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.

43

Per Cent, of P® r Cent, of Revenue. Revenue. EXPENDITURE. L988-39. 1937-38. ; REVENUE. 1938-39.1937-38. 1938-39.! 1937-38. 1938-39. 1937-38. £ £ | £ £ Salaries and wages, shore staff .. 1,528 1,252 21-32 16-42 Ordinary passengers .. 2,621 2,648 36-58 34-73 Salaries and wages, steamer staff 4,351 4,183 60-70 54-86 Season tickets .. .. 34 38 0• 47 0• 50 Coal and stores .. • • 1,695 1,559 23-65 20-44 Parcels, luggage, and mails .. 493 521 6-87 6- 83 Repairs, steamers .. .. MBS 1,090 14-90 14-30 Goods 3,990 4,387 55-66 57-55 Repairs, wharves, &c... .. 197 920 2*75 12-07 Miscellaneous .. .. 30 30 0 4-j 0 39 Insurance, depreciation, &c. .. 1 932 846 13-00 11-10 Motor-lorry expenses .. .. 712 634 9-93 8-32 10,483 10,484 146-25 137-51 7,168 7,624 100-00 100-00 Operating loss .. .. 3,315 2,860 46*25 37-51 10,483 10,484 146-25 1.37-51 10,483 10,484 146-25 137-51 Operating loss .. .. 3,315 2,860 46*25 37-51 Payments to railway revenue— Interest on capital .. .. 830 660 11-58 8-66 Net loss .. .. .. 4,145 3,520 57-83 46-17 4,145 i 3,520 \ 57-83 46-17 4,145 3,520 57-83 46-17 | I I

| Per Cent, of Revenue. „ EXPENDITURE. 1938-39. 1937-38. REVENUE. 1938-39. 1937-38 1938-39. 1937-38. £ £ £ £ Salaries and wages .. • - 55,012 49,074 32-80 34-37 Receipts from Refreshment-rooms .. 167,710 142,786 Provisions used .. . ■ 76,770 66,285 45*77 46'42 Light, fuel, and water .. 3,393 2,653 2-02 1-86 Renewals and depreciation .. 4,908 4,109 2-93 2-87 Insurance and miscellaneous .. 7,841 4,260 4*68 2'99 147,924 126,381 88-20 88-51 Operating profit ■■ ■■ 19,786 16,405 11-80 11-49 Hi7,710 142,786 100-00 100-00 167,710 142,786 P TiZrest!m r oa^teK 1,465 1,230 0-87 0-86 Operating profit 19,786 16,405 Rent .. 10,309 9,817 6-14 6-87 Freights and fares .. .. 3,491 3,509 2-09 2-46 Net profit 4,521 1,849 2-70 1-30 19,786 16,405 11-80 11-49 19,786 16,405

Per Cent, of EXPENDITURE. 1038-39. 1937-38 REVENUE. 1988-39. 1937-38 1938-39. 1937-38. £ £ £ £ Salaries and wages .. .. 9,543 8,639 10-30 11-26 Receipts 92,604 76,716 Stores .. 68,675 56,489 74-16 73-64 Miscellaneous.. •• 1,240 1,010 1-34 1-31 79,458 66,138 85-80 86-21 Operating profit .. •• 13,146 10,581 14-20 13-79 92,604 76,719 100-00 100-00 92,604 76,719 ' a Rento tS t0 . railWay 1 - CTt>nU •• 8,490 6,905 9-17 9-00 Operating profit .. .. 13,146 10,581 Bail freights .. •• 196 189 0-21 0' 25 Net profit .. 4,460 3,487 4-82 4-o4 13,146 10,581 14-20 13-79 \ 13,146 10,581 I