B.—l [PT. IV, SUP.].

ELECTRIC SUPPLY ACCOUNT— continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued. Profit and Loss Appropriation Account.

16

1926-27. 1927-28. j 1926-27. 1927-28. £ s. d. ; £ s. d. £ s. d. £ sTo Balance from previous year's statement .. .. I .. 26,250 5 3 By Balance from Net Revenue Account .. .. .. j 25,580 7 10 26,250 5 3 Sinking Fund Reserve - • • • ■ • • ■ 25,580 7 10 £26,250 5 3 £25,580 7 10 £26,250 5 3 j £25,580 7 10 Depreciation Reserve Account. _— _ _ j j £■ g- £ s. d. £ s. d. £ s. d. To Amounts written off— I 5gi 3 2 Motor-vehicles, tools, plant, &c. .. .. .. 4,929 11 0 111,526 8 0 By Balance from previous year s statement.. .. .. 142,594 2 0 142*594 2 0 . Balance .. . •• •• •• •• 173,231 5 10 4,461 0 0 Interest at 4 per cent, per annum .. .. .. 5,703 15 3 28,167 17 2 Amount set aside as per Net Revenue Account .. .. 29,862 19 7 | £144,155 5 2 £178,160 16 10 £144,155 5 2 £178,160 16 10 Sinking Fund Reserve Account. £ s. d. £ s. d. £ s. d. £ s. d. 35,442 19 5 To Balance .. .. .. •• •• 62,465 1 10 8,906 15 11 By Balance at close of previous year .. .. .. 35,442 19 5 26,250 5 3 Amount set aside as per Profit and Loss Appropriation Account .. .. .. .. .. .. 25,580 7 10 285 18 3 Interest .. .. .. .. .. .. 1,441 14 7 £35,442 19 5 £62,465 1 10 £35,442 19 5 £62,465 1 10 Arrears of Sinking Fund contributions at 31st March, 1928 .. .. .. £42,122 0 0