Los Angeles Transit Street Car Lines to Motor Coach 1954

OALIFORNIA PUBLIC UTILITIES COW~ISSION

TRANSPORTATION DIVISION ENGINEERING SECTION shy

MY WATER AND MOTOR COACH TRANSPORT

LOS ANGELES TRANEiIT LINES APPLICATION NO 35601 - TO INCREASE FARES

APPLICATION NO 35728 - TO CONVERT CERTAIN STREET CAR LINES TO 14OTOR COACH I ETC

n~GlNEERING-ECONOMIC PXPORT SHOWING ESTIMATED RESULTS OF OPERATION

FOR THE l~~MONTH PERIOD ENDING OCTOBER 31 1955 UNDER PriESENT AND PROPOSED FARE STRUCTURES

~ UNIlFJl PRESENT OPERATIONS

AND PPOPOSED MOTOR COACH SUBSTITUTION

John L Pearson Timothy J Canty Senior Transportation EngineerSupervising Transportation Engineer

San Francisco CaliIol~ia Oc t ob e r 5 1954

MEMORANDUM

In the preparation of this report Transportation

Engineers of the staff participated as follows

Paul A Burket Assistant Engineer General Data

George H Morrison Assistant Engineer Operating Expenses

Albert c Porter Assistant Engineer Rate Base and Depreciation Expense

Edward P Thurban Assistant Engineer Taxes

Donald J Warth Assistant Engineer General Data

LOS AJGSL~S TRA~lSIT LIl-RS RPPLIC~TION NOS)5601 AND raquo728

TABLE OF CIJNTNTS

Tit 1 e Page No

Chart 1 - Transit Passenger Trends Los Angeles County Trends and Los Angeles Transit Lines Trends 1

Gerter81 Presentation 2

Chart 2 - Trend and Estimate of Adult Revenue Passenger - Case I ar1d II 15 Tlble 1 - Estimate of P3ssengers and Passenger Revenue - CClse I mo II 16 Table 2 - Estimate of Mileage-Case I and Caso II 17 Table) - Estimate of Jperating ~d Maintenance Expense - Case I

Rail 18 Trolley Coach 19 Motor Coach 20

Table 4 - Estirnlte of Allowlllce s for Amortization md Interest Due to Rail Ab l11 donments - Case I lnd Case II 21

Tlble S - Sstimlte of Cost of Public Liability md Property Dlmage gnd Workmens Compen sa tion Insurance - Caso I 22

Table 6 - Estimlte of Operlting Tuces - Case I 24

Chart) - Pictures md Data - Street Car lnd TrollDY COlCh Equipment ~S of September 1 1954 25

Chart 4 - Pictures lnd Datl - Motor COlch EquiomGnt middot1 S 0f SeptGrnber 1 1954

Chart 5 - Pictures lnd Dlt1 - Rebuilding Motor COlches of the 6000 Rnd 6100 Series 27

T1b1e 7 - Estirntte of Inv( stmont D0preciition md Rlto Base - Case I 28

Tlble 8 - Estimate of Investmcmt Deprociation md Rlte a lti se Ctse II- 29 T~ble 9 - Estimlted Inve stmont Depreciltion Res8rve md H -n so forcxpu

equipment on 11unit plm depreciqtion 30

T1ble 10 - Estimttc of Results of Cponti0n - Cse I 31

Table 11 - E s timmiddot1to of Oper1ting Expense md Tuco s - ClS8 II 32

T~b18 12 - Estimlte of Rosults of [poratirm - ClSC II 33

I CHART

40 42 44 46 Ll8 50 52 53 200

TRANSITII

180 p~~ PASSENGERgtf~

o S71 o~ -If- -shy 1

~ 160 I ~ - TRENDS

i If - e1 - shy ( INOex 1940= 100)

bYpshyl ~

~ j (oS

140 irf ~- ~LOSAN6ELpoundS TRANSIT LINE5i W --

120 1 r

~ 1 WITED STATES 100

r--I

I--STATE OF CALIFORNIA 80

200 ~ LOS AN6ELES COUNTY

180 lt SELECTED TRENDS ~ lt~ ~ ( I NDpoundX 1940 = lOa)

+~ Xshy 160 ~O REGISTRATIONW l tI ~

lt

~ 140 ~

pshy -shy fx 1 - POPULATION

~ 120 f~ li~~ qshy

~ ~ ~ ~1

LATL PASSENGERSw

~ - - ~gt6 ~ ~ 100 r-- AU~ 101 t- ---AUTO REGISTRATION pc roo Io pltl i--

4 ltgt

llt4Glf ~~~shy PER 100 POPULA nON 80

240 LOS ANGELES

IfrZONE CA iN 7shy j I ltIshy 15-1 ISi I~ TRANSIT LINES10k IV 7 30 so 2WSl jr4tJl 7Ye

1 LOCAL rARe

220 OPERATING STATISTICSDRIVERS WAGfS 72 85 88 93 95 1-00 123 135 1-40 middot47 middot52 Iss 1middot75 81 $ PER 1I0VR -

( INDEX 1940 = 100)200 --shy 7 J X bullbullbullbulli

I- ~ I ~ DRIVERS WAGES180 V [r ~~ ON AN HOURLY BASIS

~~ shy~ 160 ~~ t~~ ~l

lJJ 6~ f- if ~~ASSENGER REVENUE

~ fl ~ V140 ~

OPERATING EXPENSES17 ~~I ~~ ~

Ill I--shy

---- r-shy120

I---AVERAGE RATE OF FAREl 6 t ~~bull ~~ ~~r-

1 lt1 t~middot ~~ ~ PER PASSENGER 100 -- yq M~ ~ r---

t---VEHICLE MILES OPERATED~ -00

80 52 )340 42 44 46 48 50

~

LOS ANGELES TRANSIT LINES APPLICATION NO35601 APPLICATION NO3728

General

The purpose of this engineering~economic roport is to set forth

the operating results of the Los ~eles Transit Lines for a twelve-month

period ending October 31 1955 under present fares and under fares proposed

in Application No 35601 and under present operations and under the plan of t-middot

motor coach substitution for certain rail lines as set forth in Application

No 35728 The results of operation Jill be shown under thefolloVing

bases

Case I-A Present Operations with Present Fares

Caso I-B Presont Operations with Proposed Fares

Case II-A Proposed Motor Coach Substitution l-li th

Present Fares

Case II-B Proposed Motor Coach Substitution with

Propo sed Fares

i~here Case I is referred to in the text it implies both Case I-A

and Case I-B and where Case II is referred to it implies both Case II-A and

Case II-B

Territory Served

Tho Los Angeles Transit Lines serves an area roughly thirteen miles

in diameter centered around the downtown business district of Los Angeles

For faro collection purposos this is divided into an inner zone approximately

nine miles in diameter surroundod by a ring two miles in ltlidth which is

_ 2 _

separated into seven second zoncs Additional third zone areas arc served

as follows

Eagle Rock and Griffith Park districts in the North

Beverly Hills district in the West

Inglmrood and South Gate districts in tho South

Further to the south two fourth-zone areas are designated as Hawthorno

Zone 4 and Hollydale Zone 4

Historical Aspects of Traffic Trends and Operating Statistics

Chart 1 provides a historical background for traffic trends and

operating statistics of Los Angeles Transit Lines for the period from 1940

to 1953

Present and Proposed Fare Structures

The fares currently charged and those re~uested in Application

Nc 35601 are as follows

Present Fares

I-Zone - 2-Zone 3-Zone J-Zone

Adult l5~ or 20cent or 25~ or )O~ or T Til + 5~ T loi T l5~

School 9~ l2cent l5~

T = Token sold at 7$100

Proposed Fares Set Forth in A~lication NQ 2~60l

Adult 29~ 35~

School 20cent

Sold in books of 40 rides

- J shy

In summary thepropos~dchalges aro - t - ~ ~- shy

(1) Eliminate tokens

(2) Increase single zone fare middot tQ 17 with 6~ increments for each addi tional zone

(3) Increase school single-zono cominUte fara to lO~ with 5cent incroments for each add~ tional zone

Changes in Operation - Case II

In Application No 35728 Los Angeles Transit Lines requests authority

to convert about 40 of its present street car serVice to motor coach service

and at the same time to convert ono line nbw operated by motor coach to trolley

coach Following is a list of the street car iines ~hich the company proposes

toconvort to motor coach

No and Name of Line Amount to be Converted

No 5 - Eagle Rock and Hawthorne Entire Line

No7 - So Broadway and Civic Center n II

No8 - W54th St and No Main st II No9 - W4Bth St-Lincoln Park In part From W end of

Line at Crenshaw Blvd and 48th St to Broadway and 11th St

FlI_ S Vermont and Union Station Entire Line

IIW _ W Washington and Highland Park In part From Broadway and Pa saQena Ave to N end of the line at Y middot)l~Y lv and Avenue 50

