B.—l [PT. IY].

ELECTRIC SUPPLY ACCOUNT—continued. MANGAHAO ELECTRIC-POWER SUPPLY. Profit and Loss Account for the Year ended 31st March, 1926.

7—B. 1 Pt. IY].

49

Gross Revenue Account. a To Generating-expenses, headworks, and power-house — £ s. d. £ s. d. By Sale of energy — £ s. d. £ s d Salaries, wages, and allowances .. .. .. .. 3,535 19 2 Wholesale .. .. .. ... ..74 783 18 2 Maintenance headworks, dams, and pipe-lines .. .. 190 1 2 Retail (staff cottages and construction works) .. !! l'137 8 1 Maintenance power-house building and machinery .. .. 909 0 1 __L 75 921 6 3 Maintenance staff —Village and roads, transport and general.. 1,136 8 7 Rents ' 5,771 9 0 Cottages .. .. .. .. .. ,, gjs 17 10 Transmission-lines, patrol maintenance, &c. — Poles .. .. .. .. .. 699 Mangaore-Khandallah .. .. .. .. .. 2,142 5 9 '' "' '' 925 7 7 Mangaore—Bunnythorpe .. .. .. .. .. 1,025 14 1 Tests and inspections .. .. .. .. ., 9180 Bunnythorpe-Dannevirke .. .. .. 1,204 4 1 Woodville-Masterton .. .. .. .. .. 1,580 11 9 Dannevirke-Waipukurau .. .. .. .. 333 4 3 Miscellaneous 11,000- volt lines .. .. .. .. 58 16 7 6,344 16 6 Substations —Operating, maintenance, &c. — Khandallah .. .. .. .. .. .. 2,001 6 0 Otaki .. .. . . .. .. .. .. 28 0 2 Bunnythorpe .. . . .. .. .. .. 672 3 1 Dannevirke .. . . .. .. . . . . 431 7 3 Waipukurau .. .. .. .. .. .. 492 1 4 Woodville . . .. .. .. .. .. 424 1 9 Mangamaire .. .. .. .. .. .. 355 2 9 Masterton .. .. .. .. .. .. 463 16 8 4,867 19 0 Management and general expenses — Management and office salaries, &c. .. .. ..2,39710 Distribution salaries and expenses and transport .. 1,654 8 8 Postages, telephones, &c. .. .. .. .. 195 12 6 Printing, stationery, and advertising .. .. .. 107 8 9 Motor-cars and general travelling-expenses .. .. 279 8 11 Accident, sick, and holiday pay .. .. .. .. 205 13 11 Miscellaneous expenses .. .. .. .. .. 41 8 4 4,881 2 1 21,865 6 7 Balance to Net Revenue Account .. .. .. .. .. 54,991 5 3 £76,856 11 10 £76,856 11 10 Net Revenue Account. , I " ~~ : ! , £ s - d - £ s. d. To Depreciation at 2 per cent, per annum on complete works at 31st March, 1926.. 30,056 0 0 j By Balance from Gross Revenue Account .. .. .. .. .. 54,991 5 3 Interest for year ended 31st March, 1926 .. .. •• •• 92,225 18 0 * Loss for year carried to Balance-sheet .. .. .. .. .. 12 9 £122,281 18 0 . £122,281 18 0