D.—2

6

RETURN No. 4. CLASSIFIED STATEMENT showing Revenue and Expenditure, and Proportion of each Class of Expenditure to Mileage and Revenue, for the Year ended 31st March, 1911.

H. Davidson, Chief Accountant,

Mii.Mfi Revenue. Classified Expenditure. Proportion of each Class of Kxpenditure u> Mileiisje and Keveoue. Sntton. . £ Per Mile S 6 <>f g-E Train- i ,„, , Railway % i mile» K ... ; ao,Hl - per ti*~ Annum J (Average i. I Maintenance : •= Of Repair* Locomotive „ . TratHt- „ , „„. Departmentu] Power. " nd Ke! Expenses. Head Office. ; "ofliees. Wagons.Total. Maintenance. 11 pi 1 1 a, fe a. Maintenance. Locomotive. Carriages and Wagnna . Traffic . j| ill h a Si! h Si m h HeriOffioe. Departmental OfKcee g g = s g £ • «| ?i (u o< o. a - Departmental Offices. total. a I -Sgi p n s. I £ s. d. £ s. d. £ £ d. ! 238 2 2 5,477 4 11 116-68 413-39 109-21 692 7 8 14,084 8 3 12-36 136-15 13-08! 282 3 2 4,690 1 2 48-25 116-85 37-38: 393 14 2 11,200 1 0 34-84 214-96 36-95 31,403 13 11 1,139,955 5 3 19-42 313-66 18-54 25,380 7 4 938,840 15 0 20-40 211-59 21-44 3,480 10 8, 82,438 18 8 18-99 194-07 28-01! 2,708 5 7 54,319 9 4 10-16381-65 25-34! 777 18 6 21,215 11 5 34-23 177-15 30-85 639 4 9 26,020 15 1 42-41 337-06 37-91J . £ £ ! 36-06 127-76 16-66 183-45 24-70 59-82 22-72 140-17 21-52 347-52 d. £ £ d. £ 33-75 5-76 20-43 5-40 25-44 17-62 2-88 31-77 305 12-73 19-13 7-43 18-00 5-76 25-76 24-09 4-77 29-42' 5-06 12-91 20-54, 5-30 85-52 5-06 16-47 20-41 4-93| 5116 5-19 20-37 18-42 4-56 46-60 6-73 18-21 28-50 7-54 283-41 18-82 14-25 14-53 4-28 22-14 3-86 26-72 20-74 4-99 39-62 4-46 22-41 1910-11. Ivmakawa .. Whangarei Kailiu Gisborne North Island Main Line and Brunches South Island Main lino and Branches Westland .. •. Westport .. .. I Nelson .. . . Pioton ka i nil i I, ! li 1910-11. Eiwa .. »rei .. Le slaud Ma ;iii Miles.' Miles. : £ s. d. £ s. d. S 7,268 2,834 7 9 354 t> 0 27 66.691 29,392 IS 0 1,101 3 6 17 12.755 4,117 ."> 9 242 3 10 23 32,116 14,191 I II 617 0 1; one 1,075 4,380,576 1,742,243 7 7 1,614 18 10 Miles.! s 27 17 23 1,075! Is. d. £ s. d.; '. 7 9| 3,307 2 6 8 9J 3,634 4 7| 6 5£ 1,986 9 2! 8 10 4,944 2 9: 7 11£ 338,386 14 0; £ s. d. £ s. <1. £ B. il. £ s. d. £ s. d. 1,022 18 163 8 7 721 2 7' 25 7 5 238 2 2 4,896 13 6 848 2 1 3,740 14 10 272 5 7 692 7 8 1,016 19 5 306 1 8 1,060 10 11 37 16 10 282 3 2 3,223 19 0 676 12 8 1,832 2 1 129 10 4 393 14 2 374,909 17 11 92,261 1 9 286,971 11 4 l«,022 6 4 31,403 13 11 1, £ s. 5,477 4 14,084 8 4,690 1 11,200 1 ,139,955 5 ,1. £ £ <L 11 116-68 413-39 109-21 3 12-36 136-15 1308 2 48-25 116-85 37-38 0 34-84 214-96 36-95 3 19-42 313-66 18-54 £ d. £ £ (I. £ £ d. 90-14 23-81 0-90 3-17 0-84 8-40 29-77 7-861 140-15 13-47 0-93 10-20 0-98 2-36 25-94 2-49; 62-39 hill.", o-!