B.—l [Pt. IV, Sup. Bj.

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

19

1922-23. 1923-24. 1922-23. 1923-24. £ s. d. 1,350 0 0 Brought forward To Stand-by provision — Payment to Christchurch Tramway Board for rental Payment to Christchurch Tramway Board, for energy supplied £ 8. d. 1,350 0 0 £ s. d. 14,964 16 6 £ s. d. 69,152 10 2 Brought forward £ £ s. d. s. d. I £ 78,5 £ s. d. 78,508 5 0 £ s. < 508 5 d. 0 I : : I 17 5 0 70 18 10 1,367 5 0 Management and general expenses — Salaries Sick and holiday pay to workmen Travelling-expenses Office-rent Rent of other buildings Postages and telegrams Telephone subscriptions Printing and stationery Advertising Accident pay Fire insurance Audit fees Meter-reading and line-inspection Commission on collection of accounts Electrical testing Miscellaneous trade expenses 1 i-.rt.U IO 1U 1,889 13 1 167 11 2 171 3 7 200 0 0 65 10 0 191 14 2 92 10 3 144 1 2 51 6 3 206 6 10 89 12 2 66 0 0 338 1 0 74 2 1 615 14 5 6 10 4 1,846 11 8 308 16 7 114 14 3 379 0 0 65 10 0 159 1 0 121 8 6 137 8 1 32 14 0 383 7 8 93 9 1 112 0 0 248 9 8 ■ 101 13 11 283 18 0 3 10 5 • I I 4,369 16 6 4,391 12 10 ; 20,777 8 2 19,270 18 7 49,881 11 7 57,730 16 10 I Balance to Net Revenue Account 78,508 5 0 £69,152 10 2 £78,508 5 0 69,152 10 2 Net Revenue Account. I £ s. d. £ s. d. £ s. d. 9,307 0 0 To Depreciation at 2 per cent, per annum on completed work .. 12,584 0 0 49,881 11 7 35,274 19 1 Interest for year ended 31st March .. .. .. 44,443 9 6 : 5,299 12 6 Balance to Profit and Loss Appropriation Account . . 703 7 4 £49,881 11 7 £57,730 iC 10 £49,881 11 7 By Balance from Gross Revenue Account £ s. d. 57,730 16 10 £57,730 16 10 :_________________| - — =