San Jose City Lines Fare Increase Request 1961 by AC Porter

CALIFORNIA PUBLIC UTILITIES COMMISSION

TRANSPORTATION DIVISION

ENGTIrEERING =CONOMICS BRP.NCH

PASSENGER SECTION

ENGINEERING-ECONOMIC REPORT

SHOhTING

ESTIlvlATED RE3ULTS OF OPERATIONS

OF SAN JOSE CITY LINES, INC. FOR THE TWELVE-r(ONTH PERIOD ENDING OCTOBER 31, 1962

APPLICATION NO. 43664

San Francisco, California September 25, 1961

Albert C. Porter Associate Transportation Engineer

SAN JOSE CITY LINES, INC. APPLICATION NO. 43664 San Jose City Lines. Inc. is a Hholly-owned subsidiary of National City Lines and is managed by Pacific City Lines. also a wholly-owned subsidiary of National City Lines. The pUFpose of this report is to set forth the results of San Jose City Lines' operations for the historical year end.ed June 30, 1961 and estimated results of operations for a rate year ending October 31, 1962 under present, proposed and certain alternate fares. Fare Structures A condensation of present fares and fares proposed by applicant are as follows: Present Fares

Proposed Fares

Cash

lOt

15¢

Token

None

12~¢/(2/25¢)

Each Additional Zone

5¢

School

7¢

In addition to the fares shown above, three alternate fare structures are shm,m for information and consideration by the Conunission.

These are as

fol101.JS:

Cash Token

Alternate A Fares

Alternate B Fares

12¢

13¢

Ilt¢/(4/45¢)

llt¢/(4/45¢)

Alternate C Fares 12¢

None

Each Additional Zone

5¢

School

7¢

- 1

Passengers and Revenue Due to a work stoppage. San Jose City Lines did not operate from July 1-27. 1961. inclusive.

After resumption of operations, for the Heek

ended August 5. 1961. passengers were off 14.9% compared to the same week in 1960.

However. by the week ended September 14. 1961 passenger traffic had

recovered to the extent that it was only 6.2% off compared to the same week in 1960 after adjustment for Admission Day. on pages 7 and 8 and the Chart on

pa~e

It will be noted from the table

9 that adult passengers have been

trending upward at a rate of about 1% per year.

For the purpose of this

report. after giving consideration to the past upward trend and to the possi足 bility of some permanent loss in traffic due to the interruption of service. adult passenger traffic under present fares. is estimated to be 2% below the level of the historical period ended June 31. for the rate year.

School passengers, although

1961 or 7.118.400 passengers do~m

in the 1960-61 school

year compared to the 1959-60 school year are estimated at the same level of the historical year ended June 30. 1961 due to the fact that school passengers for the first bra weeks of school 1961 are over 4% above those for the same tvJO weeks in 1960. Ooerating and Maintenance Expenses Operating and maintenance expense estimates contained herein reflect all known price and wage levels to be in effect for the rate year. The estimate for Account 4520 - Public Liability and Property Damage Insurance. is based upon experience of the company for the actual costs of claims, claims handling and excess liability coverage over the last five calendar years. The estimate for Account 4660 - Management. Supervision and Accounting. reflects a staff adjustment to the charge made to applicant by

- 2 足

Pacific City Lines for management expense.

Charges assessed by the latter

company are on the basis of a percent of gross revenue.

The estimate con足

tained herein is a result of a study the staff made of the services performed by Pacific City Lines for its various system operating companies and 16 deemed to be a fair measure of the value of these services. Operating Taxes and Ljcenses Operating taxes and licenses were estimated on the basis of current rates with adjustment to certain accounts such as State and Federal Unemploy足 ment Insurance to reflect known changes to be in effect during the rate year. Rate Base and Deoreciation Exoense Rate base and depreciation expense estimates conform to the estimated lives and salvage values used by the staff and adopted by the Commission in past proceedings involving applicant. Income Taxes Calculations for income taxes are based on the estimated actual tax liability to be incurred by San Jose City Lines, Inc. and San Jose and Santa Clara County Railroad Company for the rate year.