The motor coach line to be converted to trolley coach is

No and NRme of Line Amount to be Converted

Entire LineNo 41 - Alvarado Street

Passengers and Passenger Revenuo- Case rand Case middotII

Adult Passengers and Revenue

Because of the method of fare collection the company does not main-

t[in records of passengers carried HowErVer it does maintain a daily record

of cash fares and token fares This revenue informationi s used herein in

conjunction with a traffic check which ltlas m~de to determine the n~ber of

passengers by zones The traffic check was conducted in 1950 in connection

with Application No 32335 and the resulting percentage distribution by zones

of adult passengers is sho1rm in Column 1 of the following tabulation The

column to the right shows the percentage distribution used in this reportwhich

has been adjusted to reflect variation in diminution by zones and in the trea tshy

ment of certain passengers handled to Hollywood Park

Percent of Adult Passengers

As Used in As Used in ARglication )2225 This Rill2ort

l-Zono 674 666 2-Zonc 286 293 3-Zone 37 3~5

4-Zone 03 15

1000 10000

The following tabulation shows the fares in effect from the lattor

pc~rt of 1950 when the present pattern was established to date The first

column shows tho actua l adult I-Zone fare while the second column shows the

computed average adult fare for all zones Average Adult Fere

Period ~ Adult I-Zone Fare All Zones

12-10-50 to 1-23-52 lOp 1182l 1-24-52 to 11-2-52 15~ or 225p 14bull58

11-3-52 to 11-29~53 15~ or 340cent 1554

11-30-53 to Date 15~ or 7$100 1655

This average f are is estimated at 1664~ for the rate year under present fares because of the declining use of tokens

- 5 shy

The trend of total adult pa~s~ngers is shown in Chart 2 The

estimated adult revenue passengers for the twelve-month period ending ~

October 311955 under prosent fares are135363000 andare shown in the

chart at m1dpqint of the rate year Token use under present fares was

estimated to be 35 in each of the four zones The diminution or loss of

passengers due to increased fares was estimated to be 25 of the percentage

incrbase in the fare involved The estimated 135363000 adult passengers

developed in Chart 2 are also shown in Table 1 Coi1lffiIl 5 Line 13 and flrEl

distributed to the various zones on the basis of the percentages shown in

the above tabulation

Hollywood Park passengers are esti~ated to be 200000 annually

and the fare for these passengers is 10~ Although these Hollylood Park

passeng~rs may originate in the dOlntown area they become in essence new

passengers when they board the Hollywood Park Line since they have no transshy

fer privileges Adult passengers and revenue (shown in detail in Table 1)

for the twelve months ending October 31 1955 are summarized as follows

Passengers Revenue

Presont Fares 135563000 $22513000

Applicants Proposed Fares 130039000 25037000

Following is an estimate of school passengers and revenue and

U s Postal employee passengers and revenue

School Passengers Revenue

Case I-A Present Fares 3358000 $319000

Case I-B Proposed Fares 3245000 351000

6 shy

U S Post Office

Pas senger s Revenue

Case I-A Present Fares 616000 $ middot88000

Caso r~B Proposed Fares 616000 105000

Token Adjustment

It is estimated that based upon tho present experience of applishy

cant three tokens out of 1000 tokens sold or 0356middot will never be redeemed

This amount will be considered as an added revenue and is estimated at

$20000 under present fares

Other Revenue

From such sources as rent interest on franchise bonds charter

advertising and miscellaneous there is an estimat~d rovenue of $187000

under all cases

Revenue under Case II - Proposed Motor Coach Substitution (Application No 35728)

UnderCas8s II-A and II-B proposed motor coach substitution the

estimated rovenue will be the same as in Cases I-A and I-B respectively

Mileage

The estimated mileage to be operated during the rate year is

shOllTn in Table 2 This estimated mileage is based upon a study by

Mr William F Hibbard Associate Transportation Engineer of the

Commissions staff and is shown as a separate exhibit in this matter

- 7 shy

Operating and Maintenance Expenses -- Case I

Estimates of operating and maintenance expenses are shown in

Table 3

General

Unless otherwise stated in the following paragraphs operating

and maintenance expenses are based on experience and conditions currently

prevailing In estimating operating and maintenance expenses it is

estimated that 100 new 48-passenger diesel coaches will start operating

at the beginning of the rate year replacing older coaches now in

operation These new coaches will slightly increase the fleet cost of

tires and substantially decrease the cost of Account No 4140 - Maintenance

Expense

Wages All wages are included in the detailed estimates

shown in Table 3 at the level prevailing immediately

prior to ~ 1 1954

Wage Increase The wage increase which becomes fully

effective on December 1 1954 is sh~m separately

on Line 12 in Table 10 Results of Operation

Fuel The cost of fuel is based upon the current level

of costs including an ircrease in the Sales Tax

on diesel of 05 effective July 1 1954 for

the City of Los Angeles

Tires The unit cost of tires is based on that prevailing

under contract for the period July 1 to Decernber-31

1954 The estimate of the cost of tires reflects the

- 8 shy

~ - - -- -- - - shy

estimated higher unit middot tire cost per mile for the

loa ne coaches which are to be put in operation at

the beginning of the rate year

Power The cost of power reflects the increase recently

granted to Southern California Edison Company by

this Commission

Public Liability and Property Damage Insurance and Workmens Compensation Insurance Coverage for these types

of insurance is carried with Transit Casualty

Company the stock of which is owned by the following

affiliated or subsidiary companies

Percent of Common Stock Owned

National City Lines 30 Los Angeles Transit Lines 24 St Louis Public Service Company 46

Total middot 100

From 1953 Annual Report to the Insurance Department State of California The present premium rate charged by Transit Casualty Company to applicant is 7 of passenger revenue In this report as in pre~ous reports the estimate of the Commissions staff has been predicated on unit costs related to the number of passengers carried and tho vehicle miles operated The estimate for Case I is shown in Table 5

