E.—l

53

TABLE 4. —APPENDIX H. NEW ZEALAND RAILWAYS (NORTH ISLAND). STATEMENT of Revenue and Expenditure for Wharves, for the Year ending 30th June, 1878.

TABLE 5.— Appendix H. Statement op Accounts (North Island). KAIPABA SECTION. Dlt & s. d. Ce. £ o. d. To Earnings- By Amount paid into Pubfie Account to June Cash in hand of General Manager, July 30,1878 ... ... ... 8063 U 1 18 yy 57 17 o Amount of Cask m hand ot General Outstanding on Goods, July 1,1877 '.'.'. 19 13 5 Manager, June 30, 1878 ... 27 0 0 Passengers, Parcels, Goods, Cattle, &c, to Outstanding on Goods, June 30, 1878 ... 22 6 & June 30, 1878 3,34119 11 Wharves ... ... ... ■•• 583 311 ' To amount paid into Public £s.d. ~~ "By Expenditure to June 30, 1878, Eailway ... 4,305 18 6 Account, June 30,1878 3,953 11 1 „ » Wharf ... 3J9 5 8 Less Cash in hand and outstanding, July 1, 1877 ... ... 77 10 5 3,876 0 8 Casli in hand of Manager, June 30, 1878 27 0 0 Outstanding on Goods, June 30,1878 ... 22 3 2 Loss B^o 0 3 £4,765 4 1 £4>765 4 1 NAPLES SECTION. D B £ s. d. Ce. £ s. d. To Cash in hand of General Manager, July 1, By Amount Paid into Pubhc Account, June 1877 26115 0 30,1878 25,5al 10 3 Outstanding on Goods, July 1, 1877 ... 238 9 6 Cash in hand of Manager, June 30, 1878 143 110 Passengers, Parcels, Goods, Cattle, &c, Outstanding on Goods, June 30, 1878 ... 69 6 4 to June 30, 1878 25,263 13 11 £25,763 18 5 £25,763 18 5 To Amount Paid into Public £ i. d. ~ By Expenditure to June 30, 1878 18,216 10 2 Account, June 30,1878 25,551 10 3 Less Cash in hand and outstanding on Goods, July 1,1877 500 4 6 , 25,051 5 9 Casli in hand of General Manager, June 30 1878 . 143 ! 10 Outstanding on Goods, June 30, 1878 ... 69 6 4 Balance towards payment of Interest ... 7,047 3 9 £25,263 13 11 £25,263 13 11 9—E. 1.

Wharf. Revenue. Expenditure. Percentage of Eeceipts. Caipara .uckland Vanganui few Plymouth £ s. d. 583 3 11 1,069 11 6 1,056 11 6 153 0 6 £ s. d. : 399 5 8 193 10 11 616 12 3 164 18 10 68-46 1809 69-19 107-78 Totals ... £2,862 7 5 £1,404 7 8 I 49-00