B.—l [PT. IY, SUP.] .

LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1925, compared with Year ended 31st March, 1924. Gross Revenue Account.

3 —B. 1 [PT. IY, SUP.] .

17

I I I : 1923-24. i 1924-25. ; 1923-24. | 1924-25. . - — i To Generating expenses, headworks, and power- £ s. d. £ s. d. £ s. d. : By Sale of energy — £ s. d. £ s d £ s. d. | house — 74,524 11 11 i Wholesale .. .. .. 88 224 17 4 2,601 6 6 j Salaries .. .. .. •• 2,881 18 10 2,271. 0 10 I Retail .. .. .. .. 7 4 884 1 7 j Wages .. .. • • • ■ 851 2 8 1 on aqq a q 74 2 8 | Supplies.. .. .. • • 82 10 5 76,785 12 9 ' 350 14 8 j Transport of stores, &c. .. .. 444 3 10 i Maintenance and repairs — 682 17 1 ! Harper diversion .. .. 990 11 4 18 11 7 Discounts forfeited .. . 15 1 -t 244 3 2 | Headworks ...... 257 11 10 * J 124 14 3 | Power-house building .. .. 145 13 6 894 0 0 Power-house machinery .. 1,003 14 2 Rents — 164 2 5 ! Roads and fences .. .. 172 9 1 750 18 6 Land and buildings .. .. 976 11 9 437 9 6 | Staff residences, &c. .. .. 550 !5 10 245 3 8 Electric lines .. .. .. 252 17 3 1 - — 7,380 11 6 102 17 0 j „ plant .. .. .. 132 16 8 6,457 11 10 J .—. —. — l oan k Q : J 1,098 19 2 ° S Transmission-lines — 468 4 6 | Salaries .. .. .. . ■ 525 0 0 Transport, including upkeep of horses, 284 6 1 | traps, cars, and cj'cles .. .. 585 0 1 Fees for testing and repairing'electrical ap770 13 8 I Repairs to power-lines .. .. 2,052 4 9 393 19 4 pliances .. .. " Ana fi ; 3,162 4 10 .... 1D « 1,523 4 3 Substation, Addington — j Stand-by provision: Fees from wholesale 1,121 17 9 I Salaries .. .. .. .. 1,154 11 1 80 0 0 consumers .... sa n n 523 17 11 j Wages ........ 511 3 6 ! " " ou u u 74 17 7 | Supplies .. . . .. .. 85 8 10 Maintenance and repairs — 249 6 7 I Buildings and yards .. .. 334 14 9 ! Interest from local bodies in respect of 136 19 4 Machinery .. .. .. 163 6 10 7 9 4 j reticulations sold on deferred payment.. .. 7 q a 2,249 5 0 113 12 10 ! Earnings, motor-vehicles P.. 109 ,, 2,105 19 2 j " 11 1 Distribution — 208 3 3 ' Salaries .. .. .. .. 212 11 9 Transport, including upkeep of motor154 6 6 | vehicles .. .. .. 114 2 8 Maintenance of feeder cables, trans2,437 9 1 j former stations, and tools .. 1,581 9 0 1,6J2 3 0 ; Maintenance of secondary distribution 2,237 0 3 367 6 10 I Maintenance of and testing meters .. 340 14 0 98 12 7 ! Earth-testing .. .. .. 73 5 7 — _ 4,559 3 3 4,878 13; 14,964 16 6 Carried forward .. .. .. .. 17,351 4 7 78,508 5 0 Carried forward .. .. .. !)9~10*! 0 7~