Operating Expenses - Case II

Case II - Operating expenses are shown in detail in Table 11

and are based on operations of Casc I adjusted to reflect the estimated

decrease in rail expenses due to the abandOnroent of lItrEiet car operations

as proposed in Application No 35728 the increase in motor coach expenses

re~uired by the substitution of motor coach service for street car service

and the increase in trolley coach expense due to the conversion of Line

No 41 from motor coach operation to trolley coach operation with a

corresponding decrease in motor coach expenses

- 9 shy

Operating Taxes - Case I

Franchise Taxes cmd Business Licenses

Under Case I Present Operationafrnnchise taxes to the City of

Los Angeles were determined by applying current tax rates to estimated

revenues

Ad Vnlore~ Taxes

The estimate for ad valorem taxes under Case I is based on an

assessinent of $6496250 and a tax rate of $67402

Fuel Taxes

Fuel taxes are based on the following per gallon rntes of Federal

and State Taxes

illA Cents ner Ga11Qn Effectiye Dates

Diesel Federal 11-1-54 to 3-31-55 12i ~ 4-1-55 to 10-31-55

State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55

Gasoline Federal 2 ~1-1-54 to 3-31-55 11

2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55

Motor Vehicle Licenses

The estinate for motor vehic10 licenses is based on the registrashy

tion weight and vehicle license fees Which will be in effect during 1955

under equipmontrequiremonts as sot forth in the report by Public Utilities

Commission Associate Engineer Wil1in~ F Hibbard

- 10 shy

Trapsportati CD Ii CADse Tax

This license tax is assessed by the Board cf Equalization and

represents 3~ of the gross revenue derived from operations in non-incorporated

areas by motor and trolley coaches The estimate is based on

curront tax rates applied to estimated revenues

Pavroll Taxes

Tho ratos in effect aro 2 for Social s~curity taxos and 03 for

Federal Unemployment Insurance Paymonts to tho State Unemployment funds

will remain at zero as a sufficient accumulation of funds is presently

on hand It is estimated that 94 of applicants total payroll will be

subject to Social Security Tax undor the increased coverago offective

January 1 1955 and that 100 of the employees are subject to FUI taxes

at $3000 per year

Other Taxes

Other taxos include operatorsl licenses Foderal transportation

ta~ manufacturers excise taxes and other miscellnneous taxes The

estimate is based on actwd experience for the yeor ending May 31 1954

Income Taxes

State Corpor8tion Franchise Taxes have been computed at the

current rate of 4 Federal Income Taxes have been computed on tho basis

of a change in rate effective April 1 1955 On this basis the normal

tax 0 f 30 was used for five months of the rata year and 25 for soven

months of the rate year Tho surtax of 22 remains constant throughout

the year In calculating income taxes in both Cnse I and CasarI an

interest credit of $100300 was used

- 11 shy

Rate Base and Depreciation Expense

In General

In accnrdance wi th current Cornmi ssion practice of treating all

property en a remaining life basis the Commission Staff has made an

analysis of Applicont1s property As 0 rosult as of January 1 1954

1 Motor coaches of the series 6200 6300 6600 6700 6800

and 6900 (404 coaches) were put on a total life basis of

12 years This is considered reasonable in view of the

attained age and the condition of the fleet

2 The annual accrual of the Genoral Office Building (Acct 522)

was adjusted to reflect a totel life of 50 years

3 Buildings in Accounts 523 and 524 were assigned a remaining

life of 24 years with depreciation reserve adjusted to reflect

age-life condition

Under both Cpses I and II 100 nel motor coaches have been included

in the rate base as of November 1 1954 tho beginning of the rate ye~r

Other Lpnd (Acct bull 503) and Rights of Way (Acct 502) hewe been

adjusted to reflect estimated original cost

Under Cese I

150 motor coaches of the 6000 and 6100 series (including current

work orders for rebuilding) have boen deleted due to the inclusion of the

100 new coaches as well as tc conform to the equipment roquirements set forth in

Staff Witness Hibbards Exhibit ith 10 f ~r spares

All property on group plan depreciation reflects the current

4 rate of accrual with nermal additions and retiroMents tken into considerashy

tion

The 40 P C C crrs on uni t plan depreCiation wore extended as

of Innuary 1 1954 to a total life of 25 years

12 shy

Under Case II

As evidenced by correspondenco betoJeen the Commission and

Applicant and the request for changes in accounting practices as outlined

in a letter from the Applicant to the Commission under date of April 291954

it is assumed that applicant intends to completely convert to motor coach

operation by the end of 1965 The Rate Base under Case II assumes that all

property relnted to the rail and trolley coach oper2tion ltlill be fully

depreciated by that time This would include all rel~ted items of property

hitherto considered non-dopreciable those rel~ted ~o the present proposed

conversion havo been charged to the group plan depreciation reserve as of

November I 1954 those remaining 2xe depreciated over ~ 12 year period

boginning January 1 1954

150 coaches of the 6000 and 6100 series have been included in order

to satisfy oquipment requirements as outlined by Staff litness Hibbards 1

Exhibit No The work orders for rebuilding 83 of those coachos have

been put on a 3 year lifo (Soc Chart 5)

In conjunction wi th the rate base presentAtion there are shown in

Chart ) pictures and data of the streetcars and trolley coach equipment as

of September 1 1954 Camp~rt 4 shows ~ictures and data of motor coach equipshy

mont as of September I 1954

Amortization and Interest Allowance

Amortization and Interest allowance f or abandcnment oblig~tionsunder

Cases I and II is sho~m in Table 4 The estimates ccntained therein refloct

an income tax credit on the total amount of the obligations The estimate

under Case I is fer obligations incurred prior to 1954 and oblig~tionsconcerned

nV ttwith changos on tho ruld tTRtl lines made effective JUly 25 1954 Under

- 13 shy

C~se II is added the estin~ted obligation in connecticn with the abandonment

nsprop0sed in Application No 35728

Results of Operatirn

Ou-so I Relbvant infr-rr1pticn sh0vm in the f0regcing text ancl

in the tables is summarized in Table 10 - Estimated

Results of Operation - Case I and from this informashy

tion a rate of return and operating ratios are

calculated under Present and Proposed Fares

Case II Using the basic inf0rmation as used in Table 10 in

c0 njunction with the estimate of operating expenses

for Caso II as shown in Table 11 the rates of

return and operating ratins under Case II are developed

in Table 12 - Estimated Results of Operation - Case II

- 14 shy

LO S ANGELES TRANSIT LINES

TREN 0 OF WEEKLY REVENUE- PASS ENGER5 (E)(CLU SIVE OF POSTAL EMPLOYEES AND RIDERS ON SCHOOL FARES)

FEBRUARY 1952 TOJULY 1954 AND

ESTIMATE FOR 12 MONTHS ENDING OCT 31 1955

~ 3middot5 W w ~

a w 0

_ I cJ)

a 30 uJ 19 Z UJ cJ) cJ)

laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1

gt bull r gt 0 10 z I z ~

I I I w iw

I

I I EST I~ATE FOR 12 foONTHS ENDING OCTOBER 31 1955 w I UNDER PRpoundSENT FARES-

I w

u A - PASSENGERS PER WEEK bullbullbullbullbullbullbullbullbullbullbullbull 2 596 000

u B - PASSENGERS PER yEAR bullbullbullbullbullbullbullbullbullbull 135 363 000

- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20

JAN f EBMAR APRoMAY J UN JUL AUG SEPOCTNOV DEC JANFEB MARAP R MAY JUNJULAUG SE P OCT NOVmCJANfEB MARAPRMAY JUN JUL AUG S EP OCTNOV DE C JAN FEB MAR APR IoiIAY JU N gt- c-+shy

rv1952 953 954 1955 Wl

LOS ANGELES TRANSIT LINES ESTIMATE OF REVEruE PASSENGERS lID PASSENGER REVENUE

FOR 12 MONTHS ENDInG OCTOBER 31 1955 CASE I AND CASE II APPLICATION NO 15601 AND NO 35728

Present Fares Applicants Proposed Fares Est

Percent of Dlmin- PassenshyLlne of Total Fare Zone Passengera Revenue Fare utlon cera Revenue -=-----Ho-- Item Orldnalt Adjusted (Cents) Paus i cent (Cents) ~ cent cent

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484

10 Four-~one )0 65 1)2 $ 39 35 417 126 $ 44shy11 2927 35 71 21 35 488 68 24 12 ~ ----l5 29 75f 100 20) $ 60 - 194 $ 68 13 Sub-Total 1000 1000 ~ 135363 $22513 1300)9 $25037 14 Holly Park 10 200 $ 20 10 200 $ 20 15 Total Adult 13556) $225)) 130239 $25057

16 School 9 2797 $ 252 10 278 2719 $ 272 17 School 12 561 67 15 625 526 79 18 Total School )358 $ )19 )245 $ 351 19 Post Office 1427 616 $ B8 17 616 $ 105 20 Grand Total 139537 $22940 1)4100 $25513

cent (000) Omi tted ~ 1F Weighted Average Fare ~ If See Chart 2 + + As deter~ined by traffic checks and used in previous Staff reports

CHART 3

rr LOS AtJGELES

TRANSIT LINES

STREET CAR AN 0 TROLLEY COAe H

EQUIPMENT AS OF

H4 OR K4 OPEN END WOODEN SEATS H3 CLOSED ENDLEATHER S EATS SEPTEMB E R f 1954

JIshy

OLDER T YPE OF PCC CAR NE WER TYPE OF PCC CAR

8000 SERIES TROLLEY COACH 9000 SERIES TROLLEY COACH 9100 S ERI ES TROLLEY COACH

STREET CARS TROLLEY COACHES

ALL H3 H4 K4 PCC OTHER TOTAL 8000 9000

SEATS 48 48 48 12 5-61 SEATS VARIOU 44 4540-28 SEATS

EQU IPME NT ASSIGNMENTS UNDER PRESENT CoMPANY BASIS EFFECTIVE SEPTEMBER 12

9100

46 TOTAL

SCHEDULED SPARES

TOTAL ASSIGNED UNASSIGNED

TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13

60 165 37 512 40 EQUIP MENT RE QUIREMENTS PRESENT SERVICE FOR RATE YEAR)

354 36

390 122 512

34 6

40 30

81 16

81 9

90 20

110 EQUIPMENT REQUIREMENTS WITH SERVICE AS P ROPOSED IN

ApPLICATIO N 28 (FOR RATE YEAR

SCHEDULED 20431 23 150 93 4 2 21SPARES 1015

TOTAL ASSIGNED 165 22525 10335 UNASSIGNED - 7

TOTAL RETAINED 225 11025 16535 To BE RETIRED 0190 2 7 37 TOTAL Now OWNED 60 110512 215 165 3735

-lE- ESTI MA TED BY P U C STAFF E

2 r

C

-

6600 SER IE S 6700 AND 6900 SER IE S 6800 SER I ES

L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600

MACK G M e G M e G M e G MC G M C I i~IA K( amp UODEl NUMBER C-45 -CT TD-4502 rn -4505 TO- 4506 TDH-5103 TOH shy 36 1 2 YE AR BUilT l~ 1940 1941 1945 1951 1947 3 DATE I N SERV I CE 7 -40 1-42 7 - 45 7 - 51 7 -47 4 NUMBER O F CoACHES 50 55 95 200 25 57 5 PU RCHAS ED NEW OR US ED N N

6 S EATI NG CAPAC IT Y 45 45 45 51 36 45 40

~ LE NG TH - OUT S I DE 3~ -0 3~ - 0 37 -0 3~ -6 30 - 6 3~ - 0 3~ -0 WI DTH - OU T S IDE -Oil _-ttl 8 -0 -611 8 - 2 _OM I - 0

