B.—l [Pt. IV

118

WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME. Profit and Loss Account for Year ended 31st March, 1923, compared with Year ended 31st March, 1922. Gross Revenue Account.

1921-22. 1922-23. 1921-22. 1922-23. £ s. d. 2,546 2 II 139 19 2 326 19 8 70 14 6 To Generating expenses, headworks, and powerhouse — £ s. d. Salaries .. .. .. .. 2,478 3 3 Wages .. .. .. .. 127 7 4 Supplies .. .. .. .. 324 19 11 Transport .. .. .. 141 19 3 Maintenance and repairs — Headworks and buildings .. 305 12 10 - Power-house machinery .. 375 0 2 Staff village .. .. .. 106 5 8 £ s. d. 3,859 S 5 £ s. d. i 27,105 2 7 271 16 7 27,105 2 7 271 16 7 3y Sales of electrical energy to wholesale conha *aH ie o ' sumers .. .. .. ... 40,467 15 8 j Less discounts and rebates .. .. 86 5 0 I A -10 1 1 A O 40,381 10 8 £ s. d. 40,467 15 8 86 5 0 £ s. d. 288 7 4 282 18 2 79 14 10 26,833 6 0 26,833 6 0 3,734 16 7 83 16 10 216 6 0 348 7 0 83 16 10 216 6 0 348 7 0 Hire of plant .. .. .. .. 37 14 6 Rent of lines .. .. .. .. 461 4 1 Miscellaneous rents . . .. .. 506 17 5 Discounts forfeited .. .. .. 14 16 9 091 1 8 84 9 0 135 4 7 Main transmission-lines (50,000-volt) — Horahora to Waikino — . Wages .. .. .. 628 16 0 Repairs and supplies .. .. 331 18 2 Transport .. .. . . 137 15 10 1,098 10 0 648 9 10 I 1,020 12 9 - 1 i 910 15 3 i 725 8 3 725 8 3 Testing, oil-drying, and repairs for consumers .. .. .. .. .. 368 3 2 Fees for inspection of lines and testing of instruments, &c, .. .. .. .. 48 6 0 __ Horahora to Hamilton — Wages .. .. .. 123 18 9 Repairs and supplies .. .. 120 8 9 Transport .. .. .. 46 2 7 •■ 725 8 3 10K ft ** I 290 10 1 8 2 9 Mystery Creek to Te Awamutu — Wages .. .. .. 60 18 2 Repairs and supplies .. .. | 8 3 5 Transport .. .. .. 21 9 0 60 18 2 8 3 5 21 9 0 i " 8 2 9 90 10 7 ! 561 .5 0 178 17 0 Main substations (50,000-volt)— Waikino — Operating wages (half) .. 503 13 3 Repairs to building, machinery, &c 132 6 1 503 13 3 132 6 1 740 2 6 635 19 4 I I 61 11 8 Hamilton — Operating wages .. .. 151 11 9 Repairs and supplies to building, machinery, &e. .. .. 33 3 1 Maintenance yards, workshops, &e. 89 16 4 Repairs, tools, and instruments .. 45 1 0 " " ■ 61 11 8 Te -Awamutu — Operating wages .. .. 58 9 3 Repairs and supplies to building and machinery .. .. 1 13 11 60 3 2 :19 12 2 60 3 2 i 28,207 4 1 Carried forward .. .. .. 41,818 12 7 5,455 8 9 _ Carried forward 6,354 13 9 6,354 13 9 .