>2 2-23 0-72 6-85 16-60 5-31! 79-66 13-69 0-91 6-63 0-97 2-77 17-12 2-94 266-00 16-72 0-92 14-85 0-88 1-80 29-11 1-72 £ £ 193-24 684-66 47-92 527-66 1 113-91 275-891 78-92 486-96' 65-43 1.056-66J d. 180-87 50-69 88-26 83-70 62-46 i Il Is I p Brunches 1 I i l9ll.\jLl.\J*J -'■■■' li-1 Ma Branches iiin I one 1,349 3,158,098 1,383,327 II 10 1,037 2 6 1,349 8 9J 282,218 6 11 268,541 0 0 68,243 13 3 281,709 7 4 12,748 0 2 25,380 7 4 938,840 15 0 20-40; 211-59 21-44 19-41 201-33 211-21 21-41 0-92 9-50 0-97 1-84 19-03 1-93 67-87 703-881 7i:i. r . I 1. ;t!! poi n n i>rancnos ad .. irt 141 232.804 143,120 13 0 1.022 3 0 31 112,052 116,448 I!) 2 3.756 8 4: 48 66,155 24,842 3 9 r>17 10 11 34 72,560 27.02(1 ti 4 794 14 4 141 31 48 34 12 3| 27,173 12 11 20 9J 11,831 0 5! 7 6" 8,503 4 1 7 5\ 11,459 18 5 17,867 17 0 6,525 15 7 26,055 13 6 1,335 9 0 3,480 10 8 13,306 14 11 8,785 15 6 16,594 2 1 1,093 10 10 2,708 5 7 4,004 15 4 1,063 0 3 6.638 5 8, 228 7 7 777 18 6 6,271 11 2 1,347 4 3 6,056 9 5: 246 7 1 639 4 9 ' : : 82,438 18 54,319 9 21,215 11 26,020 15 8 18-99 194-07 28-01 4 10-16381-65 25-34 5; 34-23 177-15 30-85 I 42-41 337-06 37-91J 12-48 127-6H 11-43 429-23] 16-12 83-43; 23-21 184-46 186-09 26-86 0-93 9-54 1-38 2-43 24-86 3-59: 535-30 35-54 0-94 36-28 2-34 2-33 87-37 5-80; 138-30 24-08 0-92 4-76 0-83 3-13 16-21: 2-82 ! 178-13 20-03 C-9] 7-24 0-82 2-37 18-80 211 57-60 588-77i 46-65 1,752-24 85-40' 441-99 96-30 765-31 84-99 110-34 76-97 86-07 Total;- .. .. Lake Wiikiitipu Steamers 2,753 8,141,07.". 3,487,538 15 I 1,276 6 11 8 6}'693,444 15 9 695.(1111 9 11 180.220 15 7 631,379 19 9 32,139 1 2 .1 a i -a i i 6,643 4 1 8,141,07.". 3,487,538 15 8,643 4 I 1.275 6 11 I 65,996 7 11 2,298,242 10 1 19-89 253-58 20-44 5,029 3 0 19-93 254-18 20-60 . 20-60 6-17 65-90 5-31.18-10 230-89 18-61 0-92 11-75 0-95 l-89 ! 24-14 1-94 65-90 840-44 67-75 .. . . 75-70 67-75 3,494,181 19 2 ( 2,303,271 13 1 I £ s. d. £ £ d. 5,890 13 8 126-52 463-76 104-30 11,817 13 1 8-42 103-93 10-09 4,293 15 3 29-01 74-22 22-67 8,234 11 3 19-53 11004 18-84 1,038,070 1 0 18-41 270-95 16-55 65-92 E s. d. £ s. A. s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. d. 8,537 2,932 8 7 366 11 1 (5 10i 3,710 2 3 1,068 5 11 149 15 6 694 13 5 28 7 3 ! 56,901 28,386 0 Hi 1,234 3 li i) llj 2,390 7 9 3,820 8 6 1.209 16 10, 3,427 15 3 285 17 8j 13,360 1,348 17 5 255 16 4 6 6 1,261 14 3 1.266 3 7 309 7 4 1 1,093 10 3 43 2 8 1 32,252 12,956 17 3 563 6 0S 0£ 2,531 1 8 3,004 1 3 463 12 4 1,720 15 10 127 12 5! 