The estimate includes the

net saving applicant derives by certain bond interest payments to San Jose and Santa Clara County Railroad Company.

(All outstanding stock of the

San Jose and Sa.nta Clara County Railroad Company is owned by National City Lines.

The bond interest paid by San Jose City Lines, Inc. is the only

income of the railroad company.) Subsidized Operations - Santa Clara Since December 15, 1960, applicant has operated a subsidized service in the City of Santa Clara.

All revenues and expenses pertaining to this

operation are included in the final results shown in this exhibit.

- 3 足

Pro'Ooscd :r.:Qu:i.pment The results of operations as set forth in Table I, Sheet 2 of 2, give effect to the changes in operations, expenses and rate base resulting from replacing five of the oldest units of equipment Hith five new 45-passen足 ger coaches as recommended qy Senior Transportation Engineer M. E. Getchel, in Exhibit No.

----足

- 4 足

(f)

SAN JOSE CITY LINES RESULTS OF OPERATION HISTORICAL AND ESTIM.ATE FOR RATE YEAR ~VITH PRESENT EQUIPMENT APPLICATION NO. 43664

::r CD

3heet 1 of 2

c+ I-'

I\)

:Line: No.: 1

12 Months Ended June 30, 1961 As As :Recorded : Ad~usted (1) 2)

Item Bus Miles

Operating Expenses 7 Operating and Maintenance 8 Depreciation 9 Operating Taxes & Licenses 10 Total Operating Expenses

Alt. C Fares (7)

1,811,781

1,836,800

$ 799,560 43,655 14,839

$ 799,560 43,655 14,839 1 2 852 $ 859,906

$ 790,530 50,000 13,590

$ 930,740 50,000 IJ,590

$ 865,990 50,000 13,590

$ 876,460 50,000 13,590

$ 891,360 50,000 13,590

$ 854,120

$ 994,330

$ 929,580

$; -940,050

:jy 954,950

$ 736,897 21,156 76 2 414 $ 834,467

$ 766 ,650 20,890 85 2 650 $ 873,190

$ 766 ,650 20,890 86 2 230 $ 873,770

$ 766,650 20,890 85 2 960 $ 873,500

$ 766 ,650 20,890 86 2 000 $ 873,540

$ 766,650 20,890 86 2 060 :II> 873,600

$ 25,439 9,398 $ 16,041

$ (19!070)

$ 120,560 54,810 $ 65,750

$ 56,080 19,570 ~ 36,510

$ 66,510 25,280 $ 41,..:..30

$ 81,350 33,380 ~ 47,970

Operating Revenue 2 Passenger Revenue* 3 Special Bus Revenue 4 Advertising Revenue 5 Miscellaneous Revenue 6 Total Operating Revenue V1.

Present Fares

Esttmate for Hate Year Ending October 31, 1962 Proposed Alt. A Alt. B Fares Fares Fares (4) (5) (6)

$ 858,054 $ 718,299 18,832 ~.414

11 Operating Income 12 Income Taxes 13 Net Income 14 Rate Base 15 Rate of Return (Line 13+Line 14)-%

$ 813,545

$ 44,509

:fp

100 $ (19.170)

281,860 $ 253,420 $ 253,420 5.7% 25.9% 98.1% 102.2% 93.4%

16 Operating Ratio After Income Taxes-% «Lines 10 + 12) + Line 6) One Zone Adult Fare: 17 Cash 18 Token ----- (Red Figure) * I ncludes Santa Clara bus subsidy revenue - See Table III.

10.i none

15.i 2/25.i

$ 253,420 $ 253,420 16.3% 14.4% 96.1% 95.6'10

121 4/45.i

13.i 4/45¢

253,420 18.9% 95.CJ;&

12i

none 1-3 ~

tJ:t

~ H

SAN JOS:: CITY LIilTi:S RESULTS OF OPERATION ESTIYillTE FOR RATE YEAR HITH REC01)NENDED EQUIPI'1ENT APPLICAT10N NO. 43664 .:Line No. 1 2 3 4 56 CJ'.

