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 Albert C. Porter September 25, 1961 Associate Transportation Engineer
California Public Utilities Commission, Transportation Division, Engineering Economics Branch, Passenger Section. Engineering-Economic Report Showing Estimated Results of Operations of San Jose City Lines, Inc. For Year Ending October 31, 1962. Application No. 43664. Albert C. Porter, Associate Transportation Engineer. San Francisco, California. April 30, 1962.
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CALIFORNIA PUBLIC UTILITIES COMMISSION TRANSPORTATION DIVISION
ENGTIrEERING =CONOMICS BRPNCH 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 Albert C Porter September 25 1961 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 ended 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 15cent
Token None 12~cent(225cent)
Each Additional Zone 5cent 5cent
School 7cent 7cent
In addition to the fares shown above three alternate fare structures
are shmm for information and consideration by the Conunission These are as
fol101JS
Alternate A Alternate B Alternate C Fares Fares Fares
Cash 12cent 13cent 12cent
Token Iltcent(445cent) lltcent(445cent) None
Each Additional Zone 5cent 5cent 5cent
School 7cent 7cent 7cent
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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 149 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 62 off compared to the same week
in 1960 after adjustment for Admission Day It will be noted from the table
on pages 7 and 8 and the Chart on pa~e 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 possishy
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 1961 or 7118400 passengers
for the rate year School passengers although 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
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Pacific City Lines for management expense Charges assessed by the latter
company are on the basis of a percent of gross revenue The estimate conshy
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 Unemployshy
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 Santa 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
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ProOoscd rQuipment
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-passenshy
ger coaches as recommended qy Senior Transportation Engineer M E Getchel
in Exhibit No----shy
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(f)
SAN JOSE CITY LINES rshyCD3heet 1 of 2RESULTS OF OPERATION CD
HISTORICAL AND ESTIMATE FOR RATE YEAR c+
~VITH PRESENT EQUIPMENT I-
o H)APPLICATION NO 43664 I)
12 Months Ended Esttmate for Hate Year June 30 1961 Ending October 31 1962
Line As As Present Proposed Alt A Alt B Alt C No Item Recorded Ad~usted Fares Fares Fares Fares Fares
(1) 2) 0) (4) (5) (6) (7)
1 Bus Miles 1811781 1811781 1836800 1836800 1836800 1836800 1836800
MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~
Hi ItA593200~ gt
MONTH en en gt 1
J u zz I(0 II en en N
~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt
0 gt IL
o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I
z0 ~ o ~ ~en-i ()
0 lt=gt~ o ~c Ez en 0 z
u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-
deg -
c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt
inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr
U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z
TABLE III SAN JOSE CITY LINES
PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES
SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664
Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
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TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
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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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
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SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~
Hi ItA593200~ gt
MONTH en en gt 1
J u zz I(0 II en en N
~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt
0 gt IL
o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I
z0 ~ o ~ ~en-i ()
0 lt=gt~ o ~c Ez en 0 z
u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-
deg -
c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt
inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr
U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z
TABLE III SAN JOSE CITY LINES
PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES
SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664
Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
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TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
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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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
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SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~
Hi ItA593200~ gt
MONTH en en gt 1
J u zz I(0 II en en N
~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt
0 gt IL
o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I
z0 ~ o ~ ~en-i ()
0 lt=gt~ o ~c Ez en 0 z
u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-
deg -
c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt
inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr
U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z
TABLE III SAN JOSE CITY LINES
PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES
SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664
Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
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TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
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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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
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SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~
Hi ItA593200~ gt
MONTH en en gt 1
J u zz I(0 II en en N
~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt
0 gt IL
o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I
z0 ~ o ~ ~en-i ()
0 lt=gt~ o ~c Ez en 0 z
u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-
deg -
c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt
inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr
U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z
TABLE III SAN JOSE CITY LINES
PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES
SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664
Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
- 12 shy
TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
- 13 shy
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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~
Hi ItA593200~ gt
MONTH en en gt 1
J u zz I(0 II en en N
~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt
0 gt IL
o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I
z0 ~ o ~ ~en-i ()
0 lt=gt~ o ~c Ez en 0 z
u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-
deg -
c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt
inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr
U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z
TABLE III SAN JOSE CITY LINES
PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES
SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664
Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
