B.— 1 rp T . IVI,

NEW ZEALAND GOVERNMENT RAILWAYS— continued. Income and Expenditure in respect of Lake Wakatipu Steamers.

Income and Expenditure in respect of Refreshment Service.

149

Per Cent, of .Revenue. I Per Cent, of Revenue. EXPENDITURE. 1 1925-26. | 1924-25. I REVENUE. ! 1925-26. 1924-25. 1925-26. ,'j 1925-26. ] 1924-25. — : j j j £ s. d. £ s. d. ! £ s. d. £ s. d. Salaries and wages, shore staff .. .. 1,706 2 1 j f.16-06 1 Ordinary passengers .. .. .. 4,129 10 6 4,168 16 11 38-87 j 41-30 Salaries and wages, steamer staff.. .. 4,950 10 1 ] j 46-59 Season tickets .. .. .. 187 12 10 204 7 6 1-77 i 2-02 Coal and stores .. .. .. 3,427 12 0 |> 12,279 6 10 32-26 y.117-85 Parcels, luggage, and mails .. .. 1,065 12 11 1,327 2 5 10-03 1 13-14 Repairs, steamers .. .. .. 1,665 4 11 | 15-67 j Goods .. .. .. .. 5,149 0 1 4,270 16 3 48-46 42-30 Repairs, wharves, &c. .. .. .. 680 5 0 J |_ 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 j I

Per Cent, of Revenue. j EXPENDITURE. | 1925-26. ! 1924-25. , j ~ REVENUE. I 1925-26. 1924-25. | j ' 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 Rents .. .. .. .. 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 j 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