16

IX—2.

RETURN No. 4. CLASSIFIED STATEMENT showing Revenue and Expbnditube, and Proportion of each Class of Expenditure to Mileage and Revenue, for the Year ended 31st March, 1905. Mileage. Revenue. Classified Expenditure. Proportion of each Class of Expenditure to Mileage and Revenue. Maintenance. Locomotive. Carriages and Wagons, j Traffic. Head Office. Departmental Offices. Credi -~ - : ± j -:r — 5 •^μ--=-,=,.. ~ TtltHni ill l< iflilili ii|Jlii]j[S!JliWli¥ 5 (Avera K e). | W »*°" ' | | |« . & J |« | . | g£ |« | £ |«||» j g& j S« | £ | fe« |« |_ . jfl| I0O4 _, £ 8 . d. £ 8. d. .. d. £ 8. d. £ 8. d. £ 8. d. £ 8. d. £ s. d. £ 8. d. £ e. d. £ s>. d. \ & \ £ A. £ £ d. j & £ d. £ j £ , d. j £ £ d . £ £ d £ Kawakawa 8 6,022 1,981 810 247 11 467 87718 4 43714 2 184 11 1 800 310 21 2 5 245 9 1 222 8 8 2,34410 3 44-3310974 34'99, 22-10 54-71 17'44| W 23-07 7-36 40-40; 100-023 r8 9 | 1-07 2-64, 0-84 12-39 3Q-68 978 11-23 xXnearei 23 S S 2486515.01,081 2599! 2,590.6 1 2,99713 6 549 611 2,636 , 2 26412 5 S87" 6 126 1 4 9 >Soo o 3 10-42 112 64"la-aij .2-06 ,30-33 -4-«3 2-21 23-88 2-59 io-6o|ii 4 -6i 12-42 1-06 ..'Si 2-36 25-55 277 0-50 Kaihu g 17 15075 7328 4 1 431 . 185213 7 939 11 8 40? 13 5 1 "7 60 7 7 18 ? 328 811 102 15 7: 4,6i 4 16 . 25-28 108 98 29-50! 1282 5 S 27 5-48 23-63 6-39 15.25J 6572 .7'79 va6 4-58:1-24 4"48 19-32 5-23 1-40 tucWand 374 864107 299023 5 11 799 10 7 6 " 69807 10 9 48,481 o 9 14,67s S " 49.208 .0 9 3.174 7 9 6,033 7 3 3,423 7 9 187,956 15 S 23-341866519-39; .6-21.29-621347 4'9i 39/24 407 16-46131 58, i"o6 8-491 088 2-02 ,6-13 1-67 ri 4 ahborne-Kareka '.'.'. 13 15 4 25218 1 3 6» 7S2 9 S W 04 »S ' 4 43* o 10 34 17 8 24517 4 43 16 o| 2,906101. 2 2'88 57"88 97341*7 «77i 3"5o 8-85 i'49 I3'M 33'"4 S'59 i'o6 2-68o- 4S j 7'48 18-91 3 -x8j 1-33 W NewHvmouth aPier " 4841946915 603,251 4 11,273 8 . 6 2*125,15517 0140,261 17 4 31,409 7 8101,860 2 9 6,352 6 6.2,(35 7 9 7,o6o 2 9 | 410,114 16 3 j 2075 264-ig 1 15-43! 23-25 296-08 17-29! 5-2. 66-30 3-87 .6-88215-02 12-56 .'05 I3| 4 i 078 2-01 25-61 .