7 8 9 10

Present Far6s

Item Bus i"Iiles Operating Revenue Passenger Revenue-;~ Special Bus Revenue Advertising Revenue Niscellaneous Revenue Total Operating Revenue Operating Expenses Operating and Maintenance Depreciation Operating Taxes and Licenses Total Operating Expenses

1,836,800

790,530 50,000 13,590

3 930,740

,~)

...

762,370 31,510 88,460 $ 882,340

:lP

.,p "

Operating Income

Income Taxes

Net Income

Rate Base

Rate of Return (Line 13+ Line 14)

Operating Ratio After I ncome Taxes-% (Lines 10 + 12) * Line 6) One Zone Adult Fare: Cash Token

~;J

762,370 31,510 87 2 880 881,700 (27 z640)

994,330

~ :"

c,P

,. :ij>

111,990

100

50,120

t. ·,

(27,740 ) $

61,870

.,,;

381,110

% 103.2

Alternate A Fares

$ 381,110 16 .2 93.8

... ~

Fares

876,460 50,000 13,590

1,836,800

b91,3 60

929,580

$ 940,050

i954,950

762,370 31,510

88,290

882,170

72,780

882,070

762,370 31,510 88,230 882,110

47,510

C'. 'l;>

57,940

88 z190

1,836,800

865,990 50,000 13,590

$ 762,370 31,510 <il'

Alternate C Fares

Alternate

1,836,800

50,000 13,590

J 854,120

17 18

Proposed Fares

<;i>

15,510

;u>

50,000 13,590

28,700

20,590 .1.

32,000

381,110

;j>

37,350

.,;,~

44,080

381,110

3bl,110

8.4

9.8

11.6

96 .6

96.0

95.4 en

g~ <D

10¢ None

15¢' 2/25¢

12¢' 4/45¢'

13¢' 4/45¢'

12¢ None

H 0

*Includes Santa Clara Bus subsidy revenue - See Table III. (Red Figur(~'>

tJ::j

c:+~

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES - JANUARY 1958 - DECEHBER 1959 APPLICATION NO. 43664 _. . --AaulÂŁ Passengers Months

1958

--.J

January February Harch April Hay Jtme July August September October November December Year 1958

1959

January February

~Iarch

Single Zone

(1)

TwoZone

(2)

533,333 458,63 1 510,228 523,807 544,917 535,372 567,791 556,582 581,909 591, 664 538,784 602,414 6,545,432

29,508 25,703 28,318 29,007 31,332 30,223 32,010 30,616 31,321 33,112 30,844 33 z565 3tl5,559

514,669 467,5 64 569,167 553,538 542,189 567,289 59 2,459 563,063 593,316 605,163 563,347 611,641 6, 743,405

28,010 25,783 31,458 30,540 30,299 30,680 32,317 29,977 31,325 32,983 30,914 31,934 366,220

ThreeZone # (3)

241 229 250 288 221 23

1,252

31 223 310 468 476 269 74

April Nay June July August September October November December 1,851 Year 1959 7\ Passengers of subsidized Santa Clara routes not included. - to Alum Rock Park. Seasonal #

Total : Other Passengers :Grand7~ Total Adult : School : U.S.P. O. : All Revenue Passengers :Passengers:Passengers: Passengers

(4)

(5)

562,841 484,334 538,546 553,055 576,478 565,845 600,089 587,419 613,253 624,776 569,628 635 z979 tl,912,243

56,516 51,588 56,308 50,242 55,037 20,624 1,148 54 41,534 71,062 47,461 489,517

54,100

542,679 493,347 600,656 584,301 572,798 598,437 625,252 593,309 62 4,715 638,146 594,261 643,575 7,111,476

47,362 41,942 43,800 50,935 43,408 14, 882 1,231 14 24,944 48,088 39,979 26,192 382,777

3,484 3,082 4,082 4,412 5, 260 7,592 4,667 4,55 0 4,375 4,725 4,7 84 5,408 56,421

37z9~3

(6)

