B.—l [Pt. IV, Sup. B

18

ELECTRIC SUPPLY ACCOUNT— continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1924, compared with Year ended 31st March, 1923. Gross Revenue Account.

1922-23. ! 1923-24. 1922-23. 1923-24. To Generating expenses, headworks, and power- £ s. d. £ s. d. £ s. d. By Sale of energy — £ s. d. £ s. d. £ s. d. house— 64,893 19 8 Wholesale .. .. 74.524 11 11 2,437 18 5 Salaries .. .. .. .. 2,601 6 6 2,100 11 1 Retail .. .. .. .. 2,271 0 10 851 16 0 Wages .. .. .. .. 884 1 7 76,795 12 9 142 10 3 Supplies.. .. .. .. 74 2 8 66,994 10 9 614 8 3 Transport of stores, &c. .. .. | 350 14 8 Maintenance and repairs — 568 6 1 Maintenance. Harper diversion .. 682 17 1 16 19 7 Discounts forfeited .. .. .. 18 IT 7 159 10 9 Headworks .. .. .. 244 3 2 69 12 6 Power-housebuilding .. .. 124 14 3 S31 2 7 Power-house machinery . . 894 0 0 Rents — 454 16 4 Roads and fences .. .. 164 2 5 777 0 10 Land and buildings .. .. 750 18 6 234 5 2 Staff residences, &c. .. .. 437 9 6 281 2 1 Electric lines .. .. 245 3 8 6,457 11 10 41 16 11 „ plant .. .. . . 102 17 0 0,364 6 4 -' i 1,098 19 2 1,099 19 10 | Transmission-lines — 484 19 9 Salaries .. .. .. .. 468 4 6 Transport, including upkeep of horses, 357 12 1 traps, cars, and cycles .. . . 284 6 1 400 12 7 Repairs to power-lines .. .. 770 13 8 Fees for testing and repairing electrical ap1,523 4 3 726 15 II pliances 7 .... .. .. 393 19 4 1.243 4 5 Substation, Addington — . Stand-by provision : Fees from wholesale 1,127 18 2 Salaries .. .. .. .. 1,121 17 9 80 0 0 consumers .. .. .. .. .. 80 0 0 519 17 9 Wages .. .. .. .. 523 17 11 106 0 0 Supplies .. .. .. .. 74 17 7 9 6 7 Interest from local bodies in respect of .. 7 9 4 Maintenance and repairs — reticulations sold on deferred pavment 335 15 8 Buildings and vards .. .. 249 6 7 224 17 li Earnings motor-vehicles ..' .. .. 113 12 10 74 9 3 Machinerv .". .. .. 135 19 4 2,105 19 2 2.164 0 10 Distribution — 211 2 3 Salaries .. .. .. .. 208 3 3 Transport, including upkeep of motor 147 19 1 lorry and car .. 154 6 6 Maintenance of feeder cables, trans1,807 1 5 former stations, and tools .. 2,437 9 1 1.252 7 6 Maintenance of secondary distribution 1,612 3 0 205 9 9 Maintenance of and testing meters .. 367 6 10 138 5 6 Earth-testing .. .. .. 98 12 7 ' 4,878 1 3 3,762 5 6 13,533 17 1 Carried forward .. .. .. .. 14,964 16 6 69,152 10 2 Carried forward .. .. .. .. 78,508 5 0 I I