B. —1 [PT. IV Sup. TO 1928].

PUBLIC WORKS DEPARTMENT—continued. IRRIGATION AND WATER-SUPPLY: SCHEMES IN OPERATION. Profit and Loss Account for the Year ended 31st March, 1928.

62

Gross Revenue Account. Bengerburn Galloway j Ida Valley l Teviot Total Bengerburn Galloway j Ida Valley Teviot m * i Scheme. Scheme. | Scheme. Scheme. ' Scheme. Scheme. Scheme. Scheme. lotai. I ' - ; J I _ Dr. Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Management and opera- By Sales of water after de- 56 13 11 1,236 5 2 6,006 11 4 957 7 10 8,256 18 3 tion expenses — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. ducting rebates, &c. Salaries, wages, horse al- .. 519 10 7 2,048 15 1 1,414 7 10 3,982 13 6 Rents of cottages, &c. .. .. 16 14 5 76 11 11 .. 93 6 4 lowances, repairs, &c. Gross loss, carried down .. .. .. 487 0 0 487 0 0 Proportion of office and 5 0 0 22 10 0 98 0 0 30 0 0 155 10 0 administrative expenses Gross profit, carried down 51 13 11 710 19 0 3,936 8 2 .. 4,699 1 1 56 13 11 1,252 19 7 6,083 3 3 1,444 7 10 8,837 4 7 56 13 11 1,252 19 7 6,083 3 3 1,444 7 10 8,837 4 7 Net Revenue Account. ■ssr;"a-"' as. ~ j l-gl'-aSrl as. r~" Dr. £ s. d. £ s. d. £ . s. d. £ s. d. Or. £ s. d. £ d. s. £ s. d. £ s. d. To Gross loss, brought down .. .. .. ■■ 487 0 0 487 0 0 By Gross profit, brought down .. 51 13 11 4,647 7 2 .. 4,699 1 1 Interest at 4|per cent. On capital out- 29 6 0 8,661 16 8 1,675 7 5 10,366 10 1 Net loss for the year .. .. .. 4,119 13 6 2,692 17 8 6,812 11 2 lay at 1st April, 1927 Interest at 4 per cent, on Depreciation .. 20 4 9 18 12 3 38 17 0 Reserve Account Depreciation Reserve .. .. .. 84 19 3 511 18 0 596 17 3 Net profit for the year .. 22 7 11 .. .. 22 7 11 51 13 11 8,767 0 8 2,692 17 8 11,511 12 3 51 13 11 8,767 0 8 2,692 17 8 11,511 12 3 Depreciation Reserve Account. Ida Valley Teviot Ida Valley Tp-rfnt and Galloway Schemet Total. and Galloway Total. Schemes. Schemes. Dr. £ s. d. £ s. d. £ s. d. Gr. £ s. d. £ s. d. £ s. d. To Balance at 31st March, 1928 611 1 10 995 16 3 1,606 18 1 By Balance at 31st March, 1927 505 17 10 465 6 0 971 3 10 Interest at 4 per cent, per 20 4 9 18 12 3 38 17 0 annum Amount set aside as per Net 84 19 3 511 18 0 596 17 3 Revenue Account 611 1 10 995 16 3 1,606 18 1 611 1 10 995 16 3 1,606 18 1