STATEMENT No. 4. Income and Expenditure in respect of Lake Wakatipu Steamers.

STATEMENT No. 5. Income and Expenditure in respect of Refreshment Service.

D.—2.

11

; Per Cent. <rf Revenue. JI | j Per Cent, oi Eevenue'. EXPENDITURE. 1925-26. I 1924-25. i i || EEVENUE. 1 1925-26. 1924-25. i 1925-26. : 1924-25. |j I I 1925-26. j 1924-25. £ s. d. £ s. d. £ s. d. £ s. d. Salaries and wages, shore staff .. .. 1,706 2 1 ") f 16-06 ~| Ordinary passengers .. .. .. 4,129 10 6 4,168 16 11 38-87 41-30 Salaries and wages, steamer staff .. .. 4,950 10 1 146-59 Season tickets .. .. .. 187 12 10 204 7 6 1-77 2-02 Coal and stores .. .. .. 3,427 12 0 y 12,279 6 10 <| 32-26 )-117-85 Parcels, luggage, and mails .. .. 1,065 12 11 1,327 2 5 10-03 13-14 Repairs, steamers .. .. .. 1,665 4 11 15-67 Goods .. .. .. .. 5,149 0 1 4,270 16 3 48-46 42-30 Repairs, wharves, &c. .. .. .. 680 5 0 J L 6-40 j Miscellaneous .. .. .. 93 3 8 124 19 3 0-87 1-24 Insurance renewals and interest .. .. 3,183 0 0 .. 29-96 - 10,625 0 0 10,096 2 4 100-00 100-00 Loss on operation .. .. .. 4,987 14 1 2,183 4 6 15,612 14 1 12,279 6 10 146-94 117-85 15,612 14 1 12,279 6 10

Per Cent, of Revenue. EXPENDITURE. | 1925-26. 1924-25. ~ REVENUE. 1925-26. ! 1924-25 1925-26., 1924-25. £ S. d. £ s. d. £ S. d. £ s. d. Salaries and wages .. .. 37,315 16 11 31,154 2 3 27-92 29-74 Receipts from refreshment-rooms .. .. .. 133,657 14 6 104,796 14 0 Provisions consumed .. .. .. 54,978 2 10 44,494 13 8 41-13 42-44 Light, fuel, and water .. .. .. 2,266 12 3 2,060 19 11 1-70 1-97 Freights .. .. .. .. 2,545 18 0 2,598 8 0 1-90 2-48 Bents.. .. .. .. .. 8,915 13 3 5,766 0 0 6-67 5-50 Renewals .. .. .. .. 3,729 4 0 2,653 12 5 2-79 2-53 Betterments .. .. .. .. 5,534 3 5 8,807 8 10 4 14 8-41 Interest, insurance, and miscellaneous .. 4,299 18 4 2,461 8 11 3-22 2-35 Total expenditure .. .. 119,585 9 0 99,996 14 0 89-47 95-42 Net profit .. .. .. 14,072 5 6 4,800 0 0 10-53 4-58 133,657 14 6 104,796 14 0 ] 100-00 100-00 \ 133,657 14 6 104,796 14 0 ||