9 HE I CHT - OU TS I DE 9 -6 9 shy 5t 9 -6 9 t 4t ll 9 - 2 9 0 9 -6 10 A I SL( HEADROOM 76 77 78 78 76shy 8 76

11 A ISLE WI DTH 19 2 1 26 22 22 20 12 TY PE O f DR I V( HYD HYD HYD HYO HYD HYD

13 BRA KE HORSE POWER amp FUE L 165io) 165( 0) 165(0) 110(0) 165(0) 165(0) 14 Bo DY f RAME MA TE R I AL AL AL AL AL AL NOT G I VE N 15 Bo DY PANEL ~1ATE R I AL AL AL AL AL AL NO T GI VEN

16 ROO F MATER I AL AL AL amp ST AL AL amp ST AL amp ST NO T G I VEN

~ ~ - AT DCC CMBER 3 1 1953shy14 26 15298AV ER AG E INVE ST PER CoACH $ ~ 21962 $ 13 992 17 60 14 209

19 INVESHIENT 1 354 9~ 3 059 506 549 044 7 97 5~ 2 lt164 650 99 466 10 000 509 20 RE SE RV E 1340 6 2 462 923 135951 503 6 1369 1 02 90 896 7 147 497

21 REM AIN ING VALUE (I NCL SALV) 14 250 596 583 413 093 293 869 1 095 548 8 570 2853 012 22 REMA I N I NG LIF E lOYR BAS I S 22 MO 90 MO 43 MO 52 MO 9 MO

23 REMAIN I NG L IFE 12YR BAS I 46 MO 90 MO 67 MO 76 MO 33 MO

yf THC COS T OF REBU IL DING 102 CoACHES OF THC 6000 AND 6 100 SE RIE S NOT I NCLUDE D HEREI N (SCE NEXT PACE)

1941 AN D 1942 MA T ER I AL S WE RE SuBJ ECT TO PR I OR I T ( S AND THEREFOR E STEEL WAS USE D IN PLACE OF

ALUMI NUM FO R BO DY FR AMES PAN EL S AND ROO FS I N SO ME COACHE S O F TH E TD- 4505 SERI ES

G - GASOl I NC D - D I CSE L AL - ALUM I NU M ST - Srr CL HYD - HYDRAUL I C

lt~i

~~4

CHART 4

LOS ANGELES TRANSIT LINES

MOTOR COACH EQUIPMENT

AS OF

SEPTEMB ER 1954IS_T 6000 SER I ES

6200 AND 6300 SER I ES

6

5 CHART

1~A~PLE OF THE DAMAGE TO BODY PANE LS M D RI VET ED JOINTS

2 - COACH WITH ALL BODY PANE LS Il l NDO V FR M1ES M~) SOIIE BO DY BRAC IN G REMOVED

l


PROGRAM OF

REBUILDING MOTOR COACHES

OF THE

6000 AND 6100 SERlES

j - PAR TI AL Re STO RA TI ON SODY PA NE LS Ix I I I )SI I ELD FRA Il E REPLA CED AFT ER kt C~ D I T I ON 116

I+ - AL L BO DY PANE LS AND S I DE W I~ DO J FRAhi ES RE shyPLACED AND ~ ESTO~ED

5 -INT ER IOR SHOW IN G CO MPLET E RE MOVAL OF SEATS AND OTHE R AC COUTERM ENTS REPLACED OR RECOND ITIO NED

6 -COMP LETE D I NTER l OR - t EIJ FLOO R

COV ER IN G WIT H S EAT CUSH IONS ETC

7 - COMP LET ED EXTER l OR COACH REPAI NTED AND READY FOR SERV I CE

I N 195 1 Los AN GELES T RANS IT LINES I NAUGURA TED A PROGRAM OF REBU IL D I NG GMC CoACHES OF THE

6 0 00 (BU ILT IN 1940) AND 61 00 ( BU ILT IN 1941) SER IE S A s OF JU LY 1954 62 COACH ES HAD BEE N

REBUILT WITH 40 ST ILL ON WORK ORDERS BUT IN PROCeSS THE CURRENT EST IM AT ED CO ST OF THIS

P ROGRMil I S AN AV ERAGE OF ~3500 PER COACH THE P U C S TAF F EST IMA TES THE LIF E OF TH ES E

COACH ES TO BE AN ADDIT IO NAL THR EE YEAR S FRO M DATE OF COMP LETI ON COS TS OF REB UILDING AR E

SHOWN I N THE RATE BAS E RE LATIV E TO THE APPROP RI ATE WORK ORDER AN D THEREFORE ARE NOT INCi UDEu

IN THE I NV ESH IENT FOR 60)0 AND 6100 S ERI ES COACH ES SHOWN ON CHAR T No 4

LOS ANGELES TRANSIT LINES SSTIMATED RATE BASE AND DEPRECHTION EXPENSE

12 I~ONTHS ENDING OCTOBSR 31 1955 CISE I - VnTH PRY-SENT METHOD OF SERTICE - APPLICATION NO 35601

Gum October 31 1954 As of October 31 1955

Line

No Item (1)

Iccnunt Number Invcstment

(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less

vestment Reserve Reserve (7) (8) (9)

Depreciation Expense RAte YeAr

(10) LAND

1 2

Rights of VVAY Other Lmd

502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112

EQUIP~NT ONl~ITDEPRECI~TION

3 Auto Tr011ey pcc53033Jf~034288 $ 7167640 $ 6866648 V3rious $14034288 $ 8125353 $ 5908935 $ 957713

PROPERTY ON GROUP DEPRECIATIJN OverheAQs

4 Engineering 501 $ 44651 $ 44651 OrgAnizAtiorfshy 546 601749 601749~ 5

6 Interest 547 middot 916884 916884 7 Gnding 504 1117084 1118084 8 All Other 505-545 27021634 4 Base 27141634 _____ _________ 9 Suttotal

(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784

11 RATE BASE Use - $2039000 12 Avenge 0f $16485521amp ~1+573 737 $15530000 13 Work in Progress 100000 14 M1terials amp Supplies 735000 15 Bond Deposit - City Fnnchise 411000 16 Deposit for PL Insurance 150000

17 Totil RAte BAse $16926000 8 t ~

-It- rhjor PArt of Acct 546 is Supervisinn --J

-----

LOS ANGELES TRI-NSIT LINES ESTThiIiTED Ri1TE BASE AND DEPRECllTION EXPENSE

12 NiONTHS ENDING OCTOBER 31 1955 CIlSE II - SSUMING MOTOR COACH SUBSTITUTION ON CERTHN RAIL LINES AS PROPOSED m iiPPLICilTION NO 35728

---- --------------- As f Oct)ber 31 195amp As of Oct0ber 31 1955 Inve sUn8nt Investment IBpreciaticn

Line Account Le ss REffiainin~ Less ExpensE No Item Number Inve-stmcnt ReS8riTe Reserve Life Investment Reserve ~ Reserve Rate Yeqr

(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510

EQUIP1A~NT ON UNIT DEPRECIATION 2 itutoIrol1eyPCC 5))3338 $16392563 $ 9323673 $ 7068890 Various $16392563 ~10391985 $ 6000578 $1068312

BUILDJNGS 3 General Office-~ 522 $ 916255 $ 563016 ~ 353239 1917 Yrs$ 916255 $ 581446 $ 334809 $ 18430 4 Shops Grgs Admin 523 amp524 2733772 1013500 1720272 2320 Yrs 2733772 1087633 1646139 74133 5 Subtotal (Lines 3 amp4) 3650027 ~ 1576516 gt 2073511 igt 3650027 11669079 ~ 1980948) 92563

~ PROPERTY ON GROUP DEPRECIATION Overheaas

6 Engineering 501) 7 Organizqtion 5~6) tt 1563178 ~ 1563178 8 Interest 547) 9 Grlding 504)

10 Righ ts of Vgy 502 117922 117922 11 All Other 505-5h5 15 651 31 7 15 771 31 7 ~---7-=-~-- lr-r-----=~ -x---r---~ 12 Subtotal (Lines 6 to 11) )17332417 $11343350 ~ 5989067 1117 Yramp$17452417 ~11833307 ~ 5619110 ~ 495957

13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832

14 RATE BASE Use ~1657OOO 15 Avcr~ge of ~1705697B qnd )15526146 016292000 16 Nwk in Progre s s 100000 Am)unts sh)wn include lpplic3ble -werheqds fr)ll 17 Haterills amp Supplies 735000 Accnunts 546 amp 541 18 Bond Deposit - City Frqnchisc 411000 cent Investment ~d depreciation reserve assumes all 19 Deposit for PL Insurqnce 150000 retirements for the lines to be cmiddotmvcrted 1--3

20 Use Vqlue - Fully Depreciated CJtches 1)2000 ~re m~de 3S ) f November 1 1954 qnd that the ~ full unnunt middotf r e tirements qre charged to the EJ

21 Tot-l R1te Blse ~17840000 reserve co

10S ANG3LSS TRANSIT LI~S

INVESTWNT DSPRCIATICN R~SsRVS AND EXPSNS~ FOR ~QUIPMLNT ON UNIT PLAN DEPR3CHTION

CASES I AND II APPLICATIONS NO 35601 AND 35728

As of Oct0ber 31 ffi4 As of October 31 1955 Line NoTotal Investment fnvestment Depre No Item of Life Investment Reserve Less Investment Reserve Less Expense