4,534 4,534 4,534 4,534 4,534 4,533 4,533 4,534 4,534 4,534 4,534 ~z228

(7)

623,891 540,456 599,388 607,831 636,049 591,002 605,770 592,007 659,321 700,372 621,623 678 z150 7,455,860 593,525 538,371 648,538 639,648 621,466 620,911 631,~50

597,873 654,034 690,959 639,024 675 ' 175 (\)~~ td 7,55 0,674 ~t;:j I-'H H 0 I-i) I\)

Months

(4)

(5 )

(6)

38,796 36,575 45,997 31,744 37,278 15,039 1,202 213 27,499 43,370 35,986 212413 335,112

5,122 4$056 4,563 4,394

2,087

529,367 524,726 627,592 W9,980 599,434 604,408 600,101 630,943 643,503 634,314 590,366 634 2659 7,229,393

29,983 27,731 32,253 30,779 31,842 31 2 301 375,455

363 274 317 2,109

582,214 531,039 623,251 584,224 611,543 597!473 7,263,636

38,983 32,912 33,985 33,761 36, 11~1 13,065 318,530

4,225 3,887 4,563 4,225 4,394

1, ~

625,422 567,838 661,799 622,210 652,078 614 2 932 7,633,'705

368,000

2,100

7,118,400

318,500

51,500

7,488,400

(1)

(2)

502,231 497 , 337 595,011 577 ,261 567,065 572,199 567,738 598,069 610,624 Wl,6 35 560,167 602,932 6, 852, 26 9

27,136 27,389 32,581 32,513 32,040 31,812 31,980 32,336 32,645 32,679 30,199 31 2 727 375,037

January February March April May June 12 Mos. End. 6/30/61

552,231 503,308 590,998 553,082 579,427 565,855 6,886,066

Estimate for 12 Mos. Ending Oct. 31, 1962 Under Present Fares

6,748,300

1960

0:>

SAN JOSE CITY LINES

PASSENGERS BY CLASS OF FARES BY MONTHS - JAN. 1960 ... JUNE 1961

AND ESTIMATE FOR 12 MONTHS ENDING OCT. 31l 19b2

APPLICATION NO. 43bb4 , io. Adult Passengers Grand-* other Passen~ers Total Total School TwoThreeAdult Single U. P. p. O. : All Revenue Passengers: P a 3s e n~ers: passen,ers Za n" Zone Passengers Zone "-

January February March April Nay June July August September October November December Year 1960

1961

(3)

206 329 397 383 538 234

J.+,225

4,394 4,225 4,563 4,225 4,394 4,056 4 2 394 52,611

('7

573,285 565,357 678,152 646,118 640,937 623,841 605,528 635,719 675,227 682,078 630,408

660~466

7,617,11b

(j)!-3

*Passengers of subsidized Santa Clara routes not included. #Seasonal - to Alum Rock Park.

::rtl> (1)

ttl'

oH H;J

~'I

SAN

'"o '"

CITY

JOSE

TOTAL ADULT *PASSENGERS ESTIMATE

FOR

MONTHS

A-43664

LINES BY

ENDED

AND

MONTH

OCTOBER 31, 1962

800TI~~~~~~-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-'-.-.-.-.-.-.-r~

~700~+-+-+-+-+-+-+-+-+-+-+-+-r-r-r-r-r-r-r-r-r-r-~~~~~~~~~~~~~~~~~~~~~~~~~~~HH~~~~~~~

MONTHS %

.... z

MOVING AVERAGE

r600~+-+-+-+-~~~~~rH~~

'"....

..:

1 1 1 1 1 1

1 1 1 1

1 1 1 1 1 1 1 1 1 1

I I

1 1

I.L

.... I I I I I I I I 1.... 1 :z

I :z

'"'"

.... en .... '"

'oz"

'"'":::>

200 I

'"u

I :z

'"'"

-."

°z", c r

0 .... en

<=>

RATE

-inc 0 -; _

DOES NOT ROUTES

INCLUDE VERY

SMALL NUMBER OF

SUBSIDIZED BY CITY OF SANTA

CLARA

PASSENGERS IN

CARRIED ON

YEAR

IIII

I.L

I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~IOO ...

