B. —1 [Pt. IV].

ELECTRIC SUPPLY ACCOUNT— continued. MANGAHAO-WAIKAREMOANA ELECTRIC-POWER SUPPLY. Profit and Loss Account for the Year ended 31st March, 1930, compared with Year ended 31st March, 1929. Gross Revenue Account.

159

1928-29. 1929-30. 1928-29. 1929-30. £ s. d. To Generating - expenses, headworks, and i £ s. d. £ s. d. £ s. d. By Sales of energy — £ s. d. £ s. d. power-house — 190,054 4 4 Wholesale consumers .. .. 255,618 5 7 Mangahao. 850 17 9 Retail consumers.. .. .. 724 8 2 4,207 14 7 Salaries, wages, and allowances .. 4,396 15 3 — Maintenance headworks, dams, pipe- 190,905 2 1 256,342 13 9 1,495 7 6 lines, and tail-race .. .. 1,540 15 2 72,563 6 6 Less stand-by, &c. .. .. 233 9 6 Maintenance power-house building and | 256,109 4 3 1,712 3 2 machinery .. .. .. 725 11 0 118,341 15 7 Maintenance staff-Tillage and roads, 771 15 10 transport and general .. .. 1,144 17 10 Rents — 7,807 19 3 2,356 0 11 Cottages, &c. .. .. .. 2,918 2 4 8,187 1 1 322 12 6 Poles, land, and plant .. .. 327 2 10 — WaiJcaremoana. 3,245 5 2 Temporary development — Salaries, i 2,678 13 5 972 12 8 wages, and supplies .. .. ! 251 14 3 Salaries, wages, and allowances .. | 4,663 17 0 .. Tests and inspections .. .. .. 26 11 10 Maintenance headworks and pipe- 68 14 4 Penalties .. .. .. .. .. 34 0 0 88 15 6 lines .. .. .. .. 256 11 0 .. Refunds from local bodies .. •• .. 45 11 6 Maintenance power-house building and 111 13 5 machinery .. .. .. 2,098 4 8 328 6 0 Maintenance staff-village and roads .. 854 7 2 8,124 14 1 1,501 7 7: — Transmission-lines, patrol maintenance, &c.— 2,755 4 7 Mangaore-Khandallah .. .. i 2,821 15 1 2,811 2 5 Mangaore-Wanganui .. .. { 2,632 2 5 1,553 6 6 Bunny thorpe-Dannevirke .. .. 1,428 5 7 1,566 1 5 Woodville-Masterton .. .. 2,194 8 8 2,186 10 1 Dannevirke-Napier .. .. 3,524 19 0 83 6 5 Waikaremoana-Wairoa .. .. 737 12 0 Waikaremoana-Gisborne .. ... 3,783 2 7 Waikaremoana-Napier .. .. 2,890 2 5 161 6 0 Miscellaneous 11,000- volt lines .. 187 18 5 20,200 6 2 11,116 17 5 Substations — Operating, maintenance, &c. — 2,025 16 6 Khandallah .. .. .. 2,815 19 10 11 14 8 Otaki .. .. .. . . 14 8 1 460 0 3 Bunnythorpe .. .. .. 987 6 6 2,497 11 5 Carried forward .. .. 3,817 14 5 36,132 19 6 121,089 3 4 Carried forward .. .. .. 259,460 12 9