   3*228
2,126
2,150
24
15,793
15*950
157
3,304
3*750
446
25*031
25,550
519
1,465
1,465
-
11,720
.   11,720
m
927
1,000
73
7*897
7,400
497
1,081
900
181
8*121
6,700
1*421
1,723
1,500
223
13,226
11*500
1,71$
8*857
9,000
143
49,447
49*400
47
$33*703
134*265
$562
1        25
$238,097
$238*320
$223
$          575
$          600
$   6*6-35
$  4,800
#1*885
259
41
1*992
1,800
192
1*770
1*750
20
27*774
14,000
13,774
1
I
1,056
•
1*056
22*422
23*333
lBq*571
186*664
6,093
1*138
1,500
362
11,413
12*000
587
3,338
3*500
162
26,704
28*000
1*296
116
350
234
5*807
6,950
1,143
4*845
5*000
155
23,306
26*000
2,694
2*862
3*500
®
20*108
22,000
i,m
5*445
4*500
36,8*3
36,000
4I
500
62
2*497
3*050
m
n
■ 33
4*519
4*000
519   •
701
600
101
7*130
5,000
2,130
143,876
$356,445
1350,264        16,181
9,420   1
}     10*600
$ 1,180
$ 74*883
$ 84*800
1*846
2*085
239
12*158
15*170
367
300
67
2*532
2,400
580
*
5®
18*795
' 3,744
*
1,500
1*500
mm
9,000
3*300
3*465
335
23*833
23*341
5*695
180
37*567
37,487
1*379
879
4,485
4,000
455
45
3,791
4*000
198
200
2
1*323
1*440
y 585
600
15
4*476
4**$
8,049
5*400
i
41*780
41*800
11*977
11,000
56,573
56*000
5*655
5*233
VU
44,202
&i&i
754
1*300
. m
4,^96
9,800
14*459
14*268
116*108
115*581
9,917
3,012
.   132
15*051
9*000
492
80
485
209
117
324
20
7_®
4,023
$62,219
.42,466
$247
$447,502 $453*542 ^6*040
$1,076,954     #1*041*530        135*424
$7,153*826      $6,907,035     $2_£,7*1
V.IKT&KIA. B.C.. SOT&kBKR 25TH. 1957, .
 lfA4yAA^yf_    "C-^Y^r^^AY^
, f-m- F-i, . i
AaA_ y.'~jf^ sy c&  0/
Az4A»y*AC
FqAitAA
 \fClkxyx
4o Qsx*±
1fQim
FFZ
_____
4 A v^ _/~7vcu
>-^d' ^A^J^AxC^y j]
"GTqx
1.4.0
?us&g}%3>
CLfC^
mP^ 7(Q^^At>
21
/oFyctf
 CAKALIAS      PACIFIC
£ British Colusibia Coast
gpGLT l)imHE8CES - JUfY 1.9 5 7
U&jor Items)    ..
Peek Gi-fg/ ..ace-f.- under $3T0Q8
Due to redaction in activity of barges.
ieck. Stores ~ under &2r_lfll
This again reflects the benefits being reseifsd froa the six-month's
stocking of stores*
fflffirter ^nts,,,* Tu^^and Lfcrges *ufflt^ey jpy*p^4
Partially du® to
rate of "Island Logger*
was taken up during the
received frost a reduction in the charter
g* and partially to the fact that no charge
over the James Island Service*
Fuffl Consumed anc.. Tax ~ oyer flO^^
Due to price rise*
Maintenance - over frfrOffl
Due to the perfc-rmnee of mors wharf repairs
during the mc.
Stgv^ards1 ^Crg
*e anticipated
mjULUAQ
business, bu
in the budge
revision of extra staff to handle increased
sost of leave concessions* not fully provided
Crew ..Food * under i>2..95|.
The number of seals served and the average cost wer
Buffet - over $9*116
Due to increased sales.
Advertising ~ antler $2*70j6>
This corrects overexpenditure of preceding months*
belos* estimates.
_.29tht ^.7*
 ,J«-L&Utei«,
2,841
229
357
7,014
$12*127
1,256
6,137
»*-/5
9»
,170
5,30$
$22,834
$ mgmm.
I'FsFA
193
8S2
67*472
2,990
75*792
201
42,430
1*210
-ag  s^o
311
34?
#70o*S43
38*200
S3,050
5*276
825
311
205
2*451
2,045
&62&IZ        2FAA
£<3*»0
14*911
373
665
2,951
914
119
V'.a-' Si
37,370
$1*547*4?-
.SMSKSSSSSKE
H39*fl29
1.6m
22,13J
22$, 320
2,423
54*509
3,796
32,CX30
1»°32
14,500
4,990
4P,i«0
3*079
134,435
30,815
32*200
5*290
10*150
liA99
6^45
$90,773
$    134
2_?*feuu
371
23,600
54
11*900
139
54*450
52,100
2*350
23*:^
26,000
2,674
a..   #£./
67*50©
9*4
635
i&
267
3,39$
415
9*960
9,800
%a
Mm
^3^*625
^3*248
 -
"^T
mjjm\
)mmm%
OMer         *#*>>*&
m**
°^/ondsr
1       33*            *   106
»3g     ^l0^0
215
82                    *
185                      2
,530                 1,950
$»
Overtime I. settle* P_ rt Angeles & Victoria
11,277
*JB          2
*463 31*000
*79£                22,500
463
705
205
f5I                   47
482 1*200
,741               14*500
618
33,24*
1,37/
i*377
1,377
,943
1220*430
* 3^,463
broless
#     13,773
^14*500
$ 92*652
$95,600
# 2,948
2*223
2,150
1
13*66?