-50 1-17 Hm-Iui Bluff "■ 1 So 2 840 8081062625 5 08 8 37 5126062512 9206144 7 751,519 2 4213,895 1 5",233 61120,00911 615,560 1 1.1 747,867 o 7; 24-52 212-26 2195; .940167-88'7-36| 4-85 41-96 4-34 20-13174-20 .8-o.j i-o6 9-150-951 1-8816-29 i'68 ."46 WesZnd ■■' 04 ' 16 S 733 » 010 5 22042 18 4 9983 3 4 5 543 > " 14.998 19 7 888 2 2 2,437 '7 4 207 14 3 55.686 8 5 26-44 I93"98 33"o6| 87-85 6-65 4 8' 7 8 8-31 1799 131 99 22-49; ro 7 7-82 1-33 2-92 21-45 3'66 0-25 We toort 3i 52,69516 118 of 13 113 11 o 8,121 6 1 4,098 9 5 10,634 7" 892 9 9 1,969 9 3 280 10 10 3 8, S 49 2 7 15-69423-02 34-00, 9722619821061 4 <go 139-31 icrfe I273343;O42 7 ;57 T07 2879, 231 2-3663-535-11 o' 3 4 Wetport ... .- 31 9-.5O2 »3.5 99 5.95 841 151. 4,15010 2 184 1 8 547 9 8 599 18 3 14.08410 2, 33 41 I77"583O-46| 17-68 9395 i6-ii| 4 '8o 25-51 4 '38 23-67125-7721-57. i-05 S-S8, 0-96 3-12 16-592-853-42 Son ::: ::: II %™ & 7» lls 9 s I 91 6,05419 3 33 sl 3 7 4 _!!l i3 ufZLL!^!^ 17^.2^-2^, - 4 :' , - 1 — -— -—— - I^^!:,2^'^i-iZ^_^ i _ I £i 9 f:!!^ 6 Total8 2,3746,107,0792,203,333 16 o 938 5 9 7 24508,734 12 8425,717 2 10109,917 19 6402,715 9 1 ?3J9SJ3-44&05ti6 427,73610 41.487,702 3 5J 23-09216-6419-99 19-32181-291673 4-9946-81 4-32 18-28 ro6 g-gaj 0-91 2-04 19-19 177 1-26 LttkeWakatipuSteamers ... .'.. 5.896 17 3 ••• ••• ■■■ ■•• ■•■ - - •" ■" 5 '" 97 ' 3 2 2,209,230 13 3 1,492,899 l6 7 1 I ' ' — — — - — — I I it Recoveries. Total. ill H'U tillh £ d. £ £ d. 27-80 8-86 118-38 293-06 93-44 5'48 0-59 3821 413-04 44-78 6-04 1-64 62-97 271-46 73-47 9-15 0.95 62-86 502-56 52-20 3'37 0-57 88-40 223-58 3758 14-90 C87 67-98) 865-71 50-56 1267 1-31 70-38 609-07 62-98 1-82 031 66'8o 490-05 83.51 9-O5 0-73 46-131,243-52 99-95 i8'i8 3-12 80-31 42680 73"2i 322 0-46 85.29 414.05 59-47 ii-8i 1-09 67-52 633-54 58-46 88-14! 67-58 i 2,203,333 l6 O 938 5 9 7 2i 5,896 17 3 508,734 12 8425,717 2 10 109,917 19 6402,715 9 123,296 13 4< 45,056 16 427,736 10 41,487,702 3 5.!97 r 3 I 23-09 216-64 19-99 19-32 £ ■ d £ ■ d -1 d £«d £sd £sdl £sd ! £sd £sd. £ s. d. £ s>. d. £ £ A. £ £ d. £ £d. £i£ d. | £ £ d. ££ d. £ K wakawL 903 " 4 ' 8i S3S8 .998 o 2124915 07 5 i 83116 4 517 6 11 222.5.0 705 6 7I 25.0 6 243 5" 23613 3 2,309 8 10 41-63103-9837-26 25-89 6467 23-17 1 fi5 2 7 '85 9'98 3S'3O 88-16 31 '6o| 1-28 3 -i 9 | n 4 12-18, 30-41 10-9011-84 h W a a n r e i £ 48'?56 23028.6 61,00? 5 . 9 6| 2,48512 5 3,065 2 8 756 910 2,363 19 i. ; 22816 5 553 1 8 9013 o 9,362 9" io- 7 9 10807.12-39 I3"3i i33"27 3-29 32-89 377 10-2710278 u- 7 8| 0-99 MShjM 2-40, 24-05 275 0-39 5^" galel 7"o§ 6 6714 13 6 394 19 710 3 1 491 16 2 73017 8 369 7 1 1,094. 