- 12 shy
TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
- 13 shy
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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~
Hi ItA593200~ gt
MONTH en en gt 1
J u zz I(0 II en en N
~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt
0 gt IL
o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I
z0 ~ o ~ ~en-i ()
0 lt=gt~ o ~c Ez en 0 z
u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-
deg -
c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt
inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr
U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z
TABLE III SAN JOSE CITY LINES
PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES
SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664
Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
- 12 shy
TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
- 13 shy
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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~
Hi ItA593200~ gt
MONTH en en gt 1
J u zz I(0 II en en N
~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt
0 gt IL
o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I
z0 ~ o ~ ~en-i ()
0 lt=gt~ o ~c Ez en 0 z
u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-
deg -
c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt
inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr
U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z
TABLE III SAN JOSE CITY LINES
PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES
SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664
Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
- 12 shy
TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
- 13 shy
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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~
Hi ItA593200~ gt
MONTH en en gt 1
J u zz I(0 II en en N
~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt
0 gt IL
o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I
z0 ~ o ~ ~en-i ()
0 lt=gt~ o ~c Ez en 0 z
u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-
deg -
c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt
inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr
U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z
TABLE III SAN JOSE CITY LINES
PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES
SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664
Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
- 12 shy
TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
- 13 shy
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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~
Hi ItA593200~ gt
MONTH en en gt 1
J u zz I(0 II en en N
~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt
0 gt IL
o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I
z0 ~ o ~ ~en-i ()
0 lt=gt~ o ~c Ez en 0 z
u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-
deg -
c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt
inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr
U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z
TABLE III SAN JOSE CITY LINES
PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES
SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664
Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
- 12 shy
TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
- 13 shy
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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~
Hi ItA593200~ gt
MONTH en en gt 1
J u zz I(0 II en en N
~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt
0 gt IL
o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I
z0 ~ o ~ ~en-i ()
0 lt=gt~ o ~c Ez en 0 z
u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-
deg -
c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt
inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr
U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z
TABLE III SAN JOSE CITY LINES
PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES
SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664
Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
- 12 shy
TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
- 13 shy
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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
- 12 shy
TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
- 13 shy
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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110
14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~
H lt-lC No tokens in use at present
Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
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TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
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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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500
Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~
tJj
$984937 $1741 $731514 $253423 ~ ($20892 Annually) H
ltl H
TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2
ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962
UNDER PRESENT FARES APPLICA TION NO 43664
Book RecordEstimate for 12 Months Rate Year
Account Ended Ending No bull Description 6-30-61 10-31-62
(1) (2)
Bus Miles 1811781 1836800
4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500
4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500
4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550
4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70
4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980
Total Transportation Ex~nse $ 483278 i$514740
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TABLE V Sheet 2 of 2
SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR
Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES
APPLICATION NO 43664
Book Record Estimate for 12 Honths Rate Year
Account Ended Ending No Description 6-30-61 10-31-62 ~
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
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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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base
4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO
Total Traffic etc Expense $ 9758 jp 8340
4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940
Total Insurance and Safety Expense ~p 46812 $ 59130
4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp
4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630
Total Administrative and General Expenses $ 52074 Ii 52370
Grand Total Operating an d Maintenance Expense jp 718299 $766650
Cents Per fvli1e 3965 417u
- 13 shy
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
Book Record Estimate 12 Months For Rate
Line Ended Year Ending No Item June 20 1961 Oct 211 1962
(1) (2) 1 Bus Miles 1 811781 1836000
2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and
Telegr~ph-Federal 158 160
5 Subtotal Lines 2 3 4 $ 15834 $15140
6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150
10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320
12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)
13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)
16 Subtotal Lines 13 - 15 $ 3761 $ 3410
17 GRAND TOTAL $ 76410 $85650
(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares
- 14 shy
SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE
FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664
Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base