I I I I 1 I I

::E

....

~ ~

'"ill""

"' ....

'" '"

:::> "

:> 300 I

1 I 1 1 I" 1 I

....

> -'

C1>

I.L

-i~

1 1 1 1 I 1 1 1 1>-1

1 1 1

z..,

I I

(I)

:::>

"'",

'" .... '"

4001

O z

.... -'

"' 0

...J

"'~ ~c:

:::>

....'" '"....z en

-i (")

5 93.200

MONTH

(0 II

ItA:;

....>

ESTIMATED PASSENGERS RATE YEAR - PRESENT FARES

1960-61 (SEE TABLElm

+-+

593,200 X 12 : 7,118,400

-; 1'1 CI)

<II

1'1 (")

.,,0

:"' 3: a> 3: _

. '" -'" '" 0 ", _z

~O~~~J-J-~~~~-L~~~~~~~~~~L-L-L-L-L-L-~~~~~~-L-L-L-L-L-L-L-L~~~~~~L-L-L-L-L-L-~~~-'-~-L-L-L~

Z oC(

o ,

al W

DC oC(

a..

> c(

..J

Z :J

:::J

1958

(!)

::::> ~

I-

0.. W

(.)

> (.)

m w ~

ac DC c(

Il..

..:(

Z :J J

...J ::J

1959

(!)

Q..

I-

:::J ~

> (.)

woo w 0

-r

Z c(

II)

oC(

a:: >a.. c( ~

:::J

...J :::J ,

1960

I-

C,!)

Q..

:J ~

(.)

w 0

z c(

m w ~

IX: c(

a:: >-

..J

(!)

0..

I-

a..

..:( ::> ::> :::> w (.)

I~til

> (.)

m DC

oC(

I "

a..

::>

:::> ::::>

...J

<!)

a.. I- >

w o o

I~tii::

z: 9

TABLE, III

SAN JOSE CITY LINES

lVIonth 1960 December

PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES SINCE INITIATION OF SERVICE-:~ TO JUNE 30, 1961 APPLICATION NO. 43664 Passengers and Passenger Revenue :Subsidy :Tot. Revenue: :from City of :School : : Revenue : guaranteed :Tickets:Total :Collected from:Santa Clara :by City of :at 7i :(Col. 6-Col. 4):Santa Clara

3,434

758 6,157 736 5,956 8,118 853 982 8,136 9,273 1,156 9z391 ~

6,915 6,692 8,971 9,118 10,4 29 9z829

50,425 4,9 63

55~388

3,394

1,980

$ 2,323

671 649 874 885 1,009 972

3,477 3,167 3,606 3,267 3,305 2,569

4,148 3,816 4,480 4,152 4,314 3 2541

$5,403

:~21,371

343

:JP

1961 JanUary

February March April May June Subtotal Dec. thru June 1961

-$26,774

-::-December 15, 1960.

- 10 足

-- - - --

-,._... _ - - 足

SAN JOSE CITY LINES

ESTIHATE OF REViNUE PASSe;NGSRS AND PASSENGSR

HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31, 1962

APPLICATION NO. 43664

: Line : : No.:

Fares

Item

(1)

~A'.

Present Fares : Estimated: Estimated :Passengers: Revenue (3) (2)

AEElicant's ProEosed Fares : Estimated Estimated : Estimated Fares # :Diminution Passengers: Revenue

(4)

(5)

(6)

(7)

ADULT FARES Single-Zone

f-' f-'

1 2 3

Token Total

4 5 6

Two-Zone Gash Token + 5 ¢ Gash Total

7 8 9

Three-Zone Cash Token + 10¢ Cash Total

10 ·t

Cash

6,748,300 $674,830 15 ¢

368,000 $ 55,200

4.8%

52,500 $ 10,500 297z800 522120 35 0,300 <l'<it' 62 , 620

20¢

368,000 $ 55,200 20~

School Passengers u. S. Post Office Passengers Total

Santa Clara Subsidy Grand Total

7¢ 10{

No tokens in use at present # Tokens 2/25¢; estimated token use 85% 1; 72,500 miles x 45 ¢ /Mile = *~32,630 -l,C