13*300
133
3/-03
3,500
21,727
21*000
^73
1*4165
2*4^5
m
10,25$
30,255
1,060
I
~*4**>
570
1*003
103
5*8C*f
1»^40
1*642
1**jKG
142
20*000
2,493
9,000
143
40*400
190
*33*45#
$559
$_®4,3$4
4*05S
#339
'mP   w
$   199
$   6*110
$   4*200
«1,930
Fj
77
1,733
1*500
233
1,355
395
26*004
12*250
13,754
257
*
257
1 0_Sr?
•
1,056
2<-*A2k
23,333
911
363,332
5,182
225
1,5313
1,58©
33
10*500
3,33$
3*£»
162
2/',, 500
1*134
427
350
77
6,600
909
4*790
4*500
290
21,000
2,539
Ml*
^00
362
l«*50b'
1,254
5*445
4,»
945
31,500
62
££
500
120
2*059
84
i
84
4*552
6%
6*4^9
$322,569
4^00
#44*457
#44,433
«24
$304*831
Yf^m
&10,j60G
4,180
$65*463
$74#--Q0
* 8*737
2*7?^
1*26;
2,085
823
10,312
2,265
13,085
580
1-1,4215
5,578
663
14,45*5
637
45
3#336
i-,At^
101,64;
31,972 100
3/2? 394
3#50v 164
1,240 115
$1 %
34,94$ 3$$1
^58,&>9
$4,316
3*5*283 #391*076      $5,793
,006 .r,-'■'■•7-7 fa ^5*865,505     $221,367
 /fYF'   T3
IF
y >y
-tfxtfjttc
4A7A7I
3fl~7^   y\jUfiF
^   3-ZT
^6
f*y-{yp ■
V*fc
tAA
A// A' (Asp*
to  O^c.
/-4T&®^
3^)23
F o^FA
Yo37tL-
 6« lAfili 1      f * tf I f I S      i; & J. L a: -. 1      w 0 ii Fi II
British Scluabia €east Steamship Bmvtm
(Hejer Items;
iMfc.tnnr mm - aafor ij*M
JPue to .raciaeed activity ef fetr^ea*
this reflects in $.&*% the bsaefl fs b#it^ felt Dmm the six*
mmik*m pitssiing off stores*
fifrttaJratf = %it was, infflff r.mr i&as
Sue to ins$iff-le;eat prevista* for the sect of relief tug during
the period of tha *Hjfitep©t# ovarlmul.
Bus ta prte ris««
This partially offsets the s*sr~e^|;«tadituree of prior jtSPle_is«
aUTftsrtn' Craw »-.age» * asag.flp-IOl
fhis p&rtiallar refills the jarovleioa of extra staff to haoil*
|ii§if&$$i business, but !# mtnly mm to the east of i@&ve concuss!-; n»,
net fully pwftdsi $M the b_tdget#
.i»sseariar.Xved -   wr v-U-B
&ue to Irenes ;:ed food tales over the reveille budget*
M'M - ,vXr_T tAM,
3km to ittsraatMMl n««s ana bar sales 9Psr *&• revenue aud^st*
this reflects «erl_ase*s Ceejpeasatftaa    ? w_ peraanant jArtlAl
disability mttlm^mtm itt tlNi mm& of AlaxaMtsr yathesoft, who sustains*
& ft»eta**6 hip 1st icveatot* 1955 on »Tmr.afor fiov 9" aad C&erge 2*» Seafeetfe*
who lent an eye on tug *&ytt%_*©$% 20th tese^bsr, 2956*
fliarft: $*«**■■-■■ «IW
It |l exs*ete* that Uti* stteftgi will b® adjor tad fey tt* Wfisr-
expenditure of ..(.Wisest p*rlo&*»
yi?taW.m.£mmmm  /Mt ^Um   MLs
 gas - Victoria iharf 1 lefcet -Off fa
m) ?£et&ria Sfhsif Jfevight Off24
» ¥iatcria .fu_.sC Baggage
* %aaou,ser tthmmf tiem% Off i*
* ijssttls £;.arf
*' flsnaii^. fess. Seal ifs:a« .Siesta.
* rert. Angeloe
* l^lf*es tag-set
g&t* te% Petn« a&d sate .£ss* B,
erf iStaticnery (ttekstft, Kartells.
*_           •*"
Br^-tisJi Q3L
E_afe.tR Cos-et St*S*
F\.i £ ^-v-i."Vsi-SS'
mrkkhtp^ psAt&
^lUm&Jft
wis,, nug w«
Attttttl
|_£§|
#v*9r/ ■*■'-"'■'"'
^etual
3a«-^t
;v..i-/'    ":;
t 86*249
$   413*823
1   432/50
&12_J27
Wm%.
651-
..  ?*
351
#*O50
4,000
23,3*0
4*579
4,500
79
W
750
369
3*198
m
1ft
332,
_ft*244
22*267
• S£*425
4-9*
<&. ,$04
Wli
450
244
3*117
l,o25
I*__9®,
i$.$3B73
23*900
1ft- "t;ias
265*902
IS3*»
12*322
9742/9*
$?3i,4&5
$2C,W
$ 76,733
s6 75. hVXi
»SUS2Bm^i?S33?^^3SS5£*"*
$363*152
#356*&X>
# 5/»
: 2*35i
751*027
a&,32i
m
3S*&X)
Wh
*
s.x$^xf
MJj
9
..,709
1,900
m
$259,4.%
$253*419 <
#l,2Sy-/0__
#2|1^»^27
&ym
#   l*7St6
#      *,$**..
$     i>,j>§2
#     IS/35
$3,253
3,v&3
903
72/4$
57,000
15/4$
2,W
43
66,102
62*000
4,102
1,736
1*264
55*5»
51,000
447
3,000
3,912
6>*590
4/,vUu
26,590
4,000
2,528
74,702.