4.171U76 1,566,251 2 6 1,472 0 LO 7 6 288.28S 9 11 345,098 15 9 80,124 18 lOi 278,779 1 4 15,423 9 0 i I 1909-10. Kawakawa .. Whangaroi .. Kaihu Gieborne North [eland Main Line and Branches South Island Main Line i and Branches Westland Westpori .. ..I Nelson Pioton 8 23 17 23 1.01,4 £ 3. tl.l 239 9 4 683 7 3 319 17 21 387 7 4 30,355 6 2 £ £ d. 36-43 133-54i 30-03 13-46 iee-lli 16-lli 2912 74-48! 22-75 23-19 130-61 22-35 2203 324-34 19-82 d. £ I £ d. £ 30-03 5-11 18-72 4-21 2309 1611 4-26 52-60: 5-10 1208! 22-75 7-11 18-20 5-56 2515 22-35 3-58 20-16 3-45 13-28J 19-82 5-12 75-30 4-60 17-80! E d. E £ d. £ £ d. £ £ <l 86-84 l(>-.->3 0-97 3-66 C-80J 8-16 29-93 6-73 200-88 736-341165-6C 149-03 14-46 100 12-4:) 1-21 2-41 29-71 2-88 41-63 513-8l! 19-85 64-32 19-64 0-99 2-54 0-77 7-35 18-81 5-74 98-73 252-57 77-13 74-82' 12-Kl 0-99 5-55 0-96 2-99 16-841 2-88 63-56 358-02 61-28 262-01 16-01 0-98 14-50 0-89 1-94 28-53 1-74 66-28. 975-63 59-61 210-82|21-17 0-99 10-06 1-01 1-86 18-88 1-89 69-73 708-08 71-09 183-16128-44 1-00 9-40 1-46 2-47 23-25 :S-61 60-06 564-13 87-60 527-04 34-37 100 37-26 2-44; 2-16 81-851 5-371 41-40 1,54966'101-64 123-14 21-46 0-98 4-82 0-84! 3-25 15-79; 2-75 77-69 378-07 65-88 162-8.5 1814 0-99 8-33 0-93 2-17 18-20! 2-02 84-58 710-32 79-11 1,323 3,132,444 1,330,563 5 I 1,015 8 3 8 6 269,029 8 1278,210 15 4 66,425 17 5 276,266 10 1 13,176 II 2 213,275 129,648 11 6 939 i> 812 2 25,246 18 8 15,825 18 7 6,995 12 51 25,275 13 1 1.297 11 3 113,4.-!5 116,027 Iβ 6 3,742 16 8:20 5|j 9,100 11 11 12,535 2 3 6.373 0 0 16,338 3 10 1,154 18- 2 . 66,116 23,359 I 4 486 12 11 7 OJ 6,858 0 4 3,467 6 2 921 17 5 5,910 19 5 231 9 0 7:s.27O 28,653 13 1 839 16 3 7 9J! 11.591 1 3' 5,261 18 11 858 19 7 5,536 16 8 283 5 1 24,741 15 0 927,839 17 1 20-22 205-31 20-61 20-91 212-32 21-32 21-32 4-99 50-69 5-0920-76 138 31 48 34 3,208 2 0J 2,537 10 7 757 18 6 618 18 3 77,849 16 0 19-47 182-95 28-41 48,039 6 9 7-S4 293-57 19-26 18,147 10 10 29-36 142-88 24-89 24,150 19 9 40-59 340-91 37-97 12-21 114-68J17-81 10-80 404-3(1 26-62 14-84 72-23] 12-59 18-43 154-76; 17-24 17-81 5-40 50-69 7-87 19-50 26-52 5-49 205-58: 13-48 1 14-08 12-59 3-96 19-21! 3-35 25-30 17-24 3-01 25-27 2-8119-39 Totals .. Lake Wakatipu .Steamers 2,709 7,889,166 3,243,026 14 4 6,762 17 8 1.202 14 10 8 2J 620,007 Iβ I 669,558 16 8 163,832 17 8j 615,032 19 2 32.052 3 63,849 11 7 2,164,334 4 8 19-12 229-94 18-86 5,139 6 3 20-65 248-32 1 20-37 5-05 60-76! 4-98 18-96 228-1(1 l.s-71 0-99 11-89 0-98 1-97 23-68 1 1-94 66-74 75-99 66-76 802-69 65-84 3,249,789 12 0 2,169,473 10 Hi