Units Reserve Reserve Rate Year (1) (2) (J) 4) - ---(~ CD) en -- --8)----- -(9j- (10)

For Case I 1 Motor Coach Groups

62006300 66-6900 hOh 12 Yrs$6421159 $4728599 ~1692560 ~ 6421159 $ 500 1011 ~1330lh8 $ 362412 2 5000 6hoo 75 10 II 1486387 77~175 711212 1h86387 92h851 561536 149676 3 Coaches on order 100 10 II 2285400 2285400 2285400 2265J~0 2058860 226540

II

I 5 Automobiles 51 V3r 99485 50916 h8569 99485 66540 329h5 15624 ~ 6 Trucks amp Service Cars 56 II 280584 250572 30012 280584 265813 lh771 15241 I 7 Misc( Fare BoxesMotors) 170193 115191 55002 170193 122271 47922 7080

h Trolley Coaches 110 15 2108h09 908560 1199849 2108h09 1Oh6116 1062293 137556

8 Total of Lines 1 to 7 ~12851617 ~~6829013 ~02260h ~12i351617 ~ 77h3lh2 $5108475 $ 914129

9 PCC Rail Cars 40 25 rsJ~ 1182671 ) 338627 gt 84h04h 1182671 ~ 382211 ~ 800460 $ h3581~

10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II

11 6000 amp 6100 Series MC 150 FD ~ 2092963 $2070463 ~ 22500 $ 2092963 $ 2070463 $ 22500 12 Work orders on 6000s

amp 6100 s 3 Yrs 265312 61860 203452 265312 144007 121305 $ 82147 13 PCC Rail Cars 401717 1182671 362 337__ ~~~ 334 1182671 43473 ___748298 72036

14 Case II - Lines 8 + 11+ 12+ 13 ~16392563 9323673 n068890 $16392563 ttl0391985 ~6ooo578 ~1068312

t-3

125 other PCC Cars are in Group Depreciation Schedule G ~

Note579 motor coaches under Case I and 729 under Case II D

LOS AlJGELES TRANSIT LnlES TABLE 10 ESTIMATE]) RESULTS OF OPERATIONS

FOR TWELVE-MONTH PERIOD E1TDUTG OCTOBER 31 1955 CASE I - UNDER PRESENT OPERATIONS

12 Months Jan-June

Line No Item

Tab1e Ending or May 31 1954 Page Fe fer

(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )

Case I-B Applicant l s

Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5

Passenger Revenue Unredeemed Tokens Other Revenue Total

T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8

Operating Expenses Rail Trolley Coach Motor Coach

T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13

Sub-Total Depreciation Operating Taxes Wage Increase Total

T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500

14 Operating Income $ 2627659 $ 20J2JJQ $ 1377600 $ 4021500 15 Other Inc amp Inc Deduct 21258 (9328)

16 Net Inc Before IncTaxes 2635217 2002742 1377600 4021500 I 17 Income Taxes (St ampFe~) 1302758 1026568 647500 1 999 000 18 Net Operating Income 1332459 976174 730100 2022 500 i 19 Allowance T4 112216 80752 1541000 1541000 20 Net Income $ 1220243 $ 895422 $576100 $ 1868500

21 Rate Base T7 $17393000 $16727000 $16926000 $16926000 22 Rate of Return 70~ 535 340 1104

Operating Ratio 23 Before Income Taxes 9405 8435 24 After Inc Taxes ampAllow 9751 927)

Not Applicable

Computed by PUC Staff Allowance for interest and amortization of abandoned property (Red ]figure)

- 31 shy

IDS ill~GElES TRANSIT LINES ESTIMATE OF OPERATllIG EX-degENSES JuID TAXES

FOR 12 f10NTHS ENDING OCTOBER 31 1955 CASE II - KOTOR COACH Sl~STITUTION - j~PLrCATION NO 35728

Table or Line Page Hotor Trolley

~To Item Reference Streetcar Coach Coach Total

l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy

Vehicle Miles Case I - Present Operation Case II - Proposed Operation

Increase in i1iles

Opere amp I1aint Expense - Case I

Changes in Expense Due to Conversion Way and Structures Substation Operation Rail Crossing Protection Vehicle Maintenance Servicing of Vehicles Tires - Hotor Coach Equipment Operators vJages Fuel Oil or Power 21 amp PD Insurance ~Jorkmen I s Compensation Insurance Training Drivers for Conversion

Total Increase in Expense

Oper amp i1aint Expense - Case II (Line h +

Operating Taxes - Case II

(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800

If (144500) 1 ~ v$ ltW (42 200 ) - bull (55 000 ) 7HmiddotVj

19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12

LOS ANGELES TRANSIT LINES ESTIMATED RESULTS OF OPERATIONS

FOR TWELVE-MONTH PERIOD ENDING OCTOBER 11 1955 CASE II - MOTOR COACH SUBSTITUTION - APPLICATION NO 15728

Table Case II-A Case II-B Line Item Refer- Present Proposed

Nos i FSles Faresect~nce

( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000

2 Operating Revenue T 10 $23147000 $25700000

O~erating E~ense

3 Operating and Maintenance Tll $17368600 $17234900 4 Depreciation T 8 1657000 1657000 5 Operating Taxes Tll 1786000 1837800 6 Wage Increase 434ZQQ 431 lt)00

Total $21246300 $211612007

8 Operating Income $ 1900700 $ 4538800 Other Inc amp Inc Deductions it 119

10 Net Income Before Income Taxes $ 1900700 $ 4538800 11 Income Taxes (State amp Federal) 214 200 2262 400 12 Net Operating Income $ 985800 $ 2275400 13 Allowance T 4 ~ 2090QO ~ 20200Q 14 Net Income $ 776800 $ 2066400

15 Rate Base T 8 $17840000 $17840000 16 Rate of Return 435 1158

012erating Ratio 17 Before Income Taxes 9179 8234 18 After Income Taxes amp Allowance 9664 9196

Not Appli cable

Allowance for interest and amortization related to streetcar abandonment of the past and for abandonmcnts proposed in Application No 35728

-33shy

LOS ANGELES TRANSIT Ln~S ESTH1ATE OF HILES TO i3LJ OERATEJJ FOR THE TlJ7IVE HONTHS-ENDING OCTOBER 31 1 q55

A UNDJilR PRESENT OPERATIONS B WITH HOTOR COACH SlfilSTITUTION AS PROPOSED IN APPLICATION NO 35n8

CASE I - PRESENT OPERlTI03S Present Fares Propose(l Fares

Estimatet Estimated Estimated Hiloago Estimated Est T)imirDl l4i Recluc-Estimatea Miles Miles (a) Decrease In Traffic Roduction Mileage of Traffiction Below Proposed

Item As Shown In Miles of the Decline Duo TrafficPresent FaresBelow TrafCol6 Due to Fares PDC Staff Dacrease9-15-54 to Docline (2) x At PrescntDiminution Col 6 x

________ (3) x (4) (100 - Col 5gt Fares (7) x (3) (100 - ColFJdlibLLJamp~Passengers ~-55 8) (1) (2) (3) (4) (5) (6) (7) (8) (9)

streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000

Motor Coach (b) ]8li-~4 849 20 4 3~ 86 10 18106000 39 78 18163000bull I~

f-- ---J Total (b) 33080343 32739000 32432000

CASE II - OFSRATIONS PROPOSED IN APPLICATION NO 15728 Present Fares Proposed Fares

Item Estimatefl 1JIiles(a) As SnownEstimate~- Miles Present FarosEstimate~ Milos Proposed ___-~___------I=n~PDCStaff Exhibit No Col lOx (100 - Col 5) Faros Col llx (100-CQl~

(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl

(a) Based on th~ l ovel of traffic of Septombor 1954 I)

(b) To the estirl8ted milos shown here should bo a~dod 7500 Charter Miles

t-3

- - - - - - -

LOS kJGELES TRANSIT LINES Table 3 Sheet 1 of 3ESTIMATE OF RAIL OPERiTINGifiPENSES

CASE I - UNDER PRESENT OPERATIONS

Company Estfor 12 Mo~ Records Ending

Acct Jan-May 1954 103155 No I t e m Annualized Present Fares

Car Miles Way and Structures

1-24 ill Accounts Equipment

29 Superintendence 30amp33 Mtce Rev Equipment Var Other Mtce Accounts

Total Power

45 Superintendence 52 Power Plant Employees 59 Power Purchased

Var Other Power Accounts Total

Conducting Transportation 63 Superintendence 64 Conductor Motormen etc 66 Car Service Emp 67 Miscel1 Car Service Exp 70 Car House Empa