-3,^0*
12,782
'2*969
721
:i%»
*3*500
10,771
10,119
56,729
54,000
2*719
2*900
992
55*523
51,500
4,012
.3*^52
3 *■'JC«.
1,448
9j,m
30/OQ
2^,846
2
*»
2
205
-.
205
19,945
l&t||§
9/45
Ji'p#
57*400
2,94a
' .,v. ^«m,^,lu
1 £?*»,,
6,07^
„      W.303
„__. ....Ml._i.^M	
$59*226
§&£*887
$9,651
$4.58,339
$$ۥ3*13*
$5^,274
$13&»251              |129,950
■ #8,301
#..71/1*
•.   $$44/00
$24,91$
1/5C
424
7*94i
6*m
1^4$
4*777
366,790
i44/2&
22*7»
41,040
502
109*574
lf_4,200
5*374
9,000
939
4£,393
44,500
4,107
f * Ittfm
3*>,3y
432
27*JS2
27,500
118
7&3
2, 000
1,217
7/29
12,500
4,871
6,008
6*000
000
29,665
;U*0C©
96,635
2,335
3,994
ua*334
603
29*049
24,75$
"-, £*#
A*rsuo
228
9*410
8,400
X*i/«0
#292*009
$275,280
#26,809
$1,190/00
#1*223*055
$69*945
*     __ 1lftft
$      20S
9   4*»»45V
#   4**2Q0
#   259
254 ■§$
17,257
§£*£$
297
27
19,593
29/00
7
2/00
149
9*583
9*900
317
9/00
528
43,320
42,300
1,020
4*336
4*iM>
464
2%S33
*o*ouv
2,567
107
55/S2
352
231
4,997
4,450
54?
782
18
4*5i2
4,675
93
2,261
261
36,254
14*^0
1,454
1* f*&3
2,000
377
9*165
•> 500
3/65
3*713
3,4100
87
1S,391
2.909
1*046
1*4&0
354
3*524
8*400
224
^3,$51
$149
SmsmiiTSam
V267/60
«_$5*225
$1,775
szsss&vmmmm.
 ,%sr fwrnm* Os
I&fetistt Owtrtia
ilxt&gSant** -
Injt&ry t# Itersasss
feikgi* to fi«,a«rty
Xbs"x«ftee » Stall 00$ Lisbbraeasots
• C&rg*. sstf cars' ffi^: ^v^ts
.   m fvst*gtlf&. sm Xadscaaity
* fere.m? fb-...rS - <Hti_#r StswdariJij
gist and ftoswr * fr-^asifef ilimtf
.jf^isA &M <!£]$£*§*• Ola!** Adtalnisif&tioa
>w?*l asktf and fa^^g^ Ha^'rt«ent
15/00
$2,451
3,744
3*750
22*421
22*500
456
400
%
^m
2,550
%5
7/09
7,000
m
20,206
_\m9W
606
3*334
3*000
334
i%m
19,500
„*j&_.
96
mSL
m :
000
3*7§&
#40,950
752
44#HW
22,000
32*0$*
#49*500
11*590
$208*395
#274,930
$33/65
$24*09*
H4.300
HUM!
I 81*230
#*»&*
2,135
11,554
22/5®
3*024
l%324
*«*J&o
1/65
-
0*990
S*79«
*
5*970
5*400
570
1,030
6*037
4,900
2*237
2*061
1*500
pit
9/52
$#SM0
1,351
©*fe57
'7,000
31*733
gtyfB
335
$33/81
$33/15
$   ii©
$0
&Q6
$1?0*?38
$170jj04M
I 1*200
$   5*311
$   3/0€
11*711
334
m
134
1*520
2*200
336
2£*245
1*750
26,395
2</49
20,500
24/49
m
-
799
«*
793
22*5 J9
23*333
796
135*727
239*99*
4*271
1/03
XmjQQ
103
3Sfe      ^*7^
3,000
258
3,338
3,500
162
26/28
51/00
972
a2©
230
5*264
6*250
986
3*732
4*iaa/
219
23/71
24*500
2*829
107
14/00
15/00
892
171
25*993
27,000
1,007
99
2*43$
2/5©
611
<£,vvU
407
4/36
4*000 ■
4|$
600
147
5*935
3,800
1,935
#&3/2f
a»RSj»ws.<i9?Kt«tt;a*aiiii*«-J!,!3
$10/00
$14,090
t*&8*U2
# 56*043
$_ttM9i
#1,714
$ 9*420
$63/03
$7,557
1*554.
2,005
531
9*050
U/CH
1,950
396
PI
%
1/37
1/00/^
^-■7    37
-
$m
27/35
3*744
13,891
1*500
1*500.
|
6*000
6,000
393
M/,72
14*312
160
3_#
26/96
&*3$a
286
20
2*594
3sm
406
500
60
2*892
3/00
108
200
32
935
2,040
315
600
68
3*324
■ "-\ - 3/oo
286
5*4&©
416
29*975
11/^
1,025
10*000
5,396
3&*3£2
3»*/^l
2,302
5/09
114
32*9$9
a/73
3,294
1,300
692
3#W
?*2uy
3,622
24,526
87/91
\   S4,W
291
£62/46
*1,02Q
$336,774
,$338,251
$1*477
&l,i_§£4*4*-**»
$984,995
KJr*__*SSS3SSS8l''9Sfi*
#39*497
$5,029/27
$4/42*2_&
$209,361
 ■
,-r#!?--red, 32.   .          <
as.a   raaa..,.© ift 6m&' Ft
inooowarW-. lift ssrvi
^fiTissst ^r tt*«
■fw fena^sfc FhFF'.
