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.

STATEMENT No. 5a. Income and Expenditure in respect of Book-stall Service.

2—IX 2.

9

EXPENDITURE. Per Cent, of Revenue. REVENUE. 1930-31. 1929-30. Per Cent, oi Revenue. 1930-31 1929-30. 1930-31. 1929-30 Salaries and wages, shore staff .. Salaries and wages, steamer staff Coal and stores Repairs, steamers Repairs, wharves, &e. £ 1,549 5,229 1,860 1,265 520 1,739 £ 1,553 5,688 2,572 3,523 1,495 1,712 16-90 57-04 20-29 13-80 5-68 18-98 13-56 49-69 22-47 30-78 13-06 14-96 Ordinary passengers Season tickets Parcels, luggage, and mails Goods Miscellaneous Total revenue Operating loss Net loss £ 3,412 115 872 4,740 27 £ 4,238 141 936 6,070 62 37-22 1-26 9-51 51-72 0-29 37-03 1-23 8-17 53-03 0-54 9,166 2,996 11,447 5,096 100-00 32-69 100-00 44-52 12,162 16,543 132-69 144-52 Operating loss Payments to railway revenue— Interest on capital .. 2,996 1,902 5,096 1,831 ' 12,162 16,543 132-69 144-52 4,898 6,927 4,898 6,927 4,898 6,927

EXPENDITURE. 1930-31. 1929-30. Per Cent, of Revenue. REVENUE. 1930-31. 1929-30. 1930-31. 1929-30. Salaries and wages Provisions consumed Light, fuel, and water Renewals Insurance and miscellaneous £ 40,514 46,670 2,625 3,555 5,063 £ 41,657 53,213 2,798 3,208 5,195 34-73 40-00 2-25 3-05 4-34 31-72 40-52 2-13 2-44 3-95 Receipts from refreshment-rooms Operating profit £ 116,665 £ 131,342 Operating profit 98,427 18,238 106,071 25,271 84-37 15-63 80-76 19-24 11.6,665 131,342 100-00 100-00 116,665 131,342 Payments to railway revenue— Interest on capital Rent Freights and fares Betterments .Earthquake relief — Cost of services and refreshments supplied gratis Net profit 1,184 9,100 4,278 335 3,341 1,099 11,170 4,521 1,500 6,981 18,238 25,271 18,238 25,271 18,238 25,271

Per Cent, of Revenue. EXPENDITURE. 1930-31. 1929-30. - REVENUE. 1930-31. 1929-30. 1930-31. 1929-30. £ £ £ £ Wages .. .. .. 445 722 11-41 12-68 Receipts .. .. .. ..3,898 959 Stores .. .. .. 2,657 644 68-17 67-17 Miscellaneous .. .. 53 9 1-35 0.93 3,155 775 80-93 80-78 Operating profit .. .. 743 184 19-07 19-22 3,898 959 100-00 100-00 3,898 959 Payments to railway revenue— Rents .. .. .. 26 94 Operating profit .. .. .. 743 184 Rail freights .. .. 1 Net profit .. .. .. 716 90 743 184 743 184