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.

54

Per Cent, of Per Cent, oi Revenue. , Revenue. EXPENDITURE. 1987-38. 1936-37. — REVENUE. j 1937-38. 1936-37. 1937-38.; 1936-37. 1937-38. 1936-37. £ £ £ | £ Salaries and wages, shore staff .. 1,252 1,359 16-42 19-12 Ordinary passengers .. 2,648 2,316 34-73 32-56 Salaries and wages, steamer staff 4,183 3,914 54-86 55-04 Season tickets .. .. 38 30 0-50 0-42 Coal and stores .. .. 1,559 1,447 20-44 20-36 Parcels, luggage, and mails .. 521 494 6-83 6-95 Repairs, steamers .. .. 1,090 1,278 14-30 17-98 Goods .. .. .. 4,387 4,253 57-55 59-80 Repairs, wharves, &c. .. 920 612 12-07 8-61 Miscellaneous .. .. 30 19 0-39 0-27 Insurance, depreciation, &c. .. 846 844 11-10 11-82 Motor-lorry expenses .. .. 634 719 8-32 10-11 10,484 10,173 137-51 143-04 7,624 7,112 100-00 100-00 Operating loss .. .. 2,860 3,061 37-51 43-04 10,484 10,173 137-51 143-04 10,484 137-51 143-04 Operating loss .. .. 2,860 3,061 37-51 4.3-04 Payments to railway revenue— Interest on capital .. .. 660 682 8-66 9-59 Net loss .. .. .. 3,520 3,743 46-17 52-63 3,520 3,743 46-17 52-63 3,520 I 3,743 46-17 52-63 i

Per Cent, of Revenue. EXPENDITURE. 1937-38. 1936-37. REVENUE. 1937-38. 1936-37 1937-38. 1936-37. £ £ £ £ Salaries and wages .. .. 49,074 31,887 34-37 30-86 Receipts from Refreshment-rooms .. 142,786 103,351 Provisions used .. .. 66,285 4=5,036 46-42 43'58 Light, fuel, and water .. 2,653 1,823 1-86 1-76 Renewals and depreciation .. 4,109 2,747 2-87 2-66 Insurance and miscellaneous .. 4,260 6,152 2-99 5-94 126,381 87,645 88-51 84-80 Operating profit .. .. 16,405 15,706 11-49 15-20 142,786 103,351 100-00 100-00 142,786 103,351 Payments to railway revenue— Interest on capital .. .. 1,230 1,111 0-86 1-07 Operating profit . .. .. 16,405 15,706 Rent .. .. .. 9,817 9,219 6-87 8-93 Freights and fares .. .. 3,509 3,150 2-46 3-05 Net profit .. .. .. 1,849 2,226 1-30 2-15 16,405 15,706 11-49 15-20 16,405 15,706

Per Cent, of Revenue. EXPENDITURE. 1937-38. 1936-37 REVENUE. 1987-38. 1936-37 1937-38.! 1936-37. £ £ £ £ Salaries and wages .. .. 8,639 4,997 11-26 9-18 Receipts .. .. .. .. 76,719 54,417 Stores .. .. .. 56,489 39,625 73-64 72-82 Miscellaneous .. .. 1,010 990 1-31 1-82 66,138 45,612 86-21 83-82 Operating profit .. .. 10,581 8,805 13-79 16-18 76,719 54,417 100-00 100-00 76,719 54,417 Payments to railway revenue— Rents .. .. .. 6,905 5,442 9-00 10-00 Operating profit .. .. 10,581 8,805 Rail freights .. .. 189 191 0-25 0-35 Net profit .. .. .. 3,487 3,172 4-54 5-83 10,581 8,805 13-79 16-18 j 10,581 8,805