15 77 7 11 329" 4 104 7 8| 3,988 13 " 22-22 877527-36 io-88 42-99 i3"4o 5"So 21-73 677 16-29 64-3620-07, 1-15 4-55; 1-42 4"9i| i9'39| 6'o 4 1-55 : .i: 3 3 8 S i h I • ■» • ?«; 5 tii 1J ■■■I :■ ■; 4 1 i i "i;? ■: 5 i I 'i •*& 11 B hill s sa s : ; ~ S3 s 3 sd s a i= ::: '1 IS' SI: J 5 s ' I . ? I ,? B i si : » a h . a ; ,: s" ?! s3 - \ s?»sas se| : : s 4-s a H gd a ss S" VA 47525 16677 4 3 505 7«J 6069 o .? 292614 8 78212 4 4129 80 163 9 2 528 4 7 67019 7 >3,928 10 i s^1839130-65 17-5588-691478 4-69 2372 3 -95 2476125-13 2O-8 S | 0-98 4 '9Sj 0-83 3|I7 16-01, 2-67 4'02 Son :;: ::: S soiool l StS ll t 4 4.306.6 0 3,529.6 . l 77 I t&l . . 4 so % 9 9 m 1 q 2 -z3 i2^ i^ i^i^_i^^ b _^^\^^ m _ Totals 2,3285,685,3993,173.644 9 2 943 o. 7 7. _. 7 i 490.818 16 1414.168 7 2111,987.82374,347 1 823,77718 6 44,444 7 126,868.910,432,675 8.0 22-s8i2.2-942O- 7 2 >9'O5 .79-68. 7 '48 515 4 859 ! 4'73 "7-22,162-41 . 5 -8o| 1-09 10-32. roo 2 -o S | 19-28. r88 1-23 LakeWakatipuSteamers ... [ ... 6,996 11 4 ... ...' ... ... ... ... ... ■•• ■•■ 6,048 2 8 j 1 ... •■• j 12,209,230 13 3 I £ s. d. £ s. d. s. d. 1,998 o 2 249 15 o| 7 5i 23,028 16 61,001 5 1 9 6| 6,714 13 6 394 19 7 10 3 273,619 18 10 775 o 10 6 61 3,157 2 6 242 17 1; 3 4 £ s. d. £ s. d. 831 16 4 517 6 11 2,485 12 5 3,065 2 8 1,491 16 2 730 17 8 60,687 '2 5 46,375 17 5 731 19 7 1,018 6 10 £ s. d. £ s. d. £ s. d. 222 15 10 705 6 7 25 10 6 756 9 10 2,363 19 11 228 16 5 369 7 1 1,094 15 77 7 11 11,149 :I I0 42,058 18 8 2,776 19 11 272 17 4 480 46 31 ii 1 30,123 2 8| 93,274 14 9 6,357 o 10 58,087 11 101203,257 12 11 11,985 18 o 4,205 19 9 14,238 12 2 814 12 1 5,340 5 5 10,134 18 866 2 10 782 12 4 4,129 8 o 163 9 2 677 4 3 2,610 11 450 9 9 1,492,899 16 7 £ s. d. £ s. d. £ b. d. 243 511 236 13 3; 2,309 8 10 553 1 8 90 13 o; 9,362 9 11 329 11 4 104 7 8 3,988 13 11 5,670 4 2 2,066 7 Hi 166,652 16 6 245 1 4 2 13 o 2,777 7 8 £ £ J d. 4i-63|io3 - 9837-26 1079:10807 12-39 22-22] 87-7527-36 2218 171-90 17-40 23'i8 ! 56-30 9'3O £ £ 25-89 6467 I3'3i 133-27 10-88 42-99 16-95 131-36 32-26 78-33 d. 23-17 15-28 13-40 i3"3° 12-94 £ A. 27-85; 9-98 32-89 3-77 21-73 677 ! 