Page 9 Advertisements Column 2

Taranaki Daily News, Volume LIV, Issue 140, 16 December 1911, Page 9 (Supplement)

ELECTRIC LIGHT DEPARTMENT. BALANCE SHEET as at 31st March, 1911. LIABILITIES. £ s. d. IJOAN ACCOUNTS— Proportion of £7OOO Waterworks and Electric Lighting Loan <5304 » 7 Electric Lighting Loan .. 10,000 0 0 Electric Lighting Loan .. 5200 0 0 Proportion of £90,000 Waterworks Electric Lighting Loan 5464 7 1 Total Loan Liability District Fund AJ a Temporary Advance Depreciation A/c Sinking 'Fund as per Investments NET REVENUE ACCOUNT— Balance B/f from last year Less amount appropriated by District Fund A/e Balance from current year £ s. d. 3180 17 10 1697 19 9 26,968 15 8 328 1557 422 1491 18 1 185 7 11. 1877 0 0 £30,953 14 0 Generating and Distributing Plant, including Hydraulic Works, Powerhouse Buildings, Land, Machinery, Cottages, transmission line, Substation Buildings, Land, Plant, etc. Private Lighting Plant, including Town, Fitzroy, Moturoa, St. Aiitiyn, Vogeltown, Overhead Mains, Meters and Transformers Public Lighting, including Overhead Mains, etc., Town, Vogeltown and St. Aubyn ASSETS. CAPITAL EXPENDITURE ACCOUNT. Expenditure Total To Mar. 31/10. During year 'II £ s. d. s. d. 14,475 II 11 569 2 5 15,041 14 4 7800 14 10 041 3 2 8540 18 0 3270 9 1 7 17 8 3278 6 2195 9 10 Tl. capital exp. 25,-W2 15 10 1221 3 3 26,803 10 1 Cash at Bank of N.Z. — 'Balance of £5200 Loan .. 883 9 10 Special Extension A/c .. .. 1312 0 0 * 4 if Sinking Fund Investments— N.P. Savings Bank No. 1 .. 172 8 1 N.P. Savings Bank No. 2 .. 155 13 4 N.P. Savings Bank No. 3 ... 42 0 4 N.P. Savings Bank No. 4 .. 27 6 4 District Fund A/c No. 3 ... 25 0 0 Sundry DebtorsConsumers for March and Arrears Goods A/c Arrears Maintenance Stock on hand 345 4 10 37 12 11 422 8 1 382 17 1089 0 £30,953 14 1) REVENUE ACCOUNT, Ist April, 1910, to 31st March, 1911. EXPENDITURE. GenerationPowerhouse Salaries Stores and Repairs General Expenses Substation Stores and Repairs .. Transmission & Telephone Line Repairs Distribution— Private Lighting: l'.L Mains, Repairs & Renewals Installation Testa Meter Testing and Changing .. Overhauling Customer's Installations Public Lighting: S.L. Mains, Repairs Arc Lamps, Attendance. Repairs mid Renewals Incandescent Lamps, Attendance, and Renewals Switching on Management and General— Superintendance Office Salaries (portion of year only) 1 Meter Reading Advertising, Print'g & Stationery Fire, Accident and Fidelity Insur. Painting & fitting up Town Offico Total Working Expenses.. Balance carried to Net Revenue A/c £ s. d. 418 4 10 11 10 3 43 5 5 10 1!) 7 23 12 0 124 40 18 9 11 7 10 0 1 6 4 1 193 1 11 1 7 4 G2 8 5 79 5 14 15 157 10 4 270 11 8 113 92 73 13 44 4 28 1 6 10 7 2 507 12 7 352 18 3 m 5 6 1482 16 4 3090 18 £4573 14 6 INCOME. ■Sale of Electricity— Private Lighting Public Lighting Power and Heating 'Profit on Sale of Goods £ s. d. 3131 2 5 801 5 0 550 11 5 s. d. 4482 18 10 00 15 8 £4573 14 6 NET REVENUE ACCOUNT, Ist April, 1910, to"3lst March, 1911. INTEREST ON CAPITAL. £ s. d. Interest 011 Capital Sinking Funds—£o3o4 Loan. No. 1 .. .. 31 1 £IO.OOO Loan, No. 2 . . .. 50 £5200 Loan. No. 3 .. 20 £5-104 Loan, No. 4 .. 27 Depreciation— Plant .. ... .. 750 15 Private Lighting .. .. 574 2 .Public Lighting .. .. 232 4 Total (.'barges against Net Revenue Balance carried to Balance Sheet .. £ s. d. 1213 11 8 1557 2 3 2005 10 3 185 7 11 Bv Balance from Revenue Account 3090 18 2 V. T. BIiLLRINGKR, Borough Treasurer.

Garden Rakes, 1/6, Steel Spades, 2/6 bong-handed Shovels, 2/8 American Hoes, 1/8 Axe-handlea, 6d I*wn Mowers, 21/hi WAKD AND CO

The "Bradbury" is King Of ail Motor Cycles yiISWED from any standpoint the Bradbury 3'/ s li.p. Motor Cycle is miles ahead of all others. It has a specially built low frame, is powerful, and a sspeedy as you wish —a great lull-climber, and easy to con trol. Fullest details gladly given by ARnAr&A : : B|, o"Sham Street ■ ibiwUPi gC : Hew Plymouth Just Landed STRAIGHT FROM THE MANUFACTURERS, CAMERAS CAMKO, CARBINE, CENTURY, KODAK, tmd other leading makes of Cameras. WE GIVE LESSONS TO BEGI NNERS FREE OF CHARGE. UP-TO-DATE DARK ROOM for the use of amateurs. FULL STOCK OF PHOTOGRAPHIC SUNDRIES ALWAYS ON HAND. INSPECTION INVITED. WM. FRASER KODAK DEPARTMENT DEVON ST., NEW PLYMOUTH. mi M •jiwtS'Tß

J. C. DAVIEB (Kstablished 1870). T .'CENSED SHAREBROK2B PUBLIC ACCOUNTANT, AUDITOR, TRADE ASSIGNEE, LAND & ESTATE AGENT. Latest share quotations available on implication. Tradesmen's books m&de up or audited. Interest, Rents and Accounts Collected, Land and Income Tax Returns mad» CENTRAL STOCK EXCHANGE Devon street, New Plymouth. jTA'NDISH. ~ SOLICITORS, NEW PLYMOUTH. Offices: Lato Standiah & Kerr's. Money to Lend on all classes of securt at Lows I RaA«, gEND "'fir next PRINTING Order- to ou«i "Daily News." Prices rigbl led satißfaction guaranteed.