L vassal arat -ifjfe s«
& tissue «_tiajB|pi.s 1
•«& *f tftft Ksrtk*
.$5*393
J-aaa^-a,al^
V
 Sm>
T£4Lx
&rtai&i * Vtassls
If Wmt SquijaaDt
ifitriet ilaaaaiiysr
gs - Oite* Port*
Actual
4,3S4
1,085
1,772
' 1%
4*135,959
#233,328 46,753
Bodgst
$332/74
$341/00 %M
387
100
207
21*330
2A*C00
14*3^
36/QD
3*30
2,279
1,950
11
25/63
27*500
*mb9f-
58,237
64,925
2*01
1*375
1*511
123,717
129/00
'2>--f
$583/98
$607*130
$284*428
$278,100 3g5|
i    $,3M
603*541
579,598
%3*9&5
27,354
23*800
22,092
17*f#/7
2*700
1,900
800
j "" ">-f<**
$900,3SS
129,727
54*wOO
24/45
63,145
59/0©
4*145
53/17
53/BO
817
56/78
44/00
12/70
73,320
59/00
24,330
37,950
40/00
20*050
54/3$
42/00
12/38
54/04
49,000
5/04
47*.-: 74
25/60
22/94
Baffst
#124,758
10,350
2,790
7*277
#*li.,4»/7
$8*295
i^,308
333
1599/83
$433,5&7
5/?4
112*481
U9/36
32,33^
23,450
S/46
22*057
09*340
23*40$
7/82
$534,258
5,050
93,480
143,340
35*500
24*000
10,500
26,000
71/35
19*700
6/00
$$4/25
5,3%
ae=7fi:
27,705
3,746
$244/15
$905,911
•jsss^flr
"15IP3T
r«rt A&g
I 4<fg4
JiP#
3,473
1&*3H6
2,058
760
6/00       $
1*064
> 34*053
23*603
15,766
7,732
J2,$S2
13/97
44/59
2/66
3/0©
$   34,000      $
44,500
2*»
3/75
12/00
3,500
1,40,
53
4-^9
324
1»&
4/42
 m
*r to tata
Budget Ovar/0**^
kmr Port i
1,1,380
12/00
10/77
18*750
1/59
2,150
12*497
12,500
15/44
16,500
291
500
41,130
9,000
3
2/56
209
32*138
; S&jpsrintaadsot's
it £^usriiitsBdentv
Injury
1 Gargo am, &rs i
•f Freight Office
UU iOling aad C:.-_scfciag
- Vsaeoufsr ftoa:
ff Saggftgtt & i*.
• Ya&couviur Ilsu
■f * Idas*.A jfj.t-v -,—'-
• Vancouver lis.
rf. * Otter'Stevedoring fv>a
asd fte$?ar ■» fiat.
it &?4. fejapsss 6>
»2 ifs&i.X an_l Ba^gs
,£4*193
12,576
1*935
2,980
1/45
1/29
1,109
1*422
8,857
v265/95
§133,980       #31,715
#31,343
T/ST
239
1/40
22/38
1,603
3.338
4,329
236
*53
t39,955
#54,805
IH3/00
1,900
3,000
2,465
900
BOO
1,400
9*000
t,32,U65
600
200
2*750
350
,500
600
-41,733
9/20
$   1C/00
1,783
300
1,742
2*973
2^3*
5*366
5,331
427
500
4M
500
218
200
533
600
5^*408
5,208
5*719
20,000
5*547
4,774
646
1,300
14,555
24/09
$60/30
,781
429
900
325
.249
#137,257
39
m
4,103
3*1%
4,504
799
113,190
7/39
2^/90
5*144
9/90
11*715
21/64
1,230
2*249
4*988
*2C6,289
■■ 46/23
7,494
1/81
17,055
13/56
20/23
2/24
2,452
607
2,782
24/91
20,906
27,394
2*972
72,777
$263*928
'•6,800
9,500
15,000
7*325
4,400
4,000
7,000
22,400
$136*425
1,000
8*750
126/45
7*500
17,500
5*900
22,500
12*500
22,500
1/50
2*000
3*200
#214*665
53,000
8,925
1,500
3,744
4*500
23,203
20,955
2,500
2,500
840
3*000
25/00
24,000
23,984
5,900
72*374
#266*415
100
749
1/1*
790
4%
#832
Ji'iioY
176
%~_A\
799
3/75
361
810
754
2/30
735
522
149
1*780
^>M
1/19
29
xm
m
3,094
403
,834
^4,005/35
&3/57/71     $247,864
... .s.r.::.•:-
 CANADIAN   PACIFIC   RAILWAY   COMPANY
BRITISH CQLlMilA COAST STEAMSHIP SERVICE
ESTIMATED NET REVENUE
2957
At cad ef larch per Cosptrollar
April {Estimated for 1957)
Umj • »      •
At sad of May
J^k.
$745,250 $517,727
111,076 197,175
108,799   146,235
£___!
$227,523
86,099
37,436
$965,125  $861,137   $103,988
Victoria. B.C. 3rd Jua<g 1957
 $2Ff Y/r
7A sfoA A2222X7F~>tf3F 33^
f^        Af 2*e.
_JF3&F3f4-    £*"
<-tff~c<+A-- 4A.
