B.—l [PT. IV, Sup.].

ELECTRIC SUPPLY ACCOUNT— continued. MANGAHAO ELECTRIC-POWER SUPPLY. Profit and Loss Account for the Year ended 31st March, 1928, compared with Year ended 31st March, 1927. Gross Revenue Account.

19

I II' I 'I I 1926-27. 1927-28. 1926-27. : | 1927-28. £ s. d. £ s d. £ s. d. j £ s. d. By Sale of energy — £ s. d. £ s. d. j To Generating - expenses, headworks, and ! i 118,665 15 5 Wholesale .. .. .. 150,727 10 7 power-bouse — i i Retail (staff cottages and construction 3,867 16 8 Salaries, wages, and allowances .. j 4,133 15 5 i 4,505 7 8 works) .. .. .. 3,501 17 2 Maintenance headworks, dams, and : — — 610 13 10 pipe-lines .. .. .. 626 19 7 123,171 3 1 154,229 7 9 Maintenance power-house building and 22,553 12 11 Less stand-by, &c. .. .. 111,744 14 11 816 7 4 machinery .. .. .. 1,266 2 11 j 42,484 12 10 Maintenance stall-village and roads, 100,617 10 2 742 1 3 transport and general .. .. 762 4 11 I : 6,789 2 10 6,036 19 1 Rents— Transmission -lines, patrol maintenance, 1,266 4 6 Cottages, &c. .. .. .. 1,522 0 2 &c. — i 8 13 0 Poles .. .. .. 96 7 0 3,368 19 10 Mangaore-Khandallah .. .. 2,952 12 7 j 1,618 7 2 2,700 9 4 Mangaore-Wanganui .. .. 3,273 14 9 ] 1,274 17 6 I 1,605 6 4 Bunnythorpe-Dannevirke .. .. 2,218 13 2 ; 1,700 3 3 Woodville— Masterton .. .. 2,407 8 5 1,080 6 6 Dannevirke-Napier .. .. 2,634 4 11 4 13 8 Tests and inspections .. .. .. 8 12 0 42 0 1 Miscellaneous 11,000- volt lines .. 56 18 3 | .. Penalty interest .. .. .. .. 0 3 2 — 13,543 12 1 10,497 5 4 — Substations — Operating, maintenance, &c. —- 1,941 2 0 Khandallah .. .. .. 2,013 7 8 9 1 4 Otaki .. .. .. .. 3 19 6 431 16 4 Bunnythorpe .. .. .. 401 7 3 240 0 6 Dannevirke .. .. .. 405 7 3 248 10 2 Waipukurau .. .. .. 381 15 2 188 12 7 Woodville .. .. .. 422 4 4 187 6 1 Mangamaire .. .. .. 402 14 0 195 7 2 Masterton .. .. .. 294 3 0 250 3 0 Wanganui .. .. .. 204 6 10 Napier .. ■. .. .. 583 1 1 ! — 5,112 6 1 ; 3,691 19 2 Management and general expenses — 2,744 4 2 Management and office salaries, &e. .. 4,041 12 0 Distribution salaries and expenses and 1,970 14 10 transport .. .. .. 2,667 18 6 275 0 1 Postages, telephones, &c. .. .. 437 6 1 4,989 19 1 Carried forward .. .. 7,146 16 7 25,445 1 0 101,897 1 4 Carried forward .. .. 44,111 15 2 ___ |i I