T>. — 1.

Table E. — Details of Capital Outlay, Lake Coleridge.

Table F. — Operating or Working Costs for the Year compared with Previous Year, Lake Coleridge.

Table G. — Gross Financial Results of Distribution of Energy for Year ended 31st March, 1921.

Net profit of the whole Lake Coleridge system, £11,096.

67

Item. Capital Outlay. 31st March, 1920. 31st March, 1921. Capital Outlay. Increase. Land roading and fencing Tunnel and headworks Power-house and machinery Staff village Transmission-lines Addington Substation Primary distribution Secondary distribution Service transformers and meters .. Vehicles and loose equipment Telephone-lines Office furniture Surveys, preliminary expenses, &c. Interest during construction £ 17,393 100,347 74,235 12,772 53.378 24.731 44,335 27,229 12,594 6,304 1,828 202 31,843 14,885 £ 17,393 138,175 78,203 14,182 61,264 27,095 46,569 27,869 16,148 17,398 1,903 237 37,174 16,347 £ 37,828 3,968 1,410 7,886 2,364 2.234 640 3,554 11,094 75 35 5,331 1,462 Totals 422,076 499,957 77,881

Expenditure Cost. 1920. Per Unit sold. 1920. 1921. Cost. Per Unit sold. Generation Transmission Main distributing station H.T. distribution L.T. distribution Standby plant Management and general expenses £ 5,303 1,975 2,413 1,912 977 1,789 3,390 d. 0-046 0-017 0-020 0-016 0-008 0-015 0-029 £ 6,003 3,137 2,576 1,728 1,296 2,688 3,913 d. 0-046 0-024 0-020 0-013 0-010 0-020 0-030 Totals 17,759 0-151 21,341 0-163

Distributing Authority. "SB *- S o S rQ P Is co B -I 00 Capital g a a outlay. £ Si Ss 4-1 O 3 s ChS. a a CO . u •p Interest. 3 g §' ' I CO A Balance. Protit. boss. Public Works Department.. Christchurch City Council .. Halswell County Council .. Heathcote County Council.. Kaiapoi Borough Council .. Lyttelton Borough Council 425 10,108 80 564 359 154 £ 449,957 338,436 5,000 13,296 4,500 5,000 £ 25,363* 76,666* 635 2,793 1,920 2,028 £ P.W. 17,700 P.W. 299 P.W. 1,262 P.W. 790 P.W. 692 C.C. 432 1 P.W. 250 f P.W. 618 P.W. 452 C.C. 614 P.W. 567 P.W. 800 P.W. 88 1 C.C. 1,455 j P.W. 671 P.W. 89 £ 21,341 20,385 67 373 638 693 £ 18,639 11,649 141 412 236 250 £ 50 79 45 100 £ 7,946 22,935 100 £ 3,447 6,213 667 211 293 £ 22 Riccarton Borough Council 428 6,000 1,961 { 646 269 150 340 126 Rangiora Borough Council.. Rangiora County Council .. Spreydon Borough Council Sumner Borough Council .. Tai Tapu Dairy Company ,. 200 159 367 398 130 6,836 11,055 6,830 6,682 6,000 1,522 1,059 1,718 1,851 1,665 267 243 722 504 360 345 289 300 315 420 55 50 60 60 60 274 i43 150 25 22 262 37 i_5 Waimairi County Council .. 1,700 40,152 7,639 | 3,381 2,034 681 Woolston Borough Council Eyre County Councilf • • 405 66 6,935 2,364 1,642 210 955$ 27 338 67 70 15 35 392 23 Totals 15,543 959,043 128,672 26,779 50,602 35,704 794 31,923 11,821 725 * After deducting amount of si :eticulation work therefore include ihurch City Council. ales to otl 3d in mai lex distribui &goment e: ;ing bodies. f From July, spenses, cfec. P.W. = Paid to 1920, onl; Public Wi irks Depai luring tment. 1920-21 no loan account C.C. =- Paid to Christ-