Var other Cond Transp Accounts Total

Traffic 79 Superintendence 80 AdvertiSing

Total General

83 Gen Off - Sal and Exp 84 Gen Off Emp - Sal amp Exp 85 Gen Off a SuppJies amp Exps 88 Pensions

(93 Insurance PL amp PO (93 Insurance Workmens Comp (93 Insurance Other

Var Other General Accounts Total

Total Rail Operating Expense

Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI

Car Miles Oper middot Exp Case I-B - Applicants Proposed Fares 11748000 $ 8047000 ~ Expenses Variable with Car Miles Wage rates used herein are those whieh

Ac30amp33 565 cent~ile prevailed immediately prior to 6154 59 460 The cost of the wage increase which 64 2432 tecomes fully effective on 12154 is 70 148 50 of total shown separately in Results of

Total 3605 centmile Operation table ~ See Table 5 for amounts under Proposed Fare

- 18 shy

- - - - - ------

LCB ANGELES TRANSIT LINFS Table 3 ESTIMATE OF TROLLEY COACH OPERATING EXPENSES Sheet 2 of 3


Acct No I t e m

Coach Miles Way and Structures

1-24 All Accounts Equipment


Total Power

45 --superintendenoe 52 Power Plant Employees 59 Power Purchased


Conduoting Transportation 63 Superintendence 64 Operators Wages 70 Car House Employees

Var Other Condo Transp Accounts Total

Traffic 79 Superintendence 80 Advertising

Total General

83 Gen Off - Sal amp Exp 84 85

Gen Off Emp - Sal amp Exp Gen Off Supplies amp Exps

88 Pensions (93 Insurance PL amp PD (93 Insurance Worlanen s Comp (93 Insurance Other


Total Operating Expense

Cents per Mile

Case I-B - Applicants Proposed Fares

Expenses Variable with Coach Miles Acs 30amp33 477centmile

59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e

~ See Table 5 for Amount Under Proposed Fares

Company Estfor 12 ME Recorda Ending Jan-May 1954 103155 I ~

Annualized Present Fares ~

2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent

Coach Miles Oper Exp 2521000 $1355400 -- -0

Wage rates used herein are those which prevailed immedshyiately prior to 6154 The cost of the wage i~crease which becomes fully effective on 12154 is shown separately in Results of Operations table

- 19 shy

LOS ANGELES TRANS1 LINS TABLE 3 ESTIMATE OF MOTOR COAOH OPERATING EXPENSE Sheet 3 of 3


Company Estimate for Records 12 months

Jan - May Ending Acct 1954 103155 No I t e m Annualized Present Fares ~

Coach Miles 1832~158 18314000 Equipment Maintenance amp Gara~ Expense

4110 Supv - Shop and Gar $ 142788 $ 142800 4140-2 Repairs to Rev E~uipment 1097376 848800 4150 Servicing Rev Equipment 308373 307700 4160 Tires - Rev Equipment 123305 125200 Var Other Maint Accounts 151444 147300

Total $1823286 $1571800 Transportation Expense

4210 Supervision of Transp $ 487284 $ 487300 4220 Drivers I vrages 3767184 37589001= 3) bull

4230 522175 523800 )0

4240 Oil for Revenue Equipment 17256 19500 JOJ

Var Other Trans Exp Accounts 60153 58200 Total $4854052 $4847700

Traffic and Advertising 4470 Advertising $ 21593 $ 21600 Var Other Traffic Accounts 7)329 76500

Total $ 94922 $ 98100 Insurance

4510 Salaries and Expenses $ 18818 $ 18800 4520 Insurance PL amp PD 786322 542OOOp 4541 Insurance Workmens Compo 51458 50100p Var Other Insurance Exp 11357 11700 - shy

Fuel for Revenue Equipment _

J Total $ 867955 $ 622600 Administrative and General

4611-2 Gen Officers - Sal amp Exps $ 90806 $ 73500 4613-6 Gen Off Employees - Sal ampExp 138043 137000 4620 Law Expense 12910 16000 4630 Gen Office Supplies amp Exp 51689 44800 4640 Communication Expense 41143 45500 4652 Employees vlelfare 525737 498200 4655 Purchasing amp Stores 120790 120800 Var All Oth~r Adm amp Gen Exp 70090 53900

Total $1051208 $ 989700 Rents 15000 15000

Total Motor Coach Expense $8706423 $8144900 Cents per Mile 47middot50cent 4447cent

Coach Miles Ouer Exp Case I-B - Applicants Proposed Fares 18171 000 $8088900 -----shy

Expennes Variable with Milos Wage rates used herein are those which Ac 4140 463centmile prevailed immediately prior to 6154

4150 084 50 of total The cost of tho wage increase toJhich beshy4160 068 comes fully effective on 12154 is clnwn 4220 2052 separately in Results of Operation table 4230 286 4240 011

Total 2964centmile cent See Table 5 for Amount Under Proposed Fares 20 shy

TABLE 4

IDS ANGELES TRANSIT LUIES AMORTIZATION AND INTEREST ALLOWANCE

PAVING AND REMOVAL OBLIGATIONS - CASES I AND II APPLICATIONS NOS 35601 AND ~5728

A - Obligations from Abandonments Prior to 1954

Yearly Amortization $132000 Interest 16000

Total $148000

B - Obligations from Abandonment of Portions of IV and Rlt Lines (July 25 1954)

Yearly Amortization $ 4000 Interest 2000

Total $ 6000

C - Obligations from Abandonments as Proposed in Application No 35728 (November 1 154)

Yearly Amortization $ 35000 Interest 2JOOO

Total $ 55000

For Case I - Items A + B $154000

For Case II- Items A + B + C $209000

Includes cost of removal of electrical distribution system ($123700) and of substation equipment ($21600)

- 21 shy

LOS ANGELES TRAl~SIT Lli~S

RJBLIC LIABILITY PROPERTY DAl1AGE AND 1l0RIJftElI i S CCMFEi-TSATION EXPENSE illLATED TO SOUln~EbTT MILES Aim R3W-RLS PAS~lWEFS

CASE I - UNDER PRHSENT OPSHATIONS 1947 - 1950 Inc Jan-May Est FOr

Line Ito m 1951 1952 1953 195412 MosEnd No Total Av per Yr Annualizod 10 31 55

1 Lossos paid (n) $ 3890 $ 972 $ 1082 $ 902 $ 580 $ 262 2 Losses ostimato~ (a) 39 10 52 280 634 881 3 Reinsurance costs (a) 282 71 62 69 ____81 65 4 Total Losses_amp Insurance (a) $ 4211 $ 1053 $ 1196 $ 1251 $ 1295 $ 1208

5 Expenses paid (a) $ 1536 $ 384 $ 353 $ 385 $ 242 $ 170 6 Expenses estimated (a) 7 2 _ __ 11) 61 182 24S 7 Total expenses (a) $ 1543 $ middot 386 ~ 363 $ 446 $ 424 $415 8 Total LossesReiils amp Exp (a) $ 5754 $ 1439 1559 $ 1697 1719 $ 1622

(Lina 4- + 7) I 9 Number of claims filed 59991 14998 11588 11104 10246 9228

N

N 10 Vehiclo miles (millions) 153 4 384 356 351 346 336 I

11 Revenue Passon~crs (millions) 10093 2523 1924 1746 1661 1531

12 Loss Per 11i1 lliilos (4 ~ 10) ~27451 $27451 ~33596 $35~641 $37428 $35952 $35000

13 Loss Por i-Hllion Pass (4 11) $ 4172 $ 4172 ~ 6216 ) 7165 ~ 7797 $ 7890 $ 7500 14 Expensos por claim (7 f 9) h

ltfgt 2572 Y 25middot72 i) 3133 $ 4017 4138 $ 4497 $ 45 15 Claims per million miles (9 10) 391 391 326 316 296 275 280

16 Claims per million pass (9 11) 59 59 60 64 62 60 60

Ul p- CD (I)

(a) Thousand of dollars amp8

t-G o ~ H

J N

TABLE 5 LOS ANGELES TRANSIT LUTES Sheet 2 0 f 2

ESTIMATE OF PUBLIC LIABILITY AND PROPERTY DAMAGE AND WOBKMElJ 1 S COMPENSATION EXPENSES

FOR 12-MONTH PERIOD ENDING OCTOBER 31 1955 UNDER CASE I-A AND CASE I-B - PRESENT OPERATIONS ~lITH PRESENT amp PROPOSED FARES

Line 110

Cost Factors 1 Claims per million revenue passengers bull bull bull 2 raquo raquo vehicle miles bull bull bull 3 Expense per claim bull bull 4 Losses per million revenue passengers

raquo raquo vehicle miles bull bull bull bull 5 bull bull

60 280 45

7500 35000

Estimated Expense For PL and PD and Workmens Compensation Insurance

Case I-A Present Fares

6 Number of rovenue passengers (millions) 1395

7 Number of vehicle miles(millions) 3275

A - Basod on Number of Passengers 8 Losses 9 Expense

10 Total

B - Based 11 Losses 12 Expense 13 Total

$1046200 376700

$1422900

on Number of Vehicle Hiles $1146200

412700 $1558900

14 Average of A and B (PL amp PD and Workmen 6 Compo - $1490900

15 Workmens Compensation Insurance 101~200(a) 16 PL and PD Insurance 1389700

Distribution of Total PL amp PD Percent

17 Rail Operations 541 $ 750400 18 Trolloy Coach Operations 7 97300 19 Motor Coach Operations ~ -542000 20 Total 100 $1389700