7.2%

939,400 $;140,910 5.323 z000 665 z380 6,262,400 $806,290

17-k¢

11 12 13 15

15¢ 121>1

Subtotal-Adult Passengers

6,748,300 $;674,830

2,100

420

25¢

22~ ¢

300 $ 1 2 700 2,000 $

80 380 460

420

3.6%

7,118,400 $730,450

7.1%

6,614,700

~869,370

6.7%

318,500 51 z 500 6,984,700

22,300 6z44 0 ~898, 110

318,500 $ 22,300 5.150 -----21:,5 00 7,488,400 $757,900 32.630 $790,530

7~ 12k¢

32 z630 ~ ~930.t 740 ~ H

SAN JOSE CITY LI1~S ESTIMATED OPE!1.ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31, 1962 UNDER PRESENT FARES

APPLICA TION NO. 43664

Book Record:Estimate for: Rate Year 12 Months Ending Ended 10-31-62 6-30-61 (2) (1)

:Account: Description

No • . :

Bus Miles

4100

TABLE V

Sheet 1 of 2

1,811,781

1,836,800

4110 4121 4122 4128 4131 4132

Equipmen t Maintenance & Garage Expense

Supervision of Shop and Garage $ 8,514 Repairs to Shop and Garage Equipment Operation and Maintenance of Service Equipment 361 Repairs to Shop & Garage Buildings, Grounds 383 Light, Heat, Power & Water for Shops, Garage 2,918 Other Shop and Garage Expenses 13,327

4141 4142 4144 4145

Repairs Repairs Repairs Repairs

Labor r'Iateria1 Accident Fare Boxes

31,641 26,977 1,793 2,46 7

33,SOO

2S,650

910

2)500

4151 4152 4153

Servicing of Revenue Equipment - Labor Servicing of Revenue Equipment - Material Servicing of Revenue Equipment - Grease

20,64160 589

22,230

550

4160

Tires and Tubes - Revenue Equipment Total Equipment Maintenance & Garage Expense

16 2 706 $126,377

$132, (J70

4200 4210 4220 4230 4240 4261 4264

to to to to

Revenue Revenue Revenue Revenue

Equipment Equipment Equipment Equipment

Transportation Expense

Supervision of Transportation Drivers' wages and Bonuses Fuel for Revenue Equipment Oil for Revenue Equipment Road Expense

other Transportation Expense Total Transportation Ex:~nse

$ 14,633 424,012 38,688 1,964 3~981

$ 483,278

- 12

8,560

130

220

1,320

2,920

13,500

16)720

$ 13,900

455,530

39,310

2,020

~,980

i$514,740

TABLE V Sheet 2 of 2 S'I.N JOSE CITY LINES

ESTIMATED OPERATING AND HA]J\TTINANCE EXPENSES FOR

Ti.~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31, 1962

U1WER PRESENT FARES

APPLICATION NO. 43664

: Account: No. 4400 4410 4430 4440 4450 4470

Book Record: Estimate for: 12 Honths Rate Year Ended Ending 6-30-61 10-31-62 (2)

(1)

Description

TrafficlSolicitation, Advertising Exeense

Salaries and Expenses Tariffs and Schedules

Tickets and Baggage Checks Other Traffic Expenses Advertising Total Traffic, etc. Expense

;u>

1,680

660

2,279 661

6~OOO

6~818

9,758

;jp

318 40,093 4,486 979 936 46,812

8,340

4500 4510 4520 4541 4570 4580

Insurance and Safety Expense

Salaries and Expenses-Insurance and Safety Public Liability & Property Damage Insurance tvorkmen! s Compensation Insurance Fire and Theft Insurance Other Insurance Total Insurance and Safety Expense

4600 4611 4612 4613 4616 4620 4630 4640 4651 4652 4656 4660 4673

Administrative and General Expenses

Salaries of General Officers Expenses of General Officers

Salaries of General Office Employees Expenses of General Office Employees Law Expenses

