D.—2.

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

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

10

Per Cent, of Revenue. ;Per Cent, of Revenue EXPENDITURE. 1929-30. 1928-29. , ; REVENUE. 1929-30. 1928-29. j H 1929-30. j 1928-29. j I 1929-30. | 1928-29. £ s. d. £ s. d. ! £ s. d. £ s. d. Salaries and wages, shore staff .. .. 1,552 14 2 1,520 7 2 13-56 1 13-90 Ordinary passengers .. .. .. 4,238 9 4 4,425 16 8 37-03 40-45 Salaries and wages, steamer staff .. .. 5,688 '6 10 5,402 5 10 49-69 49-38 Season tickets .. .. .. 140 10 9 154 0 8 1-23 1-41 Coal and stores .. .. .. 2,571 19 4 2,919 2 8 22-47 26-67 Parcels, luggage, and mails .. .. 935 15 3 994 10 2 8-17 9-09 Repairs, steamers .. .. .. 3,523 1 11 3,850 0 8 30-78 35-19 Goods .. .. .. .. 6,070 5 2 5,288 10 0 53-03 48-34 Repairs, wharves, &c. .. .. .. 1,495 4 4 149 11 4 13-06 | 1-37 Miscellaneous .. .. .. 61 17 1 77 12 2 0-54 0-71 Insurance, renewals, &c. .. .. 1,711 19 5 1,756 8 7 14-96 \ 16-06 — ;— Total revenue .. .. .. 11,446 17 7 10,940 9 8 100-00 100-00 16,543 6 0 15,597 16 3 144-52 142-57 Operationg loss .. .. .. 5,096 8 5 4,657 6 7 44-52 42-57 Operating loss .. .. .. .. 5,096 8 5 4,657 6 7 16,543 6 0 15,597 16 3 144'52 142S7 Payments to railway revenue — j— Interest on capital .. .. .. 1,831 0 0 1,827 0 0 ; Net loss .. .. .. .. j 6,927 8 5 6,484 6 7 ' 6,927 8 5 6,484 6 7 1 j 6,927 8 5 6,484 6 7

I I I ! Per Cent, of Revenue. | EXPENDITURE. 1929-30. 1928-29. REVENUE. 1929-30. 1928-29. 1929-30. 1928-29. I # 1 II I I £ s. d. £ s. d. £ s. d. £ s. d. Salaries and wages .. .. .. 41,656 18 4 38,620 8 8 31-72 31-38 Receipts from refreshment-rooms .. .. .. 131,342 0 11 123,058 19 8 Provisions consumed .. .. .. 53,212 12 6 48,879 9 1 40-52 39'73 i Light, fuel, and water .. .. .. 2,797 16 10 2,768 19 11 2-13 2-25 Renewals .. .. .. .. 3,208 12 6 2,949 8 11 2-44 2-39 Insurance and miscellaneous .. .. 5,195 2 8 4,755 19 9 3-95 3-87 106,071 2 10 97,974 6 4 80*76 79'62 Operating profit .. .. .. 25,270 18 1 25,084 13 4 19-24 20-38 131,342 0 11 123,058 19 8 100-00 100-00 131,342 0 11 123,058 19 8 Payments to railway revenue :— Interest on capital .. .. .. 1,099 0 0 1,133 0 0 Rent .. .. .. .. 11,170 0 0 10,725 0 0 Operating profit .. .. .. .. .. 25,270 18 1 25,084 13 4 Freights and fares .. .. .. 4,520 18 0 4,258 0 1 Betterments .. .. .. .. 1,500 0 0 2,000 0 0 Net profit .. .. .. .. 6,981 0 1 6,968 13 3 25,270 18 1 25,084 13 4 25,270 18 1 j 25,084 13 4