IF^FL -3F-
/} _ /"). ~~3 -3.-
A A // 7^aJ~
/SttaAf
^JLxc,   7$tU$Y/
4V
%Y^
ASf     (%^^pMF*3^^UL^fA^
w
//J /A/
f (SOo _
AAo (Fao
/ o e___t__o
A^&*#
?<4j f*f
y//yM/  n
 _
 - g F^S
-     |     »
^^^^^
1   **
Hip*
t» -
m
wmux-JimuJSSL.
tmmmil„ „,,„,  ,, fnwwsnt.
'feith     |.,
tt
Tear ta Oat*
^etaal
Budget
Overjdnder
Actual
Osdget
°^Timmm7
$   45,279
210
I    69,130
$ 3,871
no
1   254,597
zm
$   260,490 .
100
u'%
Bmk Stores Sm>p.U«s ait?! 5qffi$a&rt
5,75?
5,000
7§?
12,9«
20,000
7,060
3,087
3,000
87
12,016
12.000
16
%^£V    281
300
19
1,194
vm
6
Deck Lsy-^ip Wages. Leave and Subsistence
4,900
5,000
97
24, 091
24,500
409
10*201
12,425
2,194
17,230
48,000
1,370
2,121
1,109
Engine Cms -sages. Leave aad Subsistence - Running vessels
$113,154
93,241
05,109
1,859
$119,090
5,896
$447,739
$466,050
$18,311
| 55.310
$ 53,330
$ 2,010
$211,620
$208,100
$9,520
fuel Cessisaed asd 3"ax
112,912
110,200
4*m
4£*60?
410,070
17,537
Id-riyricatloi. and &at0ff
6,525
4,000
1,725
21,94$
19,000
-_,9#
Ettginerooni Stores Sillies aad Equiptacst
3.479
79
9,393
n*m
3^
575
39
311
2,475
1,900
$170/0
$170,100
ty&9d.F
PHhM
$$47,079
$20,974
Friacess of Albenti
$   4,156
$   2.727
$1,429
$ 11,237
$ 13,101
%m
t^riaeeii' Elaine
5,016
3.000
2,01$
63,136
93.000
Friaeess lUizaiidp
2,752
3,300
248
61,674
36,000
5,074
^risMi of Sssai^s
2,429
3,009
571
51.771
50,000
1,771
hrtseesa «?®sa
3.202
3,000
202
55,443
41,000
14,4#
Shrinee00 iouSss
23,660
29,900
3,660
51.219
33,000
10,219
26,064
30,000
3,936
37,264
45,000
7,73$
2,471
3,000
529
8,059
12.000
3,941-
2,l5
Princess Patricia
23,243
30,000
6,757
48,124
45,000
Priaeess of fafteonver
6,523
37,51$
20,000
17.51$
Xnkoa -Ataaess
5
207
—
207
Tags and Claris
000
453
17,430
1«,80©
630
tiiarves
13,050
5,877
36,248
38,400
2,152
$124,593
$117,377
$7,218
$478,911
$422,381
$56,530
^StcwSd^^iwrS^B^ leave and Subsistence (iacJL Bauaea)
9   t*i,00-3
S 76 700
$5,965
$310,009
$308,500
$10*309
1,000
221
4,061
3,S50
Sll
-Wins
a I, 00*1
4,259
00.560
00,400
12.160
26,529
2,327
112,5*)
104,760
7,780
6,356
7,900
644
24,998
27.*0
2,607
Cjsclkery, Class, Silver sod ?4nen
4,425
7**10
2,875
13,190
19.00*
5,900
Cleaning Sn plies ^®d ft.rt as Store*
1,600
3.000
1,400
s.oss
8,000
2,944
asaas, Sorvietta% Sal lay Qser. etc. (Including bar saa^is
K>                                 4 76a
7,500
2J3&0
15,600
13,000
2,$g
Buffet (Cost of Bar ami fkm st si: Sold en Vessels)
19,025
16,665
63,48?
51,0|5
12,^56
Naaaiae Temical Bestoaraafc C?f^ Ssvervisioo aad Overhead)
5,098
4,000
1,096
1T,S1*
14,700
2,076
Victfiris ^fsrf ?%t?stnad C^-*.* Su;ieFvi.sis& aad Ovess-sdiid)
jpjl
1,600
158
6,134
0,200
954
$101, 736
$173,265
$0,421
$041,00$
$020,695
$33,201
$   6 8Q0
$         43
1 27,297
V   $ 27,209
Investigation   v   J;           '(Vbarf Cobs tables)
$       97
Koges * Ylatoria iiiarf flalret Offiee
2, TOO
41
10,733
10,800
67
- Victor.3 *hsrf *~r      .. Offiee aad Shed
3,137
3,200
63
12,293
32,509
1
* Vieterla Wharf Bagyage
1,517
1,600
si
6,162
6,100
■» $fc_n©Quver ?'«%arf ticket Office
7,063
6,500
24,718
25,300
582
293
10,294
11*900
1^.06
— lisnaims Terminal (!_%# Sestaurafit)
li
34,513
608
3,040
35,000
250
3,100
3%
60
kiglit. it ;s     >   i am. #ster (Ex. B.C. District)
2,209
2,000
11,504
10,209
1,304
Wharf Statloaery (Tickets, --7ia?bSIlsg ete.)
