8.-l [Pt. IV].

LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1923, compared with Year ended 31st March, 1922. Gross Revenue Account.

112

1921-22. 1922-23. 1921-22. 1922-23. To Generating expenses, headworks, and power- £ s. d. I house — 2,971 13 3 Salaries .. 1.016 16 11 Wages 195 10 9 ; Supplies 651 11 0 Transport of stores, &c. Maintenance and repairs — 1,002 10 2 ! Maintenance, Harper diversion .. 49 1 10' Headworks Pipe-lines 49 0 0 Power-house building .. 987 7 10 Power-house machinery .. 256 13 4 Roads and fences .. .. I 120 11 4 ; Staff residences, &c. .. ..I 7,300 16 5 Transmission- line — 518 6 4 Salaries Transport, including upkeep of horses, 593 0 10 ' traps, cars, and cycles 1,897 11 3 Repairs to power- lines 146 10 0 Repairs to roads 3,155 8 5 Substation, Addington — 1,124 9 7 j Salaries .. 679 0 9 Wages 145 12 11 Supplies .. Maintenance and repairs — 185 11 5 Buildings and yards 147 11 8 Machinery 2,282 6 4 — ■ Distribution — 20S 18 10 Salaries .. 12 4 Wages Transport, including upkeep of motor 143 7 1 lorry and ear Maintenance of feeder cables, trans1,686 19 8 former stations, and tools 772 14 4 Maintenance of secondary distribution 244 1 5 Maintenance of and testing meters 289 3 2 Earth-testing £ s. d. 2,437 18 5 851 16 0 142 10 3 614 8 3 568 6 1 159 10 9 69* 12 6 831 2 7 454 16 4 234 5 2 484 19 9 357 12 1 400 12 7 1,127 18 2 519 17 9 106 0 0 335 15 8 74 9 3 211 2 3 147 19 1 1,807 1 5 1,252 7 0 205 9 9 138 5 6 6, 1. 2, i,5 1,1 £ s. d. By Sale of energy — £ s. d. I £ s. d. 52,866 7 0 Wholesale .. .. .. .. 64,893 19 8 1,869 15 11 Retail .. .. .. .. 2,100 11 1 54,736 2 11 10 3 9 Discounts forfeited .. .. .. Rents — 813 17 10 Land and buildings .. .. .. 777 0 10 169 14 0 Electric lines .. .. .. 281 2 1 364 6 4 20 14 4 „ plant .. .. .. 41 16 11 1,004 6 2 Fees for testing and repairing electrical ap746 3 1 pliances .. .... 243 4 5 Stand-by provision : Fees from wholesale 160 0 0 consumers Interest from local bodies in respect of reticulations sold on deferred payment 156 19 4 Earnings motor-vehicles 164 0 10 £ s. d. 66,994 10 9 16 19 7 1,099 19 10 726 15 11 80 0 0 9 6 7 224 17 6 I 7co k a 1 762 5 6 3,346 6 10 '9 ' i \3£j <_' U ! 16,084 18 0 Carried forward .. - 13,533 17 1 13 ► | 533 17 1 56,813 15 3 Carried forward .. .. ..I i 56,813 15 3 69,152 10 2 69,152 10 2 I