B.—l [PT. IV, SUP.!

ELECTRIC SUPPLY ACCOUNT—continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME—continued. Profit and Loss Account for Year ended 31st March, 1927, compared with Year ended 31st March, 1926—continued.

4—B. 1 [PT. IV, SUP.].

25

Gross Revenue Account —continued, I ! Hi I 1925-26. I 1926-27. |i 1925-26. 1926-27. I I | 1 I ; £ s. d. £ s. d. £ s. d. £ s. d. j j £ s. d. £ s. d. 13,298 8 0 Brought forward .. .. .. .. 21,400 3 7 85,830 2 11 Brought forward .. .. .. .. 108,747 14 2 \ ft ' I Operation and maintenance of distribution ' 16 19 5 substations (11,000 volt) .. .. .. 31 5 1 I Operation and maintenance of distribution lines (11,000 volt) — 199 1 7 Horahora-Hamilton-Frankton .. .. 468 11 10 i 4 5 7 Waikino-Waihi .. .. .. 4 17 3 ! 473 9 1 203 7 2 . . General supervision and management of trans- ] ,598 18 5 mission distribution systems .. .. .. I 1,855 4 1 Management and general — 2,162 9 1 j Salaries, wages, and audit fees .. .. 2,918 15 8 ; 177 5 8 i Accident insurance, sick and holiday pay .. 216 18 3 274 7 8 I Travelling-expenses and motor-cars .. 330 5 8 193 16 2 Postages, telegrams, and telephones .. 291 3 4 28 3 3 Fire insurance.. .. .. .. 55 16 8 219 5 6 Printing, stationery, and advertising .. 259 17 7 228 8 11 Office rent, cleaning, and lighting.. .. 278 2 0 Experimental testing and miscellaneous 86 0 2 expenses . . .. .. .. j 360 2 0 38 6 3 Fire damage, Hamilton office .. .. j : I 3,408 2 8 Carried forward .. .. J 4,711 1 2 23,760 1 10 85,830 2 11 Carried forward .. .. | .. 108,747 14 2