PUBLIC WORKS DEPARTMENT— continued. IRRIGATION AND WATER SUPPLY, CENTRAL OTAGO. Profit and Loss Account for the Year ended 31st March, 1935. Gross Revenue Account.

Profit and Loss Account for the Year ended 31st March, 1935—continued. Net Revenue Account.

B. —1 [PT. IV], SUP. TO 1935.

63

Ardgour. Arrow River. : Bengerburn. Earnsclengh. Hawkdun. Idaburn. Ida Valley. Galloway. Last Chance. Manuherikia. Tarras. Teviot. Total. ; ; _J 1 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. ToManagement and operation 685 14 1 1,374 14 8 .. SOI 19 12,709 8 5 125 3 72,128 5 10 509 15 11 786 9 102,581 0 61,461 16 81,074 4 1013,938 13 5 expenses: Salaries, wages, horse allowance, race repairs, &e. Administration charge .. 500 500 10 00 500 500 500 800 200 500 500 500 500 65 00 Gross profit, carried down .. 175 19 2 230 7 5 38 10 1 77 6 61,236 17 1 129 8 63,748 13 2 727 10 2 303 19 7 103 17 11 158 5 1 902 2 8 7,832 17 4 866 13 3 1,610 2 1 48 10 1 584 5 7 3,951 5 6 259 12 15,884 19 01,239 6 11,095 9 52,689 18 51,625 1 91,981 7 621,836 10 9 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales of water .. .. 826 15 101,525 14 1 44 16 9| 567 19 33,679 15 3 256 13 85,559 14 01,152 19 51,001 9 82,532 17 01,560 3 101,910 10 020,619 8 9 Rebates forfeited .. .. 26 17 5 47 8 0 3 13 41 16 6 4 239 14 3 2 18 5 251 15 6 70 1 2 92 9 9 131 1 5 38 5 0 69 7 6 989 18 1 Bents of cottages .. .. 13 0 0 37 0 0 .. .. 31 16 0 .. 73 9 6 16 5 6 1 10 0 26 0 0 26 12 11 1 10 0 227 3 11 866 13 31,610 2 1 48 10 1 : 584 5 73,951 5 6 259 12 15,884 19 01,239 6 1 1,095 9 52,689 18 51,625 1 91,981 7 621,836 10 9 Sales of irrigation water totalled £19,830 18s. 3d. Sales of mining water totalled £788 10s. 6d. •

Ardgour. Arrow River. Bengerburn. Earnscleugh. ' Hawkdun. j Idaburn. j Chance. | Manuherikia. Tarras. | Teviot. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. ; £ s. d. £ s. d. To Interest at per cent, on 1,440 0 3 6,086 8 2 29 6 6 491 6 5 2,981 4 3 287 13 3 11,841 7 1 1,257 18 10 9,971 10 2 5,838 19 11 2,544 7 7 42,770 2 5 capital and 4 per cent, on Depreciation Reserve Reserve for depreciation .. 44 0 0 550 0 0 , . 220 16 0 205 11 3 12 0 0 84 19 3 125 0 0 150 0 0 93 10 0 511 8 0 1,997 4 6 Amounts written off .. 246 0 8 154 13 10 .. 83 19 6 1,491 0 7 .. 1,870 6 2 827 10 5 829 12 11 601 14 5 815 12 7 6,920 11 1 1,730 0 11 |6,791 2 0 29 6 6 796 1 11 4,677 16 1 299 13 3 13,796 12 6 2,210 9 3 10,951 3 1 6,534 4 4 3,871 8 2 51,687 18 0 I £ s. d. j £ s. d. I £ s. d. £ s. d. i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Gross profit, brought down 175 19 2! 230 7 5 ! 38 10 1 77 6 6 1,236 17 1 129 8 6 4,476 3 4 303 19 7 103 17 11 158 5 1 902 2 8 7,832 17 4 Balance to accumulated profit 1,554 1 9 6,560 14 7 Gr. 9 3 7 718 15 5 3,440 19 0 170 4 9 9,320 9 2 1,906 9 8 10,847 5 2 6,375 19 3 2,969 5 6 43,855 0 8 and loss j 1 . 1,730 0 11 6,791 2 0 29 6 6 796 1 11 4,677 16 1 299 13 3 13,796 12 6 2,210 9 3 10,951 3 1 6,534 4 4 3,871 8 2 51,687 18 0