D.—2

6

RETURN No. 4. Classified Statement showing Revenue and Expenditure, and Proportion of each Class of Expenditure to Mileage and Revenue, for the Year ended 31st March, 1920.

H. W illiams, Chief Accountant.

Mileage. Revenue. Classified Expenditure. Proportion of each Class of Expenditure to Mileage and Revenue. _ - _ _ . . __ _ . £ . » Maintenance. Locomotive. Carnages and Wagons. Traffic. Head Office. Departmental Offices. Total. a iror Mile rs Seotion. 2 <; of S „ . Repairs , . 1 — 1 1 l| "&• T0U1 ' y™ 7 1 ~ L °P~' Carriages Head Office. Tot al. °g | .. U frf j Ij S & f 3 g | | . 3 g I- !" S ° & |" | I I w » so »'- <S| * tl Si i|4 o| S.|5 <5§ 3|5 t! o| S|5 t! II ail tl II i|| H _ [ if ! J L_ * i 3 &*i j ih j A s a 1919-20. Miles.j Miles. £ 8. d. £ g. d.1 g. d. £ g. d. ! £ g. d. £ g. d. £ g. d.| £ a. d.1 £ g. d. £ g. dJ £ £ f d. I £' £ d. ! £ £ d. £ ' £ d. £ £ d ' £ £ d £ * Whangarei .. .. 74 U5.380 60,858 1 10 822 8 1 10 6J 17,296 19 9 16,043 9 3 4,220 17 3 12,771 4 3 551 17 6 1,489 5 10 52,373 13 10 28-42 233-74 35-98 2636 216-80 33 37 6 94 57 04 8*78 20*98 ! 172-58 26*56 0'91 7*46 1 15 2 45 20-13 3 10 8606 707*75 108 : 94 p h U " " Iq R9'o-« la'ill i- ? snn il a to 1,896 19 8 1,020 6 2 1,808 19 2 57 10 7 38 5 5 9,957 16 1 70-16 256-79 81-01 29-34 94-85 29-92 15-73 51 01 16*09 27*88 90*45! 28*53 0*89 2*88 0*91 0*59 1*91 0-60 153-49 497W 157-06 Gisborne .. 49 82,0/6, 39,236 15 1 800 15 012 10,676 7 0 10,695 5 6 2,960 11 4 6,886 111 356 0 2 238 19 10 31,813 5 9 27-21 217-88 41-28 27-26 218-27 41-35 7-54 60*42 11*45 17*55i 140*53 26*62 0*91 7*27 1-38 0'til 4-88 0*92 81-08 649-25'12300 and Branches' 11 3 • I 259,747 9 6-,894 19 7 15 3i 393,794 10 6 800,628 0 5213,426 5 3 671,694 2 4 28,792 15 2 66,095 12 112,174,341 6 7 12*08 349*73 22*18 24*56 711*04 45*09 6*55 189*54 12-02 20*60,596*45' 37*82| 0*88 25*57 1 62 203 58 70 3 72 66*70, 1,931 *03! 122*45 S °and Branches' 11 LmeS 1 ' 417 2 ' 521 ' 42ti 2 ' 054 ' 204 9 5 l » 453 4 216 3*329,069 14 0 502,998 13 10138,656 18 0 520,046 6 lOj 18,136 15 ] 43,020 9 21,551,928 16 11 16*02 233*75. 31*32 24*49 357-31 47-88 6-75 98*50 13*20 25*32l 369*42 49-50 0'88 1288 1*73 209 30*56 4*09 75*55 1,102*42 147*72 Westland .. 157 220,553, 159,322 16 61,014 15 11|14 5|j 47,263 16 4 29,700 18 6 14,135 9 0 41,212 17 0 1,459 3 3 5,685 15 11 139,458 0 0 29*66 301*04 51'43 18"64 1 89*18 32*32 8*87 90*04 15*38 25*87 262-50 44 8 5 0*92 9*29 1*59 3*57 36*22 6*19 87 53 888-27 151-76 Westport .. .. 36 82,33.) 90,138 10 9 2,503 17 0j21 10| JO, 361 18 7 16,6o3 4 1 9,577 18 4 22,374 16 8 842 12 9 3,878 12 0 03.689 2 5 11*50 287*83 30*20 18*48 462*59 48 54! 10*63 266*05 27*92 24*82 621*52 65*22 0*93 23 41 2 46 4 30 107 41 11-30 70 66 1 769*14 185 64 1°. 'Itt J 8 0 2, * 12,071 18 9 9,003 6 5 1,901 13 2 14.855 15 11 330 2 5 220 6 5 38,383 3 1 32'86 197*90j 38*25 24-51 147 60 28'53 5"18 31 17 6*02 40*44 243*54 47*07 0*90 5*41 1 05 0*60 * 3*61 0-70 104-49 '629-23 ! 121*82 Plcton *• *• 54,06/ 37,879 18 4 676 8 614 0 12,239 4 6 10,372 19 3 1,598 7 5 10,374 9 1 344 13 3 228 12 4 35.158 5 loj 32*31 218*56 54*33 27*39 185*23 46*05j 4*22 28*54 7*10 27*39 185*26 46*05j 0*91 6-16 153 0 60 4 08 1 01 92 82 627 83 156 07 LakeWaWtipuSteainers 2 ' 996 ! 