Case I-B Proposed Fares

1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800

(a) Rail=$43lOO Trolley Coach=$8000 and Motor Coach=$50100

(b) Rail=$42 600_ Trolley Coach=$7 ~ 900 and Hotor Coach=$49 (00 _ --- I

- 23 shy

lA3LE 6

LOS ANGELES TRANSIT LINES ESTIHATE 041 OPERAT1NG TAXES

FOR 12 MONTHS ENDING OCTOBER 31 1955 CASE I - PRESENT OPERATIONS

APPLICATION NO 35601

Book Record Case I-A Case I-B L1ne I t e m 12 Months Present Proposed

No End 5-31~ Fares Fares(~ ) -=-----=-(3)~--=--~r(4~)~-(1)

1 City Franchise Taxes $ 473687 $ 434600 ~ 481900

2 Property Taxes-Ad Valorem 457963 435000 435000

3 Fuel and Oil Taxes 360580 337700 335100

4 Motor Vehicle License Taxes 136984 Ib8 900 168900

5 Transportation License 15600 21~00 (3 B of EHlshy

6 payroll Tuxes 265000 262500

Other raxes 7000 70007

Total ~ip 1 603 800

Net after weight fee credit

-24shy

MEMORANDUM

In the preparation of this report Transportation

Engineers of the staff participated as follows

Paul A Burket Assistant Engineer General Data

George H Morrison Assistant Engineer Operating Expenses

Albert c Porter Assistant Engineer Rate Base and Depreciation Expense

Edward P Thurban Assistant Engineer Taxes

Donald J Warth Assistant Engineer General Data


TABLE OF CIJNTNTS

Tit 1 e Page No

















I CHART

40 42 44 46 Ll8 50 52 53 200

TRANSITII



~ 160 I ~ - TRENDS

i If - e1 - shy ( INOex 1940= 100)

bYpshyl ~

~ j (oS


120 1 r


r--I





lt

~ 140 ~


~ 120 f~ li~~ qshy

~ ~ ~ ~1

LATL PASSENGERSw


4 ltgt


240 LOS ANGELES


1 LOCAL rARe




~~ shy~ 160 ~~ t~~ ~l


~ fl ~ V140 ~


Ill I--shy

---- r-shy120




80 52 )340 42 44 46 48 50

~


General







bases




Present Fares


Propo sed Fares



Case II-B

Territory Served





_ 2 _


as follows









to 1953




Present Fares






Adult 29~ 35~

School 20cent


- J shy



































l-Zono 674 666 2-Zonc 286 293 3-Zone 37 3~5

4-Zone 03 15

1000 10000







11-3-52 to 11-29~53 15~ or 340cent 1554

11-30-53 to Date 15~ or 7$100 1655


- 5 shy

















Passengers Revenue

Presont Fares 135563000 $22513000







6 shy

U S Post Office




Token Adjustment





Other Revenue



under all cases




Mileage





- 7 shy



Table 3

General








Expense



prior to ~ 1 1954











- 8 shy

~ - - -- -- - - shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy


TABLE OF CIJNTNTS

Tit 1 e Page No

















I CHART

40 42 44 46 Ll8 50 52 53 200

TRANSITII



~ 160 I ~ - TRENDS

i If - e1 - shy ( INOex 1940= 100)

bYpshyl ~

~ j (oS


120 1 r


r--I





lt

~ 140 ~


~ 120 f~ li~~ qshy

~ ~ ~ ~1

LATL PASSENGERSw


4 ltgt


240 LOS ANGELES


1 LOCAL rARe




~~ shy~ 160 ~~ t~~ ~l


~ fl ~ V140 ~


Ill I--shy

---- r-shy120




80 52 )340 42 44 46 48 50

~


General







bases




Present Fares


Propo sed Fares



Case II-B

Territory Served





_ 2 _


as follows









to 1953




Present Fares






Adult 29~ 35~

School 20cent


- J shy



































l-Zono 674 666 2-Zonc 286 293 3-Zone 37 3~5

4-Zone 03 15

1000 10000







11-3-52 to 11-29~53 15~ or 340cent 1554

11-30-53 to Date 15~ or 7$100 1655


- 5 shy

















Passengers Revenue

Presont Fares 135563000 $22513000







6 shy

U S Post Office




Token Adjustment





Other Revenue



under all cases




Mileage





- 7 shy



Table 3

General








Expense



prior to ~ 1 1954











- 8 shy

~ - - -- -- - - shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

I CHART

40 42 44 46 Ll8 50 52 53 200

TRANSITII



~ 160 I ~ - TRENDS

i If - e1 - shy ( INOex 1940= 100)

bYpshyl ~

~ j (oS


120 1 r


r--I





lt

~ 140 ~


~ 120 f~ li~~ qshy

~ ~ ~ ~1

LATL PASSENGERSw


4 ltgt


240 LOS ANGELES


1 LOCAL rARe




~~ shy~ 160 ~~ t~~ ~l


~ fl ~ V140 ~


Ill I--shy

---- r-shy120




80 52 )340 42 44 46 48 50

~


General







bases




Present Fares


Propo sed Fares



Case II-B

Territory Served





_ 2 _


as follows









to 1953




Present Fares






Adult 29~ 35~

School 20cent


- J shy



































l-Zono 674 666 2-Zonc 286 293 3-Zone 37 3~5

4-Zone 03 15

1000 10000







11-3-52 to 11-29~53 15~ or 340cent 1554

11-30-53 to Date 15~ or 7$100 1655


- 5 shy

















Passengers Revenue

Presont Fares 135563000 $22513000







6 shy

U S Post Office




Token Adjustment





Other Revenue



under all cases




Mileage





- 7 shy



Table 3

General








Expense



prior to ~ 1 1954











- 8 shy

~ - - -- -- - - shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy


General







bases




Present Fares


Propo sed Fares



Case II-B

Territory Served





_ 2 _


as follows









to 1953




Present Fares






Adult 29~ 35~

School 20cent


- J shy



































l-Zono 674 666 2-Zonc 286 293 3-Zone 37 3~5

4-Zone 03 15

1000 10000







11-3-52 to 11-29~53 15~ or 340cent 1554

11-30-53 to Date 15~ or 7$100 1655


- 5 shy

















Passengers Revenue

Presont Fares 135563000 $22513000







6 shy

U S Post Office




Token Adjustment





Other Revenue



under all cases




Mileage





- 7 shy



Table 3

General








Expense



prior to ~ 1 1954











- 8 shy

~ - - -- -- - - shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy


as follows









to 1953




Present Fares






Adult 29~ 35~

School 20cent


- J shy



































l-Zono 674 666 2-Zonc 286 293 3-Zone 37 3~5

4-Zone 03 15

1000 10000







11-3-52 to 11-29~53 15~ or 340cent 1554

11-30-53 to Date 15~ or 7$100 1655


- 5 shy

















Passengers Revenue

Presont Fares 135563000 $22513000







6 shy

U S Post Office




Token Adjustment





Other Revenue



under all cases




Mileage





- 7 shy



Table 3

General








Expense



prior to ~ 1 1954











- 8 shy

~ - - -- -- - - shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy



































l-Zono 674 666 2-Zonc 286 293 3-Zone 37 3~5

4-Zone 03 15

1000 10000







11-3-52 to 11-29~53 15~ or 340cent 1554

11-30-53 to Date 15~ or 7$100 1655


- 5 shy

















Passengers Revenue

Presont Fares 135563000 $22513000







6 shy

U S Post Office




Token Adjustment





Other Revenue



under all cases




Mileage





- 7 shy



Table 3

General








Expense



prior to ~ 1 1954











- 8 shy

~ - - -- -- - - shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy















l-Zono 674 666 2-Zonc 286 293 3-Zone 37 3~5

4-Zone 03 15

1000 10000







11-3-52 to 11-29~53 15~ or 340cent 1554

11-30-53 to Date 15~ or 7$100 1655


- 5 shy

















Passengers Revenue

Presont Fares 135563000 $22513000







6 shy

U S Post Office




Token Adjustment





Other Revenue



under all cases




Mileage





- 7 shy



Table 3

General








Expense



prior to ~ 1 1954











- 8 shy

~ - - -- -- - - shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

















Passengers Revenue

Presont Fares 135563000 $22513000







6 shy

U S Post Office




Token Adjustment





Other Revenue



under all cases




Mileage





- 7 shy



Table 3

General








Expense



prior to ~ 1 1954











- 8 shy

~ - - -- -- - - shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

U S Post Office




Token Adjustment





Other Revenue



under all cases




Mileage





- 7 shy



Table 3

General








Expense



prior to ~ 1 1954











- 8 shy

~ - - -- -- - - shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy



Table 3

General








Expense



prior to ~ 1 1954











- 8 shy

~ - - -- -- - - shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy






this Commission







Total middot 100











- 9 shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy





revenues

Ad Vnlore~ Taxes



Fuel Taxes


and State Taxes



State 7 11-1-54 to 6-30-55 ~ 2 ~ 7-1-55 to 10-31-55


2 ~ 4-1-55 to 10-31-55

State 6 ~ 11-1-54 to 6-30-55 5i cent 7-1-55 to 10-31-55






- 10 shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy






Pavroll Taxes







at $3000 per year

Other Taxes




Income Taxes








- 11 shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy


In General












age-life condition





Under Cese I







tion



12 shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

Under Case II


























- 13 shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy














- 14 shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy





~ 3middot5 W w ~

a w 0

_ I cJ)


