B—l [Pt. IV]

DEPARTMENT OF ISLAND TERRITORIES N.Z.G.M.V. " MAUI POMARE " Revenue Account for the Year Ended 31st March, 1949 Dr. £ Cr. £ Salaries, wages, and overtime .. .. .. .. 22,487 Freights, passage money, and miscellaneous receipts .. .. 50,541 Purchases for bar .. .. .. .. .. .. 679 Balance carried down .. .. .. .. .. 48,980 Audit fees .. .. .. .. .. .. 22 Labour at island ports .. .. .. .. .. 5,542 Victualling .. .. .. .. .. .. 4,720 Cabin stores . . .. .. .. .. .. 1,322 Deck stores .. .. .. .. .. .. 731 Engine-room stores .. . . .. .. .. 1,130 Fuel oil .. .. .. .. .. .. .. 8,317 Lubricating-oil .. .. .. .. .. .. 730 Painting .. .. .. .. .. .. .. 253 Repairs .. .. .. .. .. .. .. 31,082 Docking .. .. .. .. .. .. .. 182 Laundry .. .. .. .. ' .. . . 334 Medical expenses and insurance .. .. .. .. 1,350 Stevedoring and tallying .. .. . . .. . . 8,997 Harbour Board charges .. .. .. .. .. 1,560 Agency commission .. .. .. . . . . 400 Water .............. 138 Printing and stationery .. .. . . .. .. 206 Transhipping charges and freights .. .. . . . . 294 Miscellaneous .. .. .. .. .. .. 996 Depreciation .. .. .. .. .. .. 4,295 Head Office overhead expenses .. .. .. . . 1,466 Insurance .. .. .. .. .. .. 1,285 Refunds of fares .. .. .. .. .. .. 1,003 £99,521 £99,521 £ £ Balance brought down .. .. .. .. .. 48,980 Working loss for year .. .. .. .. .. 50,694 Interest on capital .. .. .. .. .. 1,714 £50,694 £50,694

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