7 ' 408 ' 6085 ' 74 7'878 0 'J l ' 923 ? 315 6 837 > 910 4 61,397,992 16 11 387,498 5 11 1,301,934 13 2 50,871 10 2120,895 19 104,097,103 10 14*59 280*54; 27*14 24*34 46807 45-29 6*74 129 74 12*55 22*66 435-90 42*17 0*89 17*03 1*65 2*10 4048 3*92 71-32 1,371-76 132*72 p 752 * 487 8 7 < 4,105,067 1 51 i 71*36l 11 I , I 1 i i 1 | ; i I , 1918-19. Whangarei .. .. 74 112,406 54,886 15 5 741 14 3 9 9J' 15,712 18 91 12,679 8 10 3,953 16 4 10,295 19 5 469 3 10 1,287 0 8 44,398 7 10 , 28-62 212-34 33*55 23-10 171-34 27-07 7-22 53-43' 8-44 18-76 139-14,21-99 0-85' 6-34 1-00' 2-34 17-39 9-75 80-89 599-98 94-80 •• •• « ,n'i2? X Z I lof ? 1 L , 4 ' 9 ® 2 }« 9 1,464 1 8 9 411 11 2 1 >569 7 1 52 9 11 34 18 9 8,496 2 5 81-35 248-14 78-91 24-01 73-25 23*29 6-75 20-58' 6-54 25-72 78-47124-95 0-8 6 l 2-62 0-83 0-57 1 75 0-56 139-26 424-81 135-^ Gisborne .. « 58,097 30,431 9 6 6-1 1 110 5f 14,546 12 10 9,731 18 11 1,680 16 0 4,768 12 11 262 2 9 174 4 10 31,164 8 3 47-80 296-87 60-09 31-98 198-61 40-20 5-53 34-30 6-95 15-67 97-32 1 19-70 0-86 5-35 1-08 0-57 3-56 0-7" 102*41 636-01 128-74 and Branches 1,1264,246,3592,848,8-6 14 4-,530 0 10 13 5 -344,401 13 4 617,996 6 5166,626 0 9 525,878 8 10 24,240 5 ] 49,566 16 61,728,709 10 111 12-09 305-87 19-47 21-69 548-84 34-93 5-85 147-98 9-42 18-46 467-03 29-72 0-85| 21-53 1-37 1-74 44-02 2-80 60-68 1,535-27 97-71 S °and Brancher n LmeS 1,4042,598,2721,721,100 10 71 >225 17 113 3 301,061 18 7 378,708 0 1108,973 10 2 414,777 16 0 14,518 15 11 33,489 15 11 1,251,529 16 8 17-49 214-43 27-81,22-01 269-73 34-98 6-33 77-62 10-07 24-10 295-43 38-31 0-84 10-34 1-34 1-95 23-85 j 3-09 72-72 891-40 115-60 2 }} o a™ lio l t 2 25,773 13 1 12,099 13 1 34,169 5 9 1,312 2 5 4,227 11 1 114,787 19 7 24-48 236-98 39-60 1 6-96 164-16 27-43 7-96 77-07 12-88'22-48 217-64 36-36 0-86' 8-36 1-40 2-79 26-92 4-50 75-53 731-13 122-17 " " 61 74'703 H W7 fi O Q II ?'?« ! ln 8 1 ' 2 . " ?'2? 8 !° 6 20,865 18 7 887 19 2 3,183 6 9 58,434 4 6 10-31 296-64 28*61 13-25 381-38 36-78 8-77 252-46 24-35 20-13 579-61 55-91 0-861 24-66 2-38 3-07 88-42 8-53 56-39 1,623-17 156-56 pfA™ -t'w w H 5? 7 16 2 9 3 f JMol 2 I ,3 ?I } 2 \ 1,710 18 5 12,388 11 6 296 12 0 196 15 0 33,442 7 10 33-09 187-90 36-82 21-33 121-11 23-74 4-94 28-05 5-50 35-77 203-09 39-80 0-85 4-86 0-95 0-57 3-23 0-63 96-55 548-24 107-44 Plct0n " •' 56 o7,572 30,363 14 5 54- 4 210 12,525 14 5 8,017 10 9 1,762 15 11 7,894 7 6 255 17 7 170 6 11 30,626 13 1 41-25 223-67 52-21 26-41 143-17 33-42 5-81 31-48 7-35 26-00 140-97 32-91 0-84 4-57 1-07: 0-56 3-04 0-71100-87 546-90 127-67 Lake T Wakatipu Steamers 2 ' ,477 ' 5834,981,949 18 71 >670 2 313 4 752,558 6 4 1,075,488 19 9 306,307 12 41,032,608 7 7 42,295 8 8 92,330 16 5 3,301,589 11 1 15-10 1252-28 24-16 21-«9 360-54 34-52 6-15 102-68 9-83 20-73 346-17 33-14 0-85 14-18 1-36 1-85 30-95' 2-93 66-27! l,106-80i 105-97 ' " " " " ** •• •• •• 6,984 1 9 4 .. ,, .. ,. .. .. .. .. .. , 104-53 4,988,632 6 7 , fta , ft Z\ | 1 3,308,574 10 5 66-32