B.—l [PT. IV],

WORKING RAILWAYS ACCOUNT —continued. Income and Expenditure in respect of Lake Wakatipu Steamers.

Income and Expenditure in respect of Refreshment Service.

Income and Expenditure in respect of Book-stall Service.

87

Per Cent, of i Per Cent, oi Revenue. Revenue. EXPENDITURE. 1935-36. 1934-35. REVENUE. 1935-36. 1934-35. 1935-30. 1934-35. j 1935-36.j 1934-35. 1 I £ £ £ £ Salaries and wages, shore staff .. 992 880 9-36 8-26 Ordinary passengers .. 4,442 4,179 41-91 39-25 Salaries and wages, steamer staff 4,119 3,847 38-86 36-14 Season tickets .. .. 47 45 0-44 0-42 Coal and stores .. .. 1,566 1,738 14-77 16-32 Parcels, luggage, and mails .. 859 855 8-10 8-03 Repairs, steamers .. .. 941 1,943 8-88 18-24 Goods .. .. .. 5,215 5,534 49-22 51-98 Repairs, wharves, &c... .. 292 375 2-76 3-52 Miscellaneous .. .. 35 34 0-33 0-32 Insurance, depreciation, &c. .. 786 762 7 42 7-17 8,696 9,545 82-05 83-65 Operating profit .. .. 1,902 1,102 17-95 10-35 10,598 10,647 100-00 100-00 10,598 10,647 100-00 100-00 Payments to railway revenue — Interest on capital .. .. 703 724 6-63 6-80 Operating profit .. .. 1,902 1,102 17-95 10-35 Net profit .. .. .. 1,199 378 11-32 3-53 1,902 1,102 17-95 10-35 1,902 1,102 17-95 10-35

Per Cent, of Revenue. EXPENDITURE. 1935-36. 1934-35. REVENUE. 1935-36. 1934-35 1935-36. 1934-35. £ £ £ £ Salaries and wages .. .. 26,418 24,718 29-64 30-97 Receipts from refreshment-rooms.. .. 89,132 79,817 Provisions consumed .. 37,349 32,905 41 '90 41-22 Light, fuel, and water .. 1,761 1,737 1-98 2-18 Renewals and depreciation .. 2,642 2,152 2'96 2-69 Insurance and miscellaneous .. 3,613 2,950 4-06 3-70 71,783 64,462 80-54 80-76 Operating profit .. .. 17,349 15,355 19-46 19-24 89,132 79,817 100-00 100-00 89,132 79,817 Payments to railway revenue — Interest on capital . . .. 1,108 1,102 1-24 1-38 Operating profit .. .. 17,349 15,355 Rent .. .. .. 9,230 9,230 10-35 11-56 j Freights and fares .. .. 2,855 2,891 3-21 3-63 Net profit .. .. .. 4,156 2,132 4-66 2-67 17,349 15,355 19-46 19-24 17,349 15,355

Per Cent, of Revenue. EXPENDITURE. 1935-36. 1934-35. REVENUE. 1935-36. 1934-35. 1935-36. 1934-35. ; ' ' l £ £ £ £ .. .. •• 4,363 3,987 9-53 10-82 Receipts .. .. .. .. 45,798 36.846 Stores .. ■■ ■■ 33,164 26,137 72-41 70-93 Miscellaneous .. 768 599 1-68 1-63 38,295 30,723 83-62 83-38 Operating profit .. ■■ 7,503 6,123 16-38 16-62 45,798 36,846 100-00 100-00 45,798 36,846 Payments to railway revenue — Rents .. .. ■■ 4,580 3,685 10-00 10-00 Operating profit .. 7,503 6,123 Rail freights .. .. 167 157 0-36 0-43 Net profit .. .. . . 2,756 2,281 6-02 6-19 7,503 6,123 16-38 16-62 j 7,503 6,123