D.—l

12

LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1918, compared with Year ended 31st March, 1917. Gross Revenue Account.

1910-17. 1917-18. 1916-17. l_ 1917-1 ! 1917-18 18 To Generating expenses, headworks, and power- £ s. d. house — 2,051 7 3 Salaries 701 17 11 Wages 177 9 1 Supplies .. Maintenance and repairs — 230 2 2 Headworks 15 11 0 Pipe-lines 40 1 3 Power-house building 116 16 5 Power-house machinery .. 172 4 9 Roads and fences 235 12 9 Staff residences, fee. 3,741 2 7 £ s. d. 1,941 16 10 1,145 13 0 164 19 6 50 0 1 1 12 6 24 18 6 196 9 9 117 11 5 94 5 7 £ s. d. £ s. d. 19.021 4 6 968 0 11 19,989 5 5 516 7 8 19 0 465 15 3 3,737 7 2 52 10 10 30 10 6 Bv Sale of energv — £ s. d. Wholesale .. .. .. .. 29,165 16 8 Retail .. .. .. .. 1,880 16 0 Discounts forfeited Meter-rents Rents — Lands and buildings.. .. .. 505 6 8 Electric lines .. .. .. 123 1 0 „ plant .. .. .. 30 10 7 £ s. d. 31,046 12 8 6 6 1 19 11 0 Transmission- line — 215 10 0 Salaries .. 72 IS 10 Wages Transport, including upkeep of horses, 1,395 13 11 traps, cars, and cycles .. .. ; 842 17 6 Repairs to power- lines Repairs and alterations to telephone319 8 system 2,558 9 11 Substation. Addington — 795 0 8 Salaries .. .. .. .. ' 382 6 6 Wages 84 4 10 Supplies Maintenance and repairs — Buildings and yards, including 266 13 7 water-supplv and drainage 132 13 4 Machinery 291 1 8 209 6 10 1,007 3 4 667 0 11 20 5 3 730 16 8 718 1 4 31 7 10 304 14 9 99 0 3 548 16 7 7 0 0 27 13 7 34 13 7 | 2,194 18 0 I 66 13 4 100 0 0 Fees for retesting installations .. .. 5 15 0 „ testing and repairing electrical appliances .. .. ... 174 15 1 Stand-by provision : Fees from wholesale consumers Supervision charges on works not connected with Lake Coleridge, carried out by staff 658 18 3 180 10 1 160 0 0 20 0 0 1,660 18 11 1,884 0 10 i—: Distribution — 233 9 5 Salaries .. 8 12 0 Wages 142 5 8 Supplies .. Transport, including upkeep of motor 234 16 7 lorn- and car Maintenance of feeder cables, trans1,103 18 4 former stations, and tools .. S". f Maintenance of secondary distribution 1,723 2 0 163 9 2 30 15 8 47 7 2 225 14 8 1,352 15 10 267 13 1 2,087 15 7 »