B—l [Pt. IV]

/ DEPARTMENT OF ISLAND TERRITORIES N.Z.G.M.Vi " MAUI POMARE " Revenue Account fob the Year Ended 31st March, 194-8 Dr. £ Or. £ Salaries, wages, and overtime .. .. 18,429 Freights, passage-money, and miscellaneous Teceipts .. 47,510 Labour at island ports .. .. .. .. 4,202 Balance carried down .. .. .. .. .. 36,911 Victualling .. .. .. .. .. .. 4,975 Deck stores .. .. .. .. .. .. 950 Engine-room stores . . .. .. .. .. 1,713 Fuel oil .. .. .. .. .. .. 7,732 Lubricating- oil.. .. .. .. .. • • 449 Painting .. .. .. . . .. . . 857 Repairs .. .. .. .. .. .. 24,187 Docking .. .. .. .. . • • • 42 Laundry .. .. . . .. .. • ■ 374 Medical expenses and insurance .. .. .. .. 668 Stevedoring and tallying .. .. .. .. '7,621 Harbour Board charges ........ 1,183 , Agency commission .. .. .. .. . . 375 Water 107 Printing and stationery . . . . .. . . 251 Transhipping charges and freights .. .. .. 262 Audit fees .. .. .. .. .. .. 15 ' Miscellaneous . . .. .. .. .. . . 2,168 Depreciation .. .. .. .. .. . • 4,295 Head Office overhead expenses ........ 1,173 Insurance .. .. .. . . .. .. 1,414 Refunds of fares .. .. .. .. .. 979 £84,421 £84,421 £ £ Balance brought down .. .. .. .. .. 36,911 Working loss for year .. .. .. .. .. 38,796 Interest on capital .. .. .. .. .. 1 > 885 £38,796 £38,796

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