___e
2,000
2.483
Otlier %H|0f fe#»3>®s
3,441
, i, 422 s
;,500
U«9
■
4,0&
13.700
5.000
hW
$41,575
$41,525
5163,038
Myii
¥>&    I
 sip Sexsyice
hirsczs ftei.-.art«eat Beges, L
Canadian Mareeai Operators*
Reatal Charges as aarcsni %
Ships9 Stationery Cfcw Purse
U.S. Customs & faigration 0
Other Pert fSxpenses of 'v'esse
Ageney Fees and Ceenissieus
Other Vessel Expenses
nibs is tense
oris
Actual
I 12,704
2.098
326
1.129
2.581
51
2.094
2,200
3»19S
250
1.700
2.790
50
2,000
a 5, ISO
Over/under
204
102
25
76
29
"T
94
Actual
$101,502
■JCflar.tft.PaML.
Budtrct
$97,000
Over/tine
«%*472
$     47,700
$    772
8,177
8,200
23
14, 946
15,000
54
1,449
900
549
5.642
5,500
142
n,S43
13.000
2,452
195
200
5
11.213
6,500
4,713
$3,702
Office (Inc. Aeaeaatlsg Sept.)
taneriateadentV Office
SaneriBten_eat*s Offiee, Vaoeeuver
Supervisor? Sjtlaplioaa, Telegraph and
General Office Supplies and Expense
£12,911
1,870
2.90$
1,465
1,273
958
1,422,
3.575
13.300
1.900
3,000
1*408
900
000
1,400
5,500
389
22
20
375
158
22
75
52,205
7,494
11.920
5,860
4,130
3,908
6,378
14,019
$53,200
$    995
7,600
106
12,000
80
5.960
~
3.5O0
630
3,20f>
708
5,600
770
13,400
619
$26,462
$26,265
$197
$105,914
$104,360
$1,554
Less and Damage - Fral
-lip
Injury te Persons
Osnaga te Property
Insurance — ilull and 0
- Cargo and |
ilty
t-'roperty
esses
$ 1,629
66
1.313
22,638
1.603
3,338
4,549
1,910
2,240
4,329
155
.      690
200
1,750
23,333
1,500
3,590
-1,500
150
$1,029
134
437
it5
Ifled)
|
524
260
75
$ 2,905
937
5,464
799
90,582
5,536
13,362
5.024
7,753
9.411
17.335
902
2.149
4,135
$   2,400
800
7,000
93,332
6.000
11,000
5,550
10,000
10,000
18,000
1.250
2.000
2,600
585
137
1,536
799
2,780
464
648
526
2,247
589
665
340
149
5,633
$1,272
* 166,334
$172,932
B4»#AY
Rental
seers
'ice
Charges for N.B.C. Billing and Checking
i If arte Oliver Wharf Baggage Rom
Light and » otter ** Vancouver
Fyeffht S Sspiaas Claims Again.strat f on-
General ft.il and Bnggngn Debarment
Wast Coast Traffic Offices
Advertising
Bireeters* Fees, ilea*! Offiee Adminlstrat
Elevators
>tevaderisQ Service
* 19,600
1,783
300
1,500
200
409
5,200
4.000
4,191
1.300
14,376
1,165
12?
313
85
35
6,6*4
754
2^
$ 37,208
6,027
1,099
15,293
10,683
15,257
1,697
1.972
489
2.249
19.563
15.107
21,047
2,325
58,222
4^,400
7,132
1.200
3.744
3,000
10,270
15,624
2.000
2,000
640
2.400
20,400
14,000
19,210
4,600
57.765
$6,598
*    5,197
1,105
IM*?1
367
313
28
151
151
un»T
2,637
W
$58,097
.^1,736
$6,361
$209,123
$206,385
$2,738
>3,631
3,301
$2,030,123 $93,178
 CANADIAN      PACIFIC      KULIAI     GQ8FUI
British Columbia Coast Stoanahip Servtee
\4_mm^zMimx^±±2
P&Jer Xt«®J
Port S^QV^yJUs;! * Oggr $2.580
i'-riods*
iV.slr.l<fonsmsed &ndir *•&;; - 0Vjgr.„iV'8,806
Pue to ineranse la price.
This partially corrects tine ovcrexpentfitom ef prior periods*
The sage eost of the *Pri
nceas i-oui&e*
was considerably in excess of as
oust provided
Bassct^er F^od - Over #3*i?^4
Due to increased sales.
IfflttrOvfr^tW
Due to increased salsa.
Other Vessel JSxsesses * Over &_!,
m
This result© froa a rsdis
tributioa of
Manages aged is offset by s eon;
K&£ea - ¥ar>e^iiver nmrV Freirhi
office rM
Loi.nl Boutes
of certain telegraph
thsr Ag&acy Sasgenses*
This results from a retroactive elmrge rendered for the services of ths'
offiee for the y*»r 1956*   It ia daisied that the charges previously rendered
throt&fjh the offiee of the B.C. District Aoaoaataat were incerrestly competes!«
ftsvyt&&& * V^cr thrift
It is expected that |
received through the Depart
 5*
VUm* 1957.
0ecfe Cres
Isveatigs
tm4U2 St*';r
Xssal Transfer
G Jmrter fleets
I_aferlosti<
Sag 3&ama
■rts
:cess oi van
B  < 2 *    «$<3S
! and Barnes
Imr to tmtm . ..
Actual
Budget
Oaeq&afer
Actual
Budget
Qmr/hn&er
4 64,522
4 63,050
#   1,472
4109,318
0194,300
#4,982
*3
■»
$3
199
100
99
3,68?