laquo 0

IL 0 25

([)

z 0 J J

~

bull ~ I

l T

-

- -

ltI-N

- 2

- wr-

u

- 2

--

w

- u

A I

1 ( A A I

j

~ J r 1f

I a V J 1 fv V V ~J

V 1IV I 1 II I

I I Jr 0

~

l) - 0 (c

rlt1


I I I w iw

I


I w



- Z Ii

w I

w I

lt I

u u i

it i--0 w

~ - -lt 0-H gt- =-1--1 a 0

-Y

VI

I

I )

T ~20


rv1952 953 954 1955 Wl





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Adul t Passengers

lOne-Zone 15 65 58599 $ 8790 17 333 56648 $ 9630 2 1427 35 31553 4507 17 475 )0054 5109 3 666 666 1475 100 90152 $13297 86702 $14739

4 Two-Zone 20 65 25780 $ 5156 23 3middot75 24813 $ 5707 5 1927 ~ 13881 2677 ~ 481 13212 30)9 6 293 293 19751 100 39661 $ 783) 38026 $ 8746

7 Three-Zone 25 65 3476 $ 869 29 400 3337 $ 968 a-- 8 2427 22 1871 454 29 485 1 180 516 I 9 38 395 2475 100 5)47 $ 1323 511 $ 1484




CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

CHART 3

rr LOS AtJGELES

TRANSIT LINES


EQUIPMENT AS OF


JIshy







9100

46 TOTAL

SCHEDULED SPARES


TOTAL OWNED

SCHEDULED

SPARES


TOTAL OWNE D

354 22 57 5

411 2 37 101 13


354 36

390 122 512

34 6

40 30

81 16

81 9

90 20







2 r

C

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

-


L I NE 6200 No TE~ 5000 6000 yf 6 100 yf 6300 6400 6600
















lt~i

~~4

CHART 4



AS OF



6

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

5 CHART



l


PROGRAM OF


OF THE


















Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy




Line

No Item (1)


(2)

(3) Reserve

(4)

Inve stmen t Less

Reserve (5)

Remaining

Life (6)

In

Inve s tIDen t Less



(10) LAND

1 2


502 503

S 426974 1931112

$ 426974 1931112

$ middot 426974 1931112

$ 426974 $ 1931 112






(Lines 4 to 8) $29702002 $22441215 ~ 7260787 $29823002 ~23516286 $ 6306716 $1081071_

10 Tr)W(Lines 123 amp 9) ~46094376 $29608855 ~16485521 $46215376 $]1641639 $14573737 $2038784




-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

-----





(T) T2) 0) (Ii) (5) (6) (7) (8) (9) (10)

Ll~ND

1 Other LAnd 503 ~ 1925510 $ Ci 1925510 ~ 1925510 $ 1925510






13 Totql(Lines 125 amp 12) ~39300517 822243539 ~17056978 839420517 023894371 015526146 01656832











II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy








II





10 Case I - Line 8 + Line 9 $14034288 $7167640 $6866648 ~14034288 $ 8125353 t5908935 $ 957713

For Case II




t-3





12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy



12 Months Jan-June

Line No Item


(2)

Book Record

(])

1954 Annualized

Book Record

(4)

Case I-A Present

Fares (5 )


Proposed Fares

(6)

1 Vehicle Miles T2 34036066 33569520 32747000 32440000

Revenue 2 3 4 5


T1 P7 P7

$24849150

122402 $25044557

$24517866

183810 $24 701676

$22940000 $25513000 20000

1821 000 182 000 $23147000 $25700000

6 7 8


T3 T3 T3

$ 8493744 1442232 8622956

$ 8575232 1451430 8 n6470

$ 8115900 $ 8047000 1366000 1355400 8144200 8088900

9 10 11 12 13


T7 T6

18563932 2176608 1676358

$22416898

18743132 2185804 1760600

$22689536

17626800 17491300~ 2039000 2039000 1663800 1711700

439800 436500 $21769400 $21678500





Not Applicable


- 31 shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy





l 2 3

4

I S

rv 6VJ

I 7 8 9

10 ll 12 13 Ih 15 16

17

13

(ll- -- shy


Increase in i1iles






(Red Figure)

(Z)

T2 T2

T3

Line 16)

D)

11887000 6691000

(5196000)

~ 8115900

t (11500) (42200) (55000)

(270900) (76900)

(1232900) (219800)

(liT shy

18314000 23h67000 5153000

amp 314~900

~

355000 h3300 32500

1154300 153000

-C5) (6)

2546000 32747000 2949000 33107000

403000 360000

S 1366000 ~gt 17 626800


19200 103300 M~ f~

3000 ( 30600) A N- i

32500 94400 15800 14600 (52206)

(1l1100) ~ [ (1200) Glh

30000 ~i

p (258200)

$17368600 r3

c~ 1786600 cr ill

I- CD

I- i-

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

TABLE 12





( 1) (2) (3) ( 4)

1 Vehicles Miles T 2 33107000 32817000


O~erating E~ense


Total $21246300 $211612007





Not Appli cable


-33shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy







streetcar 12041861 30 43 L29 11587000 39 117 11748000

Trolley Coach 2546000 92573633 25f~ 43 1 075~b 3 0 975 2521000


f-- ---J Total (b) 33080343 32739000 32432000



(1) (10) (11) (12)

Stroetcar 6778211 6691000 6 61300O

Trolley Coach 2981376 2949000 2920000

Motor Coach (b) 236629)) 23459 1000 2276 7000

~Total (b) 33422542 33099000 32809000 ill r trl



t-3

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

- - - - - - -








Total Power






Total General





Cents per Car Mile

12573226

$ 722615

$ 79078 759547 146522

$ 985141

$ 18190 174643 482945

23033 $ 698 811

$ 438900 3257666

104525 76608

351696 57240

$ 4286635

$ 6346 18353

$ 24699

$ 83645 123281

35570 4818S8 765019 46840 13664

287090 $ 1836967

$ 8554874

68004cent

ll887OOO

$ 722600

$ 79100 671200 147900

$ 898200

$) 18200 174600 547200

28900 $ 768900

$ 438900 2890900

104500 72200

351700 59600

$ 3917800

$ 6300 18400

$ 24700

$ 78900 123300 35600

456600 750400 ~ 43100 13700

282tl00 $ 1783700

$ 8115900

6827cent

Co

)

-

(1

I

flI




- 18 shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

- - - - - ------



Acct No I t e m




Total Power






Total General






Cents per Mile



59 3038 64 2342 70 075 50 of total

Total 3232centjmi1e




2629188 2546000

$ 26518 $ 27000

$ 32628 $ 32600 125469 121400

11012 9600 $ 169109 $ 163600

$ 3770 $ 3800 35770 35BOO 75017 86000 1

8417 9000 $ 122974 $ 134600

$ 99161 $ 99200 612513 596300

38273 38300 21802 21500

$ 771749 $ 755300

$ 979 $ 1000 3588 3600

$ 4567 $ 4600

$ 15134 $ 12100 22990 23000 5669 5700

87614 83000 165089 97300 I

8516 8000 ~ 3054 3100

49076 48700 $ 357142 $ 280900 6

$1452059 $1366000

5523cent 5365cent



- 19 shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy









4230 522175 523800 )0









Total $1051208 $ 989700 Rents 15000 15000






TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

TABLE 4





Total $148000



Total $ 6000



Total $ 55000




- 21 shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy








N







Ul p- CD (I)


t-G o ~ H

J N




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy




Line 110



60 280 45

7500 35000






10 Total


$1046200 376700

$1422900


412700 $1558900






1341 3244

$1005700 362100

$1367800

$1135400 408700

$1544100

$1456000 100200 (b)

1355800

$ 732~100 94900

528800 $1355800



- 23 shy

lA3LE 6













Total ~ip 1 603 800


-24shy

lA3LE 6













Total ~ip 1 603 800


-24shy

Date post:	29-Mar-2016
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Los Angeles Transit Street Car Lines to Motor Coach 1954

Documents