13

D.—l

1,104 0 0 Stand-by provision — Payment to Christchurch Tramway Board Payment to Christchurch Tramway Board, for energy supplied 1,350 0 0 '317 14 10 1,104 0 0 . 1,667 14 10 ■ 1,522 19 10 294 19 7 187 15 10 200 o o ; 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 2 396 15 11 0 10 0 29 7 5 Management and general expenses — Salaries Sick and hcliday- pay to workmen Travelling-expenses.. Office-rent Rent of other buildings ., Postages and telegrams .. Telephone subscriptions Printing and stationery Advertising - Accident insurance Fire insurance Legal expenses Meter-reading and line inspection Commission on collection of accounts.. Electrical testing Bad debts.. .. '.. Miscellaneous trade expenses 1,6 io 0 o 371 4 7 112 5 1 200 0 0 31 10 0 107 13 4 87 10 0 184 11 5 29 5 0 9 7 0 21 9 2 12 5 6 171 5 9 .59 7 8 144 16 6 12 2 5 4 1 | ■ 3,440 12 7 ; 14.448 14 2 17,043 3 11 Balance to Net Revenue Account 3.223 17 8 17,137 13 9 20,186 5 1 £32,091 1« 1 i £37,323 18 10 £32,091 18 1 £37,323 18 10 Net Revenue Account. £ s." d. 7,013 6 5 14,870 13 S ■ '£ s. d. To Depreciation at 2 per cent, per annum on completed w _ ork .. 7,329 9 2 Interest for year ended 31st March, 1919 .. .. .. 15,692 6 10 £ s. cl. 17,643 3 11 By Balance from Gross Revenue Account 4,240 16 2 Balance to Profit and Loss Appropriation Account.. £ s. d. .. \ 20,186 5 1 .. I 2.835 10 11 £21,884 0 1 ; £23,021 16 0 £21,884 0 1 £23,021 16 0