31-58 3-20 I 20-99 3-47 £ I d. £ £ d. 3-19 1-14 I2'i8i 30-41 10-90 9-95 ri4 2-40; 24-05 2-75 4-551 1-42 491 J 19-39; 6-04 7-87 o-8o 2-07 i6-o6 1-62 2-43 0-40 776: 18*85 3'" 13-64; 0-89 2 - o6j 25-531 x '66 9-87 1-07 1-85 16-58 r8o 7-27: i'22 2'94| 3-61 27-94 2-26 2-33! 62-85! S'° 8 4'95 0-83 3-17 16-oi 1 2-67 13-25 2-16 3-13 14-29 2-33 io'32 : i'oo 2-05! 19-28 i'88 i I £ 11-84 0-39 i'55 °'7S 0-08 £ d. £ £ d. 29-58 io'6o 115-59 288 68 103-45 3-94 0-45 40-66 407-07 4666 6-14 rgi 59-40 234-63 73-15 5'8sj 0'59 60-91 472-05 47-79 020 0-03 8797 21364 35-29 17-58 1-14 68-47 85049 55-32 . I2'O2 1-30 67-59! 605-82 65-57 1 3H9 O-59 62-73 457-04 76-88 . ir9I| 0-96 45-681,231-92 99-64 20-33] 3'39 83-52; 422-08 70-34 i 3'94j 0-64 76-82! 350-77 57-24 I n-66j 1-13 65-91; 621-56 60-48 ... ! ... 86-45! £ d. £ £ 29-58 io'6o 115-59 28868 3-94 0-45 40-66 407-07 6-I4J 1-91 59-40 234-63 5-851 0-59 60-91 472-05 020' 0'03 87-97 21364 d. 'O3'45 46-66 73' 15 4779 3529 B B 578,799 7 2 1,242 1268! 1,088,925 19 11 896 5 10 8 1 81,599 I2 9 7 2 8 11 4|io 2\ 83,599 i2 212,696 15 318 2 16,677 4 3J 505 7 51 7 ok i5.S 2 4 1 5 456 11 10 6 2i 2,i73-644 9 2 943 o 7J 7 7i 6,996 11 4 ... . ..." _ i 2,l8O,O4I O 6' ; 129,203 15 7 133,667 o 4 252,124 9 2205,035 9 11 20,373 4 9 9.544 9 9 12,512 12 9 7,757 4 11 6,069 ° 1 ' 2,926 14 8 4.306 16 o 3,529 16 1 11,894 19 11 8,193 15 5 396,326 18 8 20,142 17 u 14,608 11 2 : 736,025 8 7 2,402 15 7 391 11 8| 51,188 2 s 1,948 7 11 369 5 5I 38,189 10 1 528 4 7 670 19 7 13,928 10 1 485 16 9 134 1 Q 11,926 2 2 44.444 7 1 26,868 19 10 ,432,675 810 6,048 2 8 22-32j277'26 l8'O3 23151207-52 22-46 24-971181-9030-60 14-97 40363 32-65 36-39 18391 30-65 27-74; 126-67 20-67 22-581212-94 2072 23-09 286-84 18-83 168-76 11-70 85-22 9-28250-23 17-55 88-69 22'/4 103-82 1866 18-26 I4'34 20'24 I478 16-94 ) 64-64 4-20 ! 47'8i 5'17 i 37'SS 6-32 ) :72'27 13-93 ) 23-72 3-95 i 19-92 3-25 i 4859' 4'73 1-42 1'34 048 0-44 4-02 o-86 17-58! 1-14 68-47 850-49 12-02 1-30 67-59! 605-82 3"49 °'59 62-73 457-04 11-91 j 0-96 45-681,231-92 20-331 3'39 83-52; 422-08 3'94j o'64 76-82! 350-77 ir66j 1-13 65-91; 621-56 ... ! ... 86-451 ... 65-g8 ; SS"32 65-57 76-88 99-64 7°'34 5724 60-48 490,818 16 1414,168 7 111,987 18 2374,347 1 823,777 18 6 1905 179-68 ... j ... 1748 .■23 1,438,723 11 61 H. Davidsc on, Accountant.