5,000
-L»313
7,183
15,000
7*817
2,974
3,100
126
3,929
9,000
71
jfa
300
93
913
900
13
5,655
6,300
645
2$£M
19,500
312
16,295
13,625
2,530
J&,999
3&#i75
004
367
275
92
-W370
~S25
545
$%$&
lg;   24,580
665
70,486
71,200
714
#117,801
#116,230
$1,571
IS
$934,585
0347,000
$12,415
f 48»984
fc 49,400
§156,302
#154,800
#1,502
131,657
iG^fii^x
329,695
mjfm
!2»0&
6,083
4,000
1,233
15,424
14*200
1,224
2,31S
3^_oo
882
5,914
%m
3,686
2D
500
480
2*3*
1,500
m
|>176,062
3,v0v
06,311
#509,721
#12,751
1   1,799
2^91
I   928
409
* 10,454'
48,000
•*fcfi?
15,729
20*096
4,271
53,000
5,922
2,339
3,000
5ja.
47*000
2,342
37,526
32,000
30,000
14,238
12,411
3^00
9,4-JL
13,000
14,559
2.1/7
10,000
7,853
11,200
15,000
3,800
3,000
9,000
•*•$
5,538
24,881
9,000
36,000
s
5,000
599
25,993
15,000
10,993
•
212
•   *■»
212
6,253
" ji-"1'-^'
653
17,003
16,000
''■ 1*083
2,275
13,850
11,575
16,221
24,550
8,029
tW-10,177
$20,824
4354,336
1236,144
#305,004
#233^800
#49,312
#78,384
§ 75,700
1 2,684
# 4,344
279
2,840
2,550
290
%ymi
46,660
7,901
mm
78,240
5**53
6,007
7,rJ00
993
18,537
20,500
1,963
2,449
3,000
551
8,475
11,500
3,025
1,500
628
3*456
5,000
1,544
4,500
1»335
10,912
.18,500
412
11,945
5,2,-9
44,462
34,420
10,042
3,907
407
22,478
10,700
1*778
3*871
671
4,692
3,600
1,092
1163,294
#10,32$
4400,190
1455,410
#24,730
|  6,007
1   6,300
#      07
# 20,540
.■ 2v,4«C
#     140
2,694
2,700
6
8,074
S,100
26
3,182 •
3,100
02
9^56
9,300
144
1,499
1,500
1
4^45
4,500
145
6,011
At>»
289
. 17,655
18,800
1,145
2,595
2,800
205
7,387
8,700
1,313
8,681
19
25,897
26,100
203
760
775
15
2,325
45
3.1D0
34
8,200
1,024
TOO
181
2,100
2,S35
1,501
3,400
1,899
10,200
2,320
1,449
1,400
49
4,290
390
• S3?,2Q6
&0, 275
#2,069
#122,263
#122,925
1662
—
zzz=:
	
 C A fc A D I
«£.
Actual
Current Montfy
Budget
Cver/un
Year to gate
Actual
Budget
Over/under
Pursers1 *spertstont iages, I»eave and Subsistence
Canadian Jsferconl Operators'* Wages
Bental Charges <m Harcoai Btyuipasat
Ships* Stationery (For Pursers* ©so)
O.S» Customs & Irassigration C^ertisse-Soattle, Port Angc
Other Port iuxpeasee of Vessels
# 12,172
# 11,500
#      672
#35,768
#     35,200
§     568
2^15
2,000
115
6,079
6,000
79
3,723
3,750
27
11,171
11,250
79
500
250
250
1,123
650
473
1,491
1,200
291
3,913
3,800
113
1,633
2,700
1,067
8,767
11,100
2,333
48
50
2
144
150
6
3,907
1,500
2,407
9,179
4,500
4,679
' Sttjjervis
riisceHaneqas
wages - Mamger* s Offiee (Inc. Accounting Dept.)
• Catering Superintendent* s Office
* Assistant Superiatendent's Offiee, Vancouver
Supervisory Telephone, 1
General Office Supp2J.es
Operating Bents - H4n«Co
Personnel
and tireless
Loss and Damage - Freight & Express
-Baggage
Injury to Persons
Daaage to Property
insurance - Hull and Disbursements
* Cargo and Cars and Contents
- Protection and Ic^eainity
- Other
Taxes - U.S* Railroad Retirement and Une
* Canadian unemployment Insurance
- Municipal Property
• - Trades licenses
ifisd)
125,589
$42,958
$22,950
&2,639
#76,144
#72,650
#43,583
1625
#121,973
13,494
#12,896
113,300
#    404
#39,294             #39,900
#   606
1,872
1,900
28
5,636
5,700
84
2,980
3,000
20
8,940
9,000
60
1,465
1,465
4,395
4,395
1,137
900
237
2,857
2,600
257
9a
800
141
2,950
2,400
550
1,117
1,400
%
4,956
4,200
756
3,336
3,300
10,444
9,900
544
#25,744
#26,065
i 321
#79,452
173,095
#1,357
I 1,177
#    600
# 577
# 1,356
# 1,800
#   444
173
200
27
071
600
271
1,343
1,750
407
4*251
5,250
1,099
1
~
-
799
Ǥ
799
22,638
23,333
695
67,914
69,999
2,085
1,603
1,500
203
3,933
4,500
567
3,330
3,500
262
10,014
10,500
486
147
350
203
475
1,050
575
1,933
2,500
567
5,777
7,500
1,723
2,303
2,500
197
7,171
7,500
329
4,329
4,500
171
13,006
13,500
494
283
250
33
747
1,100
353
2,149    1
2,000
149
2,149
2,000
149
1,542
600
942
3,610
2,000
1,610
#127,299   #5,326
froit;
> unarges for s«jl» & D«?» Officers
- Vancouver Wharf Freight Office
» Charges for _-*B_C-« Billing and Checking
- Vancouver iharf Baggage Boo®
- Vancouver fharf • Lines & F-levators jfSRf-jj
- Vancouver fharf - Other Stevedoring Services
and Power - Vancouver Wharf
it & Express Claims Administration
il Mail'and iiaggage Dopartraent
West Coast Traffic
Advertising
Bisectors* Fees, 11©
Welfare Fund
Pension Department
mm of the Borthw Expenses
1 9,396
$10,600
#2*204
1,260
1,783
515
278
life 300
22
10,013
m
10,013
1.
