6

I).—2

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, 1915.

H. Davidson, Chief Accountant.

r ~ 'a j it* J-- Proportion of eac-h Class of Expenditure to Mileage and Revenue. Mileage. Revenue. Olaeaitted . I | I Maintenance Looomotive. Carriages and Wagons. Traffic. Head Office. Departmental Offices. Total. S . • ' ; ' __ T I : Per Mile Repairs «*,«*.• <•* I «m -• , *o a • *o I a a *o * M a I • - - ± i!~—• ± ~ - j| iff l| j| HI u l\ Hf h a Hi |i || If! fijij ifi h ij ifi k j O (Average), j £ j £" : £ g. , £ , £* £ £. i £ £ £. I "* I £ ! £ 8. * £ | ®« 8. * | £ ■ #< 8. | *■ £ i &• 8. ! * 1914-15. Miles. Miles. I I fc dj £ 8. d.j s. d j £ 8. d. £ s. dj £ s. d I £ s. d j i «■ d. . fyj jJ J n * 1#$ h ( : d y 2() £ 24 18-34 1*11 16-41 MO 107 02 14-35 1 05 7 11 0-95 2-39 16-25 2H 63-37 430-52 57-42 Whangarei .. •• 74 130,396 *9,232 ? 9 ole i 9'is7 til I l''«SO 10 9 SH9 12 6 1162 19 4 57 7 0 309 14 6 5,447 14 2 39-23 112-29 33-29 24-40 69-84 20-70 6-63 18-97 5-63 20-86 59-70 17-70 1-03 2-95 0-87 5-56 15-90 4-71 97-71 279-65 82-90 Kaihu .. 20 15,772 5,575 9 3 286 4 7 1 2,187 0 1 1 360 10 9 369 12 6 , 62 19 W 7 O 309 14 b Q g.35 151 . 06 2 8-79 24-22 150-23 28-63 2-92 18-10 3-45 12 15 75-40:14-37 1 04 6-45 1 23 2-68 16-63 3-17 67-36 417-86 79-64 Northlstend Main Lines I.iSm&Si.AS 2 71,972 9 2 I IJ 7 9126, III 2 1 443) 341 5 4 22,769 2 6 40,593 7 51,535,137 3 7 16-57 326-87 16-05 25-05 494-10 24-26 5-85 115-28 5-66 20-46 403-60 19-81 1-05 20-73 1-02 1-87 36-95 1-81 70-85 1,397-53 68-61 South Msmd Main Lines 1,4043,289,1991,513,191 11 7 1,095 7 1 9 2* 305,828 2 1|343,536 8 3 77,006 7 5 351,128 8 9 16,065 8 10 27,654 5 111,121,219 1 3 20-21 221-38 22-31 22-70 248-68 25-07 5-09 55-74 5-62 23-21 254-17 25-62 1-06 11-63 1-17 1-83 20-02 2-02 74-10 811-62 81-81 and Branches I 0 , „ 9 , fi 1 « q 5 i iq t ; 29 742 1 5 1 684 6 fil 4,063 17 7 94,415 13 8 16-84 176-40 24-82 15-43 161-64 22-74 4-32 45-22 6-36 18-46 193-45 27-22 1-05 10-95 1 -54 2-52 26-43 3-72 58-62 614-09 86-40 Westland .. .. 157 262,277 1<>1,075 7 41,047 12 11 12 3| 27,121 2 8 24,852 6 1 6,951 19 ' 2 4 6 2 832 1 6 59,243 1 7 8-98 292-07 23-87 11-95 388-75 31-77 10-10 328-49 26-85 16 08 523-32:42-76 1-05 - 34-34 2-81 2-42 78 67 6-43 50-58 1,645-64 134-49 Westport .. .. 36 105,723 117,118 8 83,253 5 1022 1 10,514 10 2 13,994 18 9 H.825 14 8 18,839 12 0 1,236 t> j 90-9! 16-42 2-94 15-15 2-74 28-73 148-27 26-78 1 04 5-36 0-97 3-30 1702 307 80 10 413-32 74-60 Nelson .. .. 61 3l'i08 7 8 654 6 It)! 7 7 9'98? 