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B. —1 [PT. TV, SUP.],

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

31

Gross Revenue Account. 1926-27. ! ' 1927-28. 1926-27. — 1927-28. I £ s. d. To Generating-expenses, headworks, and power- £ s. d. £ s. d. £ s. d. By Sale of electricity — £ s. d. £ s. d. house (temporary development) — > ! Wholesale consumers .. .. .. 2,100 0 0 Operating salaries and wages .. .. 253 13 9 I Retail consumers .. .. .. 128 10 8 Operating supplies ...... 7 13 2 j 2,228 10 8 Maintenance — Pipe-lines .. •. .. .. 78 0 7 Rents — Power-house building .. .. .. 1 15 2 Staff cottages .. .. .. .. Ill 11 9 Turbines and generators .. .. 2 9 11 Land .. .. .. .. 33 0 0 Transformers .. .. .. .. 2 0 0 2,404 2 2 Plant and land leased to Wairoa Power Switch-gear, meters, &c. .... 6 18 11 Board .. .. .. .. 2,700 0 0 Staff houses .. .. .. 4156 2,844 11 9 357 7 0 Management and general — Salaries .. .. .. .. 15 0 0 Fire insurance .. .. .. .. 10 8 6 Printing and stationery .. .. .. 2 0 0 Postages and telephone subscriptions .. 8 0 0 Audit fees .. .. .. .. 5 0 0 15 0 0 Head Office expenses .. .. .. 15 0 0 55 8 6 2,389 2 2 Balance to Net Revenue Account .. .. .. 4,660 6 11 £2,404 2 2 | £5,073 2 5 i £2,404 2 2 £5,073 2 5 Net Revenue Account. i I ' / i : i 1926-27. 1927-28. 1926-27. ; 1927-28. £ s - d- £ s. d. £ s. d. £ s. d. To Depreciation at 2 per cent, per annum on completed works 2,389 2 2 By Balance from Gross Revenue Account .. .. .. 4,660 6 11 1,717 16 0 at 31st March, 1928.. .. .. .. .. 2,345 9 9 Loss for year .. .. .. .. .. 3,706 9 7 5,038 12 0 Interest for year ended 31st March, 1928 .. .. 6,021 6 9 4,367 5 10 I £6,756 8 0 £8,366 16 6 £6,756 8 0 ! £8,366 16 6

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