20

D.-l

TABLE No. 6— 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. II £ s. d. 2,437 18 5 851 16 0 142 10 3 614 8 3 568 6 1 159 10 9 69 12 6 831 2 7 454 16 4 234 5 2 To Generating expenses, headworks, and powerhouse — Salaries Wages Supplies Transport of stores, &c. Maintenance and repairs — Maintenance, Harper diversion .. Headworks Power-house building Power-house machinery Roads and fences Staff residences, &c. £ s. d. 2,601 6 6 884 1 7 74 2 8 350 14 8 682 17 1 244 3 2 124 14 3 894 0 0 164 2 5 437 9 6 £ s. d. £ s. d. 64,893 19 S 2,100 11 1 I 66,994 10 9 16 19 7 By Sale of energy — Wholesale Retail Discounts forfeited £ s. d. 74,524 11 11 2,271 0 10 ' • . J ■'■-' J - £7 18 11 7 £ s. d. 6,457 11 10 777 0 10 281 2 1 41 16 11 : i Rents — Land and buildings Electric lines ,, plant 750 18 6 245 3 8 102 17 0 1,098 19 2 6,364 6 4 484 19 9 357 12 1 400 12 7 Transmission-lines — Salaries Transport, including upkeep of horses, traps, cars, and cycles Repairs to power-lines 468 4 6 284 6 1 770 13 8 1,523 4 3 1,099 19 10 393 19 4 726 15 11 Fees for testing and repairing electrical appliances 1,243 4 5 1,127 18 2 519 17 9 106 0 0 Substation, Addington — Salaries Wages Supplies Maintenance and repairs — Buildings and yards Machinery 1,121 17 9 523 17 11 74 17 7 80 0 0 9 6 7 Stand-by provision : Fees from wholesale consumers Interest from local bodies in respect of reticulations sold on deferred payment Earnings motor-vehicles 80 0 0 7 9 4 335 15 8 74 9 3 ! 249 6 7 135 19 4 ! 224 17 6 113 12 10 2,164 0 10 Distribution — Salaries 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 2,105 19 2 211 2 3 208 3 3 147 19 1 154 6 6 1,807 1 5 1,252 7 6 205 9 9 138 5 6 2,437 9 1 1,612 3 0 367 6 10 98 12 7 3,762 5 6 Carried forward .. - 13,533 17 1 14,964 16 6 69,152 10 2 Carried forward 78,508 5 0