12 3 11 4 941 14 0 2 4 328 6 2 913 6 9 27,101 12 10 31-78 207-95 28-89 26-68 174-59 24-26 3-00 19-62 2-73 20-87 136-59 18-98 1-05| 6-84 0-9o 2-91 19 0 3 2-64 86-29 78-45 . . -- 18 91,409 13 11 8 12 10(954.867 15 3 11870,391 11 1 43,220 10 7 79,194 14 2 j 2 ,914,369 7 11 17-99 254-02 18-89 2.3-26 328-42 24-42 5-56 78-47, 5-84 21-20 299-37 22-26 1 05| 14-86 1 10 1-93 27-24 2-03 70-99 1,002-38 74.54 Lake Wakatipu Steamers .. .. 6,851 1 11 .. .. •• •• •• •• •• I [ —-—- I •> 920 454 1 7 7 ' 71-14 4,105,457 0 8j -,9<:0,404 1913-14. j „ 0 2 7 213 11 5 447 4 3 1 031 19 3 31,113 10 5! 25-59 188-46 23-16 19-04 140-26 17-24 7-85 57-85 7-11 16-89 124-37 15-29 1-05 7-71 0-95 2-41 17-79 2-18 72-83 536-44 65-93 Whangarei .. •• 58 113,263 42,720 7 9 736 11 4 7 6* 10,930 12 8,13o 2 o 3,3oo 0 2 7,2 3 1 o « , 6 730 16 6- 57-73 169-37 51-20 29-48 86-49 26-15 14-24 41-79 12-63 28-39 83-28 25-18 1-04 3-07 0-93 4-07 11-93 3-60 134-95 395-93 119-69 Kaihu .. 17 13,496 4,987 6 0 293 8 0 7 4| 2,879 3 11 1,470 7 4 710 8 9 1,415 16 S ? ,, 13 ; 292 16 s I5 . 58 114-39 21-54 25-16 184-80 34-81 1-54 11-31 2-13 10-65 78-24 14-74 1-04 7-65 1-44 2-59 19-01 3-58 56-56 415-40 78-24 NOTtlXland Main Lines 1 092 5,33a! 132 2,158', 100 13 51,976 5 7 8 1 386>96 10 10i524ill8 17 9 124,915 2 1 19 11 22,440 1 5 38,525 16 31,515,949 8 3 17-89 353-57 17-36 24-29 479-96 23-56 5-79 114-39 5-62 19-45 384-48 18-88 1-04 20-55 1-01 1-78 35-28 1-73 70-24 1.388-23 68-lb Lines 3,307,7861,503,625 14 7 1,100 15 0 9 1 303,418 8 10330,958 18 11 83,208 5 2344,830 19 9 15,553 18 3 26,831 5 11,104,801 16 0 20-18 222-12 22-01 22-01 242-28 24-01 5-53 60-92 6-04 22-93 252-44 25-02 1-04.11.39 1-13 1-79 19-64 1-95 73-48 808-79 80-16 and Branches „„ - ,, i>g 1( . 4 3 u j 440 10 11 3,907 3 4 92,300 13 9 20-39 197-47 27-70 16-25 157-36 22-08 5-51 53-35 7-49 21-27 206-00 28-90 1-05 10-17 1-43 2-85 27-60 3-87 67-32 651-95 91-47 Westland .. .. 144 242,189 137,114 2 3 968 9 6 11 27,956 9 2 22 279 0 8 ,,o53 5 9 29,164 d 11 . 9 .15 260 15 23-19 13-33 378-88 33-77 9-58 272-19 24-26 17-43 495-52 44-17 1-04 29-54 2-63 2-73 77-47 6-91 53-26 1,513-75 134-93 Westport .. .. 36 96,933 102,324 16 3 2,842 7 2 21 li 9,365 11 5 13.639 16 8 9,798 18 3 10 b • 25-54 133-61 23-36 18-68 97-70 17-08 3-38 17-68 3-09 29-05 151-97 26-57 1-03 , 5-39 0-94 2-67 04-00 2-45 80-35 420-35 73-49 Nelson .. .. 61, 83,738 31,911 4 7 523 2 9 7 18 4 1,078 6 9,270 3 3 2 g x g | 31-10 28-18 189-35 26-30 5-47 36-74 5-10 19-01 127-75 17-74 1 03 6-93 0-96 2-75 18-44 2-56 89-77 603-15 83-76 . . 2,8549,319^2684,036,537 18 21,415 11 0 8 8 763,206 16 10921.564 10 4232,744 12 4 838,221 15 9 41,903 13 7 75,635 6 7 2,873,276 15 5 18-87 267-64 19-66 22-79 323-18 23-73 5-76 81-62 5-99 20-73 293-95 21-59 1-04 14-70 1-08 1-87 26-52 195 1,007-61 74-00 Lake Wakatipu Steamers .. .. 6,789 12 3 .. •• •• •• | 4,043,327 10 5 | , 2,880.322 19 10 | 1 1 , |_ [ • j [ [ [ |_ 71-24