D.—l

TABLE No. 8. IRRIGATION AND WATER-SUPPLY: SCHEMES IN OPERATION. IDA VALLEY AND GALLOWAY SCHEMES.

29

Profit and Loss Account. Gross Revenue Account. 1921-22. 1922-23. 1923-24. 1921-22. 1922-23. 1923-24. To Management and operation — Ida Valley section — £ s. d. Salaries .. .. .. .. 57 7 4 Wages, horse allowances, and other costs of 995 0 3 maintenance Galloway section — Salaries .. .. .. .. 15 5 2 Wages, horse allowances, and other costs of I 217 11 6 maintenance Office rent .. .. .. .. 10 0 0 Maintenance staff cottages Gross profit on working .. .. .. 736 9 0 £ s. d. £ s. d. By Sales of water —- 90 11 11 89 0 0 Ida Valley section 1,077 3 10 1,789 5 6 Galloway section £ s. d. £ s. d. £ s. d. 1.905 3 4 2.207 7 4\ „ ,„„ la a 126 9 11 ; 271 4 -,j A ' li{i 1S » 21 5 0 252 13 7 268 16 8 10 0 0 10 0 0 45 0 0 981 17 7 j 973 16 7 2,031 13 3 2,478 11 11 i 3,130 18 9 2,031 13 3 | 2,478 11 11 3,130 18 9 ■__ , Net Reven-t ■e Account. 1921-22. 1922-23. 1923-24. I 1921-22. I 1922-23. 1923-24. Total. To Interest on capital outlay at 4J per cent, per annum (one-half charged against revenue and one-half against capital)?— At 31st March, 1921, capital outlay was £137,426 12s. 2d. At 31st March, 1922, capital outlay was £148,579 2s. 7dAt 31st March, 1923, capital outlay was £168,047 15s. 7d. Interest on depreciation reserve Depreciation Reserve Account £ s. d. £ s. d. 3,092 1 11 3,343 0 8 j £ s. d. By Gross profit on working, as per Gross Revenue Account Net loss £ s. d. 736 9 0 2,429 6 3 £ s. d. £ s. d. £ s. d. 981 17 7 973 16 7 j 2,692 3 2 2,437 15 4 2,886 18 6 7,754 0 1 - .. 2 18 11 73 13 4 j 73 13 4 ; 3,781 1 6 6 0 3 73 13 4 £3,165 15 3 £3,419 12 11 £3,860 15 1 ,165 15 3 ,419 12 11 £3,860 15 1 £10,446 3 3