B.—l [Pt. 111, Sup.

10

LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1922, compared with Year ended 31st March, 1921. Gross Revenue Account.

1920-21. 1921-22. 1920-21. 1921-22. £ s. d. 2,366 8 7 1,562 1 5 118 9 7 764 0 9 67 11 0 41 9 4 26 12 8 649 18 7 133 0 2 272 19 3 I To Generating expenses, headworks, and power- ■! house — Salaries Wages Supplies Transport of stores, &c. Maintenance and repairs — Maintenance, Harper diversion .. Headworks Pipe-lines Power-house building .. Power-house machinery Roads and fences Staff residences, &c. £ s. d. 2,971 13 3 1.016 16 11 195 10 9 651 11 0 1,002 10 2 49 1 10 49 0 0 987 7 10 256 13 4 120 11 4 7 £ s. d. 7,300 16 5 £ s. d. £ s. d. By Sale of energv — 47,874 0 10 Wholesale .. 1,767 8 5 Retail L 49,641 9 3 r 18 5 2 Discounts forfeited .. .. .. £ s. d. 52,866 7 0 1,869 15 11 10 3 £ s. d. _ Rents — 630 0 10 Land and buildings 157 10 0 Electric lines 63 7 0 „ plant 813 17 10 169 14 0 20 14 4 6,002 11 4 Transmission- line — Salaries Transport, including upkeep of horses, traps, cars, and cycles .. .. j Repairs to power-lines Repairs to roads .. .. 518 6 4 593 0 10 1,897 11 3 146 10 0 1 l;l q c 850 17 10 544 2 4 747 4 4 1,645 19 2 200 0 0 3,137 5 10 Fees for testing and repairing electrical ap341 10 0 pliances 746 3 1 3 3,155 8 5 3,155 8 5 1,270 12 2 749 12 7 156 7 7 Substation, Addington — Salaries Wages Supplies Maintenance and repairs — Buildings and yards .. Machinery .. .. 1,124 9 7 679 0 9 145 12 11 185 11 5 147 11 8 I _. Stand-by provision : Fees from wholesale 160 0 0 consumers .. Supervision charges on works not connected 30 0 0 with Lake Coleridge, carried out by staff 31 8 6 Royalty on shingle sold Interest from local bodies in respect of 22 16 1 reticulations sold on deferred payment .. 276 18 9 Earnings motor-vehicles 160 0 0 ! 285 11 0 113 14 5 ! 2,575 17 9 z, zaz o 4 156 19 4 225 9 11 1 16 0 96 1 2 1,405 3 2 761 10 11 534 13 7 Distribution — Salaries .. .. .. .. | Wages .. .. .. .. J Transport, including upkeep of motor lorry and car Maintenance of feeder cables, transformer stations, and tools Maintenance of secondary distribution Maintenance of and testing meters Earth-testing 208 18 10 12 4 143 7 1 1,686 19 8 772 14 4 244 1 5 289 3 2 — — 3 J,346 6 10 i 3,024 14 9 16,084 18 0 51,373 5 7 Carried forward .. 1 1 14,740 9 8 Carried forward .. 15 3,084 18 0 56,813 15 ••