B.—l [PT. IV], SUP. TO 1940

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST AND PUBLICITY— continued. Working Accounts for the Year ended 31st March, 1940—continued.

4—B. 1 [PT. IV], SUP. to 1940

25

Milford Hotel and Waitomo chateau Lake House. Te Anau Mis- Sydney Hotel and T ',^ u Waikare- Hotel, Anau cellaneous „ ,? nd T 52 nt0 Los Angeles Brussels London Infelicity Tnto1 Caves. -longariro. moana TeAn^ n Steamer, Eeser^ s Melbourne Office. Office. Office. Office. Branch! TotaL and ' Omce. Cascade Creek. Stores as at 1st April, 1939 f i8 3,146 476 428 1,236 £ . £ £ , L, 7 f 70 Salaries aad wages 5,404 11,675 2,394 1,573 3,554 222 4,348 2,108 1,395 1,618 553 l',536 36^380 Electric light and water .. .. .. .. 1,006 555 -.600 338 339 109 .. .. 3,386 Stores purchased 3 ; 635 13 g 83 3243 2,915 3,680 !! " " " " " traVelIm 8; ex P ens e s ' &c - •• ;; .. 739 3,188 860 611 1,695 170 1,761 945 508 422 « !! lK Building renovations, &e. .. .. .. .. 218 350 " " 4,453 5,592 Folders, books, and posters .. .. . " * *' '" '' ' * ' -. : .. .. 568 Miscellaneous publicity and general expenses .. '' '' '' ' ' ' ' '' ® 5,756 Photographs, films, and displays .. .. " " " " " " " " 2,34o 2,345 Depreciation .. " 1,784 2,688 847 538 2,133 205 120 ' 6 6 31 'l 9 I " 'f',™ }o'oi3 Wntmgs-oS 199 1>06 8 222 78 200 .. 19 .. 1 . '192 ,$g Wo ri " ' * ' ' '' 13,555 36,008 8,843 6,267 12,605 597 8,848 3,457 2,274 2 168 ' 640 32 723 127 985 Head Office expenses 418 596 265 237 454 102 , I?* ,'*07 Interest on capital 2,012 2,855 818 822 1,391 270 44 21 16 "7 " 969 9,225 15,985 39,459 9,926 7,326 14,450 969 8,892 3,478 2,290 2,175 640 35,307 140,897 Board and accommodation 6,295 26,796 4,540 2.636 3.740 1 1 & & £ £ ,, L 7 Cave fees .. .. .. .. _ 5 g2 5 '* " * * " "* 9 Sale of tobacco, aerated waters, &c. .. .. .. '425 3,020 591 2,092 228 " " " " " " " r'qsa Hire of equipment j 128 2,369 .. 82 " " " " " " ok™ Miscellaneous 210 1,448 1,267 44 324 " 321 " " " 1 i Q7 Steamer, launches, and boat fares .... =wiQ i aq- "" *" ** 3,/97 7,411 Bents receivable " j " 50 ' 78 j 4 , X ' 08 ° •• 1,633 Stores at 31st March, 1940 388 2,304 455 576 1,3-50 .. " !! " 2,065 7 138 Sub-total .. .. .. .. .. | 13,121 36,015 7,401 5,493 6,809 469 321 .. .. i 7 = 4 n, Add excess expenditure over income i 2,864 3,444 2,525 1.833 7,641 500 8,571 3,478 2,290 2,175 640 29 445 65 406 ! j 15,985 39,459 9,926 j 7,326 14,450 969 j 8,892 3,478 2,290 2,175 640 35,307 140,897