B.—l [PT. IV, SUP.] .

WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME. Profit and Loss Account for Year ended 31st March, 1925, compared with Year ended 31st March, 1924. Gross Revenue Account.

22

1923-24. i 1924-25. |j 1923-24. . -—- 1924-25. £ s. d. To Generating expenses, headworks, and power- £ s. d. £ s. d. j £ s. d. By Sales of electrical energy to wholesale con- £ s. d. £ s. d. house — | 58,630 16 5 j sumers .. .. .. .. 63,229 17 11 2,711 19 2 Salaries.. .. .. .. 2,706 10 0 j 86 11 11 : Less discounts and rebates .. .. 116 11 3 102 0 7 Wages .. .. .. .. 121 8 5 : j 63,113 6 8 132 10 10 Supplies .. .. .. 87 6 2 58,544 4 6 72 18 1 Transport .. .. .. 119 1 5 Maintenance and repairs — 5 10 0 Hire of plant .. .. .. 39 6 6 810 19 8 Headworks and buildings .. 662 13 2 579 17 0 Rent of lines .. .. .. 789 4 4 671 10 6 Power-house machinery .. 435 13 2 607 2 2 Miscellaneous rents .. .. .. 671 2 6 143 19 3 Staff village .. .. .. 125 8 7 1,499 13 4 937 6 7 Erection of temporary weir .. 981 1 7 1,192 9 2 — 5,239 2 6 5,583 4 8 — Testing, oil - drying, and repairs for con88 6 8 Power purchased in bulk .. .. .. 1,255 12 8 165 1 8 ! sumers .. .. .. .. 553 8 9 Main transmission-lines (50,000-volt)- — j ! Fees for inspection of lines and testing of Horahora to Waikino — ! 22 1 0 instruments, &c. .. .. .. 17 17 0 531 1 5 Wages .. .. .. 577 2 0 | 571 5 9 1,013 4 11 Repairs and supplies .. .. 351 15 8 181 9 9 Transport .. .. .. 238 1 3 1,166 18 11 1,725 16 1 — —- Horohora to Hamilton —- 133 5 7 Wages .. .. .. 162 2 4 25 11 3 Repairs and supplies .. .. 34 5 7 58 6 0 Transport .. .. .. 64 11 6 260 19 5 217 2 10 — Mystery Creek to Te Awamutu — 86 9 10 Wages .. .. .. 84 7 10 15 10 9 Repairs and supplies .. .. 26 9 1 19 7 3 Transnort .. .. .. 23 18 4 — 134 15 3 121 7 10 Wairongomai to Waihou — 18 16 9 Wages .. .. .. 36 2 8 8 17 2 Repairs and supplies .. .. 27 5 7 Transport .. .. .. 3 13 — 66 9 6 p 27 13 11 — Main substations (50,000-volt)— Waikino — 590 3 10 Operating wages (half) .. 585 10 2 92 10 11 Repairsto buildings,machinery, &c. 280 4 11 865 15 1 682 14 9 — —— — Hamilton — 178 19 5 Operating wages .. .. 246 3 3 Repairs and supplies to buildings, 27 4 6 machinery, &e. .. .. 31 15 5 35 1 7 Maintenance yards, workshops, &c. 76 10 7 19 13 2 Repairs, tools, and instruments 28 12 2 — 383 1 5 260 18 8 8,707 5 5 Carried forward .. .. .. 9,372 14 9 59,923 16 4 Carried forward .. .. .. 65,184 5 9