D.—2.

10

STATEMENT No. 4 Income and Expenditure in respect of Lake Wakatipu Steamers.

STATEMENT No. 5. Income and Expenditure in respect of Refreshment Service.

1 Per Cent, of Revenue. I j Per Cent, of Revenue. EXPENDITURE. j 1926-27. j 1925-26. REVENUE. ! 1926-27. 1925-26. 1926-27. 1925-26. j 1926-27. 1925-26. ; I l_ I [ I I £ s. d. £ s. d. £ s. d. £ s. d. Salaries and wages, shore staff .. .. 1,463 7 11 1,706 2 1 14-24 16-06 Ordinary passengers .. .. .. 4,474 7 0 4,129 10 6 43-55 38-87 Salaries and wages, steamer staff .. .. 5,223 14 7 4,930 10 1 50-84 46-59 Season tickets .. .. .. 184 0 0 187 12 10 1-79 1-77 Coal and stores .. .. .. .. 2,755 15 4 3,427 12 0 29-99 32-26 Parcels, luggage, and mails .. .. 957 4 5 1,065 12 11 9-32 10-03 Repairs, steamers .. .. .. 2,196 0 7 1,665 4 11 21-38 15-67 Goods .. .. .. .. 4,623 3 11 5,149 0 1 45-01 48-45 Repairs, wharves, &c. .. .. .. 711 12 0 680 5 0 6-93 6-40 Miscellaneous .. .. .. 33 15 8 93 3 8 0-33 0-88 Insurance, renewals, interest, &c. .. .. 3,508 0 0 3,183 0 0 31-00 29-96 10,272 11 0 10,625 0 0 100-00 100-00 Loss on operation .. .. .. 5,585 19 5 4,987 14 1 54-38 46-94 15,858 10 5 | 15,612 14 1 , 154-38 146-94 | 15,858 10 5 15,612 14 1 154-38 146-94

Per Cent, of Revenue. EXPENDITURE. 1926-27. 1925-26. REVENUE. 1926-27. 1925-26 1926-27. 1925-26. £ s. d. £ s. d. £ s . d. £ s. d. Salaries and wages .. .. .. 37,634 16 5 37,31 5 16 11 29-04 27-92 Receipts from refreshment-rooms .. .. .. 129,612 6 6 133,657 14 6 Provisions consumed .. .. .. 51,911 12 7 54,978 2 10 40-05 41-13 Light, fuel, and water .. .. .. 2,651 5 1 2,266 12 3 2-05 1-70 Freights .. .. .. .. 3,245 10 1 2,545 18 0 2-50 1-90 Rents .. .. .. .. .. 10,602 15 9 8,915 13 3 8-18 6-67 Renewals .. .. .. .. 3,351 4 10 3,729 4 0 2-59 2-79 Betterments .. .. .. .. 4,321 15 9 5,534 3 5 3-33 4-14 Interest, insurance, and miscellaneous .. 5,848 6 6 4,299 18 4 4-51 3-22 Total expenditure .. .. 119,567 7 0 119,585 9 0 92-25 89-47 Net profit .. .. .. 10,044 19 6 14,072 5 6 7-75 10-53 129,612 6 6 133,657 14 6 100-00 100-00 129,612 6 6 133,657 14 6