1,500
1,500*
2,%7
2,532
235
3,943
3,713
230
458
500
42
495
500
5
118
200
82
571
600
29
4,787
5,200
413
1,665
5,493
4,000
4,825
z*m
730
1,100
m
24,509
14,343
156,491
$51,696
#4,795
#746,498
#732,702
#13,796
£7,768
#31,800
#4,032
4,366
5,349
983
832
900
60
13,505
3*744
9,761
-
1,500
2*500
7,913
7,743
22
11,235
11,975
740
1,272
1,500
228
1,507
1,500
7
353
440
07
1,641
1,800
159
14,557
15,200
643
4,502
10,000
5,498
16,362
14,509
1,853
1,730
3,300
1,570
43,631
43,309
242
$151,026
#154,649   #3,623
#2,229,670   #2,_/>0,002  169,668
mil*.
MSL
 3Pt!
um^mm^A-^.
dpqk C^xpr Safieft * xufimf;tltM7
Due mainly to curtailment of fug aa4 Barf* Operations.
Deck Stores Supplies k Kouio&ient - uneer #3*243
in 1956 it sas unnecessary in nost easoi
merrta*
Fuel Consumed i.r$ Tax * ov&r 14.85$
Due to adjustment of .January a<
*Princess Pet^cla* regaining in relief
ffsjjjrtenqftffifti
f*&npess Uiwibeth.T.oyer $10 ■#.__>
Ibis vessel was drytiocked f
the budget it sas anticipated sc&e
in Harsh.    It is expected that thl
Princess ..of,, .Ssnaitio, -jc^r^S*°jB
rieeesa Joan* as_t to
ar than anticipated.
Princess Louise a^^fef ^5f714
The budget provided for this sxp
in 4ansaiy account
ydock for annual overhaul in February,
la April.
One
February.
ntering Brydock for annual overhaul in
Aad for this expense in April.
Stsoards1 CrerILwages, leave age Subsistence ~ ff&r S2»_ffl6
_r I'qfXi.   - oVt.-r Vf£-a,4fr
©i*night
Buffet - oyer AulM
Advert!
VWW* Mft,Wfi _**___■
 Jgaaaa-L.
_ JEftas, ■tn.^tf-tt.
tinder
16
4.904
80
1.756
453
49
$6,547
6.704 *?3%71D #13.986
300
1,712
2.004
:>"37:
9,219
i4I0
2,445
? 130,043
9*471
501
739
73
14.2^
254.963
1,999
%_
_,546
%!36
6,f»9
218
"427
657
11
~15
3,053
' 250
53
226
856
1.100
184
$ w
1.058
2.654
421
341
———
 ttaler
1<S
41
104
s
178
3,21*
1,072
260
885
095
335
162
1S9
214
132
23
.',#!f
1.400
3.039
2,999
.,100
6,690
-33,700
$52,030
$1,670
S 1.290
*,CB1
im-
I.S90
670
324
372
1.156
132
323
1.4TO
386
$4,701
4.793
1- l?>fi
1.422
102
81
209
104
140
1.060
iiim
$   3.342
ie,3^|
J    21.290
$ 2,020
400
014
4b
2S2
2»
978
186
U '
12
5
*,«/#'
130
230
3,149
l\B,e_r*
4"«£
£©
■"" :S',;-':-'
yl0i.v33
#   8,410
$113,072
	
 British Ooltb.v
f.R2 1957
 iiy&^iteii.
i
km&tfd^LM^i
of the six-raonth's issue
aas tann©cees»ry in most
meats with new is^ussg.
on board vessels from 1956 •
supply the novoa! twothly
Bslnteni
! ffKqy - <*m,Ma3m£\
Tim ©verhau
get it sue
jzjmmMmM
:. ted in tha &e»th of Jtauaiy.   In.
wonM hs taken ug> in fabrausy.
i« omega will bo adjusted in
Incess SXaimr*.
Jfr^SW,.
feu
» r
Oft.'  ,_^.
??7
Tseaei
ti
for till
|   V.
appropriation
provide for tl
l2feSJiL
,tf, 7r..pv
j^_;
SoPiS €_
Hadgetted fbr
jsrges.
Sfcrcl
in clue coarse*
Itof^a^
of 7s
I;Cf
tiysr **
aw
Lng t&niesy for nerk srh^p.aas actually
jversge should, ib©r©f&r0*3*e eem^ted
csdt^bd
t3 to. get
»ftg,rv^a * .over #2.1
Charges wera tela
which will be perfemsed
dinglgr, ''Mlam^mnmmm a)
■r work
! accor-
LA. JUS*, 28YK yBaKUAitf. 19
 16,062
79.064
$ 79.900
1.000
17.126
15.200
ijif
28,792
26.969
1,032
4,081
6,590
3.285
5,000
1,157
2,099
4.556
3.000
1«5S0
14.100
11.430
2,476
4.621
3.800
021
1.200
^85
5*197
0,61
141
12
146
429
451
173
15
337
399
171
335
► .1.275
 329
 ibo
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2,500     500  16,500
10,000     10,000   30,000
1363,067
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7,500
10,000 30,000 10,000
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25,500 82,750
10,009 A'u 120,000
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