B. —1 [PT. IY, Sup.] .

ELECTRIC SUPPLY ACCOUNT—continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY—continued.

21

Profit and Loss Appropriation Account. 1925-26. I | 1926-27. | 1925-26. I 1926-27. | ! , I I i J! : . • ' t ' i ' £ s. d. £ s. d. £ s. d. £ s. d. 17,738 18 10 To Balance from previous year's statement .. .. .. 26,645 14 9 By Balance from Net Revenue Account .. .. .. 26,250 5 3 8,906 15 11 Sinking Fund Account .. .. .. .. 26,250 5 3 —— £26,645 14 9 : £26,250 5 3 £26,645 14 9 £26,250 5 3 Depreciation Reserve Account. ll ' I £ s. d. £ s. d. £ s. d. £ s. d. To Amounts written off — Motor-vehicles and tools .. .. .. .. 1,561 3 2 88,631 3 0 By Balance from previous year's statement.. .. .. Lll,528 8 0 111,526 8 0 Balance .. .. .. .. .. .. 142,594 2 0 3,545 5 0 Interest at 4 per cent, per annum .. .. .. 4,461 0 0 19,350 0 0 Amount set aside as per Net Revenue Account .. .. 28,167 17 2 £111,526 8 0 £144,155 5 2 £111,526 8 0 £144,155 5 2 Sinking Fund Account. £ s. d. £ s. d. £ s. d. £ a. d. 8,906 15 11 To Balance .. .. .. .. .. .. 35,442 19 5 8,906 15 11 By Balance at close of previous year .. .. .. 8,906 15 11 Amount set aside as per Profit and Loss Appropriation Account 26,250 5 3 Interest .. .. .. .. .. .. 285 18 3 £8,906 15 11 £35,442 19 5 £8,906 15 11 £35,442 19 5