General Office Supplies and Expense Communication Service Outside Auditing Expense Employees! Welfare Expense Other General Expenses Management, Supervision & Accounting Other Regulatory Commission Expenses Total Administrative and General Expenses

8,672 199

9,280

200

1,192 2,288 740 10,771 676 26,909 627 $ 52,074

2,060

2,290

740

13,EnO

760

22,600

630

::Ii 52,370

Grand Total Operating an d Maintenance Expense

:jp

Cents Per .fv'li1e

:jp

718,299 39.65

- 13 足

440

50,600

6 1 170

980

940

$ 59,130

$766,650 41.7u

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31. 1962 UNDER PRESENT FARES AND PRESENT SERVICE APPLICATION NO. 43664

Line No.

Book Record 12 Months Ended June 20. 1961

Item

(1)

1, 8 11,781

Bus Mile s

2 3 4

Motor Vehicle License Real Estate - City and County Excise Tax-Telephone and

Telegr~ph-Federal

5 6 7 8 9 10 11

12 13 14

15 16 17

(a) (b) (c)

Subtotal Lines 2, 3, 4

Payroll Taxes Gasoline Taxes-S~te and Federal

Diesel Taxes-state and Federal Sales Tax - Diesel Fuel Tires and Tubes-State and Federal Lubricants - State and Federal Subtotal Lines 6 - 11 San Jose City Franchise Tax State Board of Equalization Tax State Corporation Franchise Tax

GRAND TOTAL

3.65 ¢ per mile Treated as income tax in Table $3,910 under proposed fares

- 14

(2) 1,836,000

11,736 3,940

$11,040

158

160

15,834

$15,140

3.9L.0

20,609

30,410

33,446 1,1.36 1,310

33,910

1,150

1,310

320

214

Subtotal Lines 13 - 15

Estimate For Rate Year Ending Oct. ,211 1962

56,815

$67,100 (a)

.3,680 81

3,330 (c) 80

(b)

3,761

$ 3,410

76,410

$85,650

Results of Operation

SAN JOSE CITY LINES, INC.

RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31, 1962

APPLICATION NO. 43664

ESTI~~TED

:Acct. : : No. :

f-'

Item (1)

1221 Revenue Esuipment Passengers Bus Number 1 6606-6612 36 2 6601-6605,6637 36 6613,6614,6616-6620 36 3 6621-6630 36 4 45 5 6501-6510 6 6641-6644 36 45 7 6511-6512 8 6513-6517 45 Fare Boxes 1201 1211 1231 1241 1251 1511

Land Structures Service Cars Shop and Garage Equipment Furniture and Office Equipment Franchises Materials and Supplies Special Deposits

:Number: :Estimated:Monthly: of :Date in:Original:Estimated: Life :Deprcn.:Depreciation: Units:Service: Cost Salvage :(MonthsL :Charge Reserve (2 ) (3 ) (4) (5 ) (6) (7 ) (8)

7 6 7 10 10 4 2 5 51

5-46 $ 81,470 80,312 8-46 10-46 92,936 7-47 144,841 7-48 173,819 68,166 4-51 6-59 48,499 3-60 133 z01 2 $823,055

$ 14 z618 $837,673 7,655 77,719 3,404 21,978 10,208 1,500 22,200 __~60Q

$ 2,800 2,400 2,800 5,470 13,210 4,800 3,000 7,500

168 144 144

$ 225 316 872 $1,413

Rate Base

(9 )

$ 78,670 77,912 90,136 1,39,371 160,609 55,502 11,060 222672 $635,932

2,800 2,400 2,800 5,470 13,210 12,664 37,439 110 2 340 $187,123

$ 142151

$ 467 $187,590

$ 78 $1,491

$650,Oe3

$ 224

$ 46,506

3,404 21,978 9,543

7,655 31,213 665 1,500 22,200 2,60Q~ tJ:j

$984,937

$1,741 $731,514 ($20,892 Annually)

$253,423 ~ <l

H H