D.—2

10

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

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

Per Cent, of Revenue. Per Cent, of Revenue. EXPENDITURE. 1928-29. 1927-28. -- REVENUE. 1928-29. 1927-28. ; ; 1928-29. 1927-28. 1928-29. 1927-28 £ s. d. £ s. d. £ s. d. £ s. d. Salaries and wages, shore staff .. .. 1,520 7 2 1,547 0 0 13-90 15-65 Ordinary passengers .. .. .. 4,425 16 8 4,177 11 1 40-45 42-26 Salaries and wages, steamer staff .. ... 5,402 5 10 5,250 2 8 49-38 53-12 Season tickets .. .. .. 154 0 8 168 9 10 1-41 1-70 Coal and stores .. .. .. 2,919 2 8 2,698 4 4 26-67 27-30 Parcels, luggage, and mails .. ... 994 10 2 973 11 8 9-09 9-85 Repairs, steamers .J .. .. 3,850 0 8 2,197 4 5 35-19 22-23 Goods .. .. .. .. 5,288 10 0 4,524 13 10 48-34 45-78 Repairs, wharves, &c. .. .. .. 149 11 4 460 111 1-37 4-65 Miscellaneous .. .. .. 77 12 2 40 15 6 0-71 0-41 Insurance, renewals, interest, &c. .. ■■ 3,583 8 7 3,474 0 0 32-76 35-13 — — — ; Total revenue .. .. .. 10,940j|9 8 100-00 100-00 Loss on operation .. .. .. 6,484 6 7 5,741 11 5 59-27 58-08 17,424 16 3 15,626 13 4 159-27 158-08 17,424 16 3 15,626 13 4 159-27 158-08 I

Per Cent, of Revenue. EXPENDITURE. 1928-29. 1927-28. REVENUE. 1928-29. 1927-28. 1928-29. 1927-28. £ s. d. £ s. d. . £ a. d. £ s. d. Salaries and wages .. .. .. 38,620 8 8 38,555 6 8 31-38 31-55 Receipts from refreshment-room .. .. .. 123,058 19 8 122,220 7 5 Provisions consumed .. .. .. 48,879 9 1 48,138 4 5 39-73 39-38 Light, fuel, and water .. .. .. 2,768 19 11 2,688 18 5 2-25 2-20 Freights .. .. .. .. 2,971 0 1 3,032 8 0 2-41 2-48 Rents .. .. .. .. 10,725 0 0 11,132 0 0 8-72 9-11 Renewals .. .. .. .. 2,949 8 11 3,527 0 7 2-39 2-89 Betterments .. .. .. .. 2,000 0 0 1,433 14 5 1-63 1-17 I Interest, insurance, and miscellaneous .. 7,175 19 9 6,136 2 3 5-83 5-02 Total expenditure .. .. 116,090 6 5 I 114,643 14 9 94-34 93-80 i Net profit .. .. .. 6,968 13 s{ 7,576 12 8 5-66 6-20 j ; 123,058 19 8 | 122,220 7 5 100-00 100-00 123,058 19 8 122,220 7 5 ' 1 "