B.—l [Pt. IV].

NEW ZEALAND GOVERNMENT RAILWAYS— continued. Income and Expenditure in respect of Lake Wakatipu Steamers.

Income and Expenditure in respect of Refreshment Service.

Income and Expenditure in respect of Book-stall Service.

162

Per Cent, of Per Cent, ot Revenue. Revenue. EXPENDITURE. 1930-31. 1929-30. : BEVENUE. 1930-31. 1929-30. ; 1930-31. 1929-30. i 1930-31. 1929-30 I I ! £ £ £ £ Salaries and wages, shore staff .. ' 1,549 1,553 16-90 13-56 Ordinary passengers .. 3,412 4,238 37-22 37-03 Salaries and wages, steamer staff 5,229 5,688 57-04 49-69 Season tickets .. .. 115 141 1-26 1-23 Coal and stores .. .. 1,860 2,572 20-29 22-47 Parcels, luggage, and mails .. 872 936 9-51 8-17 Repairs, steamers .. .. 1,265 3,523 13-80 30-78 Goods .. .. .. 4,740 6,070 51-72 53-03 Repairs, wharves, &o... .. 520 1,495 5-68 13-06 Miscellaneous .. .. 27 62 0-29 0-54 Insurance, renewals, &c. ..1,739 1,712 18-98 14-96 ; Total revenue .. .. 9,166 11,447 100-00 100-00 12,162 16,543 132-69 144-52 Operating loss .. .. 2,996 5,096 32-69 44-52 Operating loss .. .. 2,996 5,096 12,162 16,543 132-69 144-52 Payments to railway revenue— Interest on capital .. .. 1,902 1,831 Net loss .. .. .. 4,898 6,927 4,898 6,927 4,898 6,927 I I

Per Cent, of Revenue. EXPENDITURE. 1930-31. 1929-30. ; REVENUE. 1930-31. 1929-30. 1930-31.1 1929-30. £ £ £ £ Salaries and wages .. .. 40,514 41,657 34-73 31-72 Receipts from refreshment-rooms .. 116,665 131,342 Provisions consumed .. .. 46,670 53,213 40-00 40-52 Light, fuel, and water .. 2,625 2,798 2-25 2-13 Renewals .. .. ... 3,555 3,208 3-05 2-44 Insurance and miscellaneous .. 5,063 5,195 4-34 3-95 98,427 106,071 84-37 80-76 Operating profit .. .. 18,238 25,271 15-63 19-24 116,665 131,342 100-00 100-00 116,665 131,342 Payments to railway revenue— Interest on capital .. .. 1,184 1,099 Operating profit .. .. .. 18,238 25,271 Rent .. .. .. 9,100 11,170 Freights and fares .. .. 4,278 4,521 Betterments .. .. .. 1,500 Earthquake relief — Cost of services and refreshments sup- 335 plied gratis Net profit .. .. .. 3,341 6,981 18,238 25,271 18,238 25,271

Per Cent, of Revenue. EXPENDITUfiE 1930-31. 1929-30. - REVENUE. 1930-31. 1929-30. 1930-31. 1929-30. £ £ £ £ Wages .. .. .. I 445 122 11-41 12-68 \ Receipts .. .. .. .. 3,898 959 Stores .. .. .. 2,657 644 68-17 67-17 Miscellaneous .. .. 53 9 1-35 0.93 3,155 775 80-93 80-78 Operating profit .. .. 743 184 19-07 19-22 3,898 959 100-00 100-00 3,898 959 i I Payments to railway revenue— Rents .. .. .. 26 94 Operating profit .. .. .. 743 184 Rail freights .. .. 1 Net profit .... .. 716 90 743 184 743 184