]).—1

13

495 16 8 42 7 0 538 3 8 1.225 5 7 21 13 7 139 5 5 200 0 0 108 0 0 i 87 1 7 113 7 10 13 7 2 : 209 1 5 : 17 1 5 87 5 6 217 19 7 34 13 1 174 1 4 0 18 1 17 16 1 2,666 17 8 7,865 9 9 ! £20,754 4 6 Stand- by provision — Payment to Christchurch Tramway Board Payment to Christchurch Tramway Board, for energy supplied Management and general expenses — Salaries .. .. .. Wages Sick and holiday pay to workmen Travelling-expenses.. Office-rent Postages and telegrams Telephone subscriptions Printing and stationery Advertising Accident insurance Fire insurance Legal expenses Meter-reading Commission on collection of accounts.. Electrical testing Bad debts Miscellaneous trade expenses Balance to Net Revenue Account 1,104 0 0 1,104 0 0 1,522 19 10 2<:4 19 7 187 15 10 200 0 0 107 5 6 91 11 11 177 12 2 12 1 5 14 15 0 19 4 0 25 6 6 275 15 4 84 12 2 3G6 15 11 0 10 0 21 7 5 3,440 12 7 14.448 14 2 17,643 3 11 32.091 18 1 £20,754 1 4 6 ; £32,091 18 1 j 32.091 18 1 £20,754 4 6 j | Net Revenue Account. £ s. d. 1 6,078 12 5 ! To Depreciation at 2 per cent, per annum on completed work .. 13,743 2 l| Interest for vear ended 31st March, 1918 .. i £19,821 14 6 £ s. d. 7,013 6 5 14,870 13 8 £21,884 0 1; £ s. d. 7,865 9 9 11,950 4 9 £19,821 14 6 By Balance from Gross Revenue Account Balance to Profit and Loss Appropriation Account.. £ s. d. 17,643 3 11 4.240 16 2 £21.884 0 1 £21,884 0 1 I £19,821 14 6