1 [PT. IV].

WORKING RAILWAYS ACCOUNT—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.

79

Per Cent, of ī' cr Cent, of Revenue. Revenue. EXPENDITURE. 1934-35. 1033-34. j REVENUE. 1934-35. 1933-34. 1934-35.1 1933-34. 1934-35. 1933-34. _ I £ £ £ £ Salaries and wages, shore staff .. 880 869 8-26 9-04 Ordinary passengers .. 4,179 3,900 39-25 4.0-56 Salaries and wages, steamer staff 3,847 3,469 36-14 36-07 Season tickets .. .. 45 46 0-42 0-48 Coal and stores .. .. 1,738 1,478 16-32 15-36 Parcels, luggage, and mails .. 855 860 8-03 8 -94 Repairs, steamers .. .. 1,943 2,146 18-24 22-32 Goods 5,534 4,790 51-98 49-81 Repairs, wharves, &c... .. 375 137 3-52 1-43 Miscellaneous .. .. 34 -i- 0 21 Insurance, depreciation, &c. .. 762 767 7 17 5-01 9,545 8,866 89-65 92-20 Operating profit .. .. 1,102 751 10-35 7-80 10,647 9,617 100-00 100-00 10,647 9,617 100-00 100-00 Payments to railway revenue — Interest on capital .. .. 724 744 6-80 7-74 Operating profit .. .. 1,102 751 10-35 7-80 Net profit .. .. •• 378 7 3-53 0-06 1,102 751 10-35 T80 1,102 751 10-35 7-80

Per Cent, of Revenue. EXPENDITURE. 1934-35. 1933-34. REVENUE. 1934-35. 1933-34. 1934-35. 1933-34. £ £ £ £ Salaries and wages .. 24,718 22,793 30-97 30-94 Receipts from refreshment-rooms.. .. 79,817 73,657 Provisions consumed .. ■■ 32,905 29,192 41 '22 39-63 Light, fuel, and water .. 1,737 1,661 2-18 2-26 Renewals and depreciation . . 2,152 2,961 2-69 4-0~ Insurance and miscellaneous .. 2,950 3,026 3'70 4-11 64,462 59,633 80-76 80-96 Operating profit .. •• 15,355 14,024 19-24 19-04 79,817 73,657 100-00 100-00 79,817 73,657 Payments to railway revenue — , _ .. . ,,,,, Interest on capital .. .. 1,102 1,124 1-38 1-53 Operating profit .. .. 15,355 14,024 Rent .. ■■ •• 9,230 9,230 11-56 12-52 Freights and fares .. ■■ 2,891 2,884 3-63 3-92 Net profit .. •• 2,132 786 2-67 1-07 15,355 14,024 19-24 19-04 15,355 14,024

Per Cent, of Revenue. EXPENDITURE. 1934-35. 1933-34. REVENUE, 1934-35. 1933-34 1934-35. 1933-34. £ £ , £ £ w .. .. 3,987 1,894 10-82 9-11 Receipts .. .. •• •• 36,846 20,786 Stores !! •• 26,137 14,583 70-93 70-16 Miscellaneous •• •• 2-44 30,723 16,984 83-38 81-71 Operating profit . •• 6,123 3,802 16-62 18-29 36,846 20,786 100-00 100-00 36,846 20,786 Payments to railwajf revenue— i a too q ano p> ents . 3,685 2,079 10-00 10-00 Operating profit .. .. 6,123 3,802 Rail freights .. ■■ 157 39 0-43 0-19 Netprofit 2,281 1,684 6-19 8-10 6,123 3,802 16-62 ' 18-29 6,123 3,802