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.

EXPENDITURE. 1927-28. 1926-27. Per Cent, of Revenue. 1927-28. 1926-27. REVENUE. 1927-28. 1926-27. Per Cent, of Revemn 1927-28. I 1926-27 Salaries and wages, shore staff Salaries and wages, steamer staff .. Coai and stores Repairs, steamers Repairs, wharves, Sec. Insurance, renewals, interest, &e. .. £ s. d. 1,547 0 0 I 5,250 2 8 | 2,698 4 4 I 2.197 4 5 460 1 11 3,474 0 0 ■ £ s. d. 1,463 7 11 5,223 14 7 2,755 15 4 2,196 0 7 i 711 12 0 3,508 0 0 I 15-65 53-12 27-30 22-23 4-65 3513 14-24 ' 50-84 29-99 21-38 6-93 31-00 Ordinary passengers .. Season tickets Parcels, luggage, and mails Goods Miscellaneous 4,177 11 1 168 9 10 973 11 8 4,524 13 10 40 15 6 £ s. d. 4,177 11 1 168 9 10 973 11 8 4,524 13 10 40 15 6 £ s. d. 4,474 7 0 184 0 0 957 4 5 4,623 3 11 33 15 8 4,474 7 0 42-26 43-55 184 0 0 1-70 1-79 957 4 5 9-85 9-32 4,623 3 11 45-78 45-01 33 15 8 0-41 0-33 42-26 1-70 9-85 45-78 0-41 43-55 1-79 9-32 45-01 0-33 Loss on operation 9,885 1 11 5,741 11 5 10,272 11 0 | 100-00 100-00 5,585 19 5 ] 58-08 54-38 100-00 100-00 58-08 54-38 15,626 13 4 15,858 10 5 158-08 154-38 i 15,626 13 4 ! 15,858 10 5 158-08 j 154-38 il

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