D.—l

12

LAKE COLERIDGE HYDEO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1919, compared with Year ended 31st March, 1918. Gross Revenue Account.

1917-18. 1918-1? 1918-19. 9. 1917-18. . 1918-19. I I I 1917-18. 1918-19. ». i i ; i I I ! , To C4enerating expenses, headworks, and power- £ s. d. house — £ s. d. 1,'.41 16 10 l Salaries .. .. .. .. 2,103 16 2 1,145 13 0 I Wages .. .. .. .. I 1,512 lo lo 164 19 6 Supplies .. .. ... .. 161 5 11 : Transport of stores, &c. .. ,.. - ' 372 0 4 Maintenance and repairs — 50 0 1 Headworks .. .. .. 91 9 11 112 6! Pipe-lines .. .. .. 541 24 IS 6 \ Power-house building .. .. 82 5 5 19b 9 9i Power-house machinery .. .. 214 0 8 | 117 11 5 Roads and fences .. .. 136 15 10 94 5 7 Staff residences, &e. .. .. 80 4 2 3.737 7 2 .. Transmission-line. — 291 1 8 i Salaries .. .. .. .. 464 6 10 209 6 10 Wages .. .. ... .. 118 7 7 Transport, including upkeep of horses, 1,007 3 4 traps, cars, and cycles .. .. 920 9 7 667 0 11 Repairs to power- lines .. .. 1,491 9 5 Repairs and alterations to telephone20 5 3 system .. .. .. .. 51 14 4 2,194 18 0 Substation. Addington — 730 16 S ; Salaries .. ■.. .. .. 1,307 19 10 718 1 4 Wages .. .. .. .. 487 14 0 31 7 10 Supplies .. .. .. .. 68 15 5 Maintenance and repairs — 304 14 9 Buildings and vards .. .. 211 0 10 99 0 3 Machinery '.. .. .. 97 15 6 1,884 0 10 Distribution — 163 9 2 Salaries .. .. .. .. 186 7 11 30 15 8 Wages .. .. .. .. 1 13 4 47 i 2 Supplies Transport, including upkeep of motor 225 14 8 lorry and car .. .. .. 225 15 7 Maintenance of feeder cables, trans1,352 15 10 former stations, and tools .. .. 1,234 4 (i 267 13 1 Maintenance of secondary distribution 472 8 2 Maintenance of and testing meters .. 146 5 7 2,087 15 7 £ s. d. By Sale of energy — £ s. d. , £ s. d. 29,165 16 8 Wholesale .. .. .. .. 34.531 5 2 1,880 16 0 Retail .. .. .. .. 12 1 ! — : : 3 31,046 12 S 6 6 1 Discounts forfeited .. .. ». I , 19 II 0 Meter-rents Rents^ 505 6 S Lands and buildings.. .. ■ .. 589 6 3 123 1 0 Electric lines .. .. . . 126 18 6 ■ 4,759 13 4 : 30 10 7 „ plant .. .. .. 21 0 0 658 IS 3 5 15 0 ' Fees for retesting installations .. .. 6 0 0 „ testing and repairing electrical ap174 15 I plianees .. .. .. 116 10 10 180 10 1 Stand-by provision: Fees from wholesale 3,046 7 9 160 0 0 consumers .. -.. .. .. I Supervision charges on works not connected 20 0 0 with Lake Coleridge, carried out by staff Royalty on shingle sold Interest, from Local Bodies in respect of reticulations sold on deferred payment 2,173 5 7 1 - 2,266 14 7 30, £ s. d. i,046 17 3 4 14 6 8 2 0 737 4 9 122 10 10 160 0 0 23 0 0 34 1 9 187 7 9 ■ I — ; .. . i -■■ii I