D.—l

12

LAKE COLERIDGE HYDRO-ELECTRIC-POW ER SUPPLY. Profit and Loss Account for Year ended 31st March, 1920, compared with Year ended 31st March, 1919. Gross Revenue Account.

1918-19. 1919-20. 1918-19. 1919-20. To Generating expenses, headworks, and power- £ s. d. house — 2,103 16 2 Salaries .. .. .. ..I 1,512 10 10 Wages 161 5 11 Supplies .. 372 0 4 Transport of stores, &c. Maintenance and repairs — 91 9 11 Headworks 5 4 1 Pipe-lines 82 5 5 Power-house building 214 0 8 Power-house machinery .. 136 15 10 Roads and fences 80 4 2 Staff residences, &c. 4,759 13 4 Transmission-line — 464 6 10 Salaries .. 118 7 7 Wages Transport, including upkeep of horses, 920 9 7 traps, cars, and cycles .. .. I 1,491 9 5 Repairs to power-lires .. ... Repairs and alterations to telephone- j 51 14 4 system .. 3,046 7 9 Substation, Addington — 1,307 19 10 Salaries .. 487 14 0 Wages 68 15 5 Supplies Maintenance and repairs — 211 0 10 Buildings and yards 97 15 6 Machinery £ s. d. 2,857 19 10 835 17 9 108 10 1 631 2 2 50 5 3 16 13 5 131 8 1 310 3 5 168 18 10 192 6 2 477 10 0 79 8 11 625 9 8 793 1 3 1,159 0 2 688 19 3 171 3 10 269 3 8 124 6 5 £ s. d. £ s. d. 34,531 5 2 1,515 12 1 36,046 17 3 4 14 6 8 2 0 589 6 3 126 18 6 5,303 5 0 21 0 0 737 4 9 6 0 0 116 10 10 122 10 10 1,975 9 10 16U 0 0 23 i> I) 34 1 9 187 7 9 By Sale of energy — £ s. d. Wholesale .. .. .. .. 42,424 4 5 Retail .. .. .. .. 1,952 7 10 Discounts forfeited Meter-rents Rents — Lauds and buildings.. .. .. 620 19 5 Electric lines .. .. .. 152 15 0 „ plant .. .. .. 20 14 9 Fees for retesting installations „ testing and repairing electrical appliances .. .. .. 183 13 0 Stand-by provision : Fees from wholesale consumers Supervision charges on works not connected with Lake Coleridge, carried out by staff Royalty on shingle sold Interest from local bodies in respect of reticulations sold on deferred payment Earnings motor-vehicles £ s. d. 44,376 12 3 11 6 9 794 9 2 183 13 0 160 0 0 30 0 0 29 17 6 104 15 7 140 17 10 2,173 5 7 Distribution — 186 7 11 Salaries .. 1 13 4 Wages Supplies Transport, including upkeep of motor 225 15 7 lorry and car Maintenance of feeder cables, trans1,234 4 0 former stations, and tools 472 8 2 Maintenance of secondary distribution 146 5 7 Maintenance of and testing mptera 209 10 3 4 11 7 138 14 6 1,559 14 7 662 16 4 313 16 8 2,412 13 4 I 2,266 14 7 2,889 3 11 I i 'I