D.—l

12

LAKE COLERIDGE HYDROELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1917, compared with Year ended 31st March, 1916. Gross Revenue Account.

1915-16. 1916-17. - 1915-16. 1916-17. £ s. d. 2,071 14 9 452 18 6 84 10 8 26 4 10 4 7 6 7 13 11 108 17 2 226 14 11 214 15 6 3,197 17 9 346 13 4 105 0 10 959 17 4 527 18 2 119 18 11 2,059 8 7 659 12 10 274 3 11 223 1 6 28 8 8 37 17 10 1,223 4 9 To Generating expenses, headworks, and powerhouse — £ s. d. Salaries .. .. .. .. 2,051 7 3 Wages .. .. .. .. 701 17 11 Supplies .. .. .. .. 177 9 1 Maintenance and repairs — Headworks .. .. .. 230 2 2 Pipe-lines .. .. .. '15 II 0 Power-house building .. .. 40 1 3 Power-house machinery .. .. 116 16 5 Roads and fences .. .. 172 4 9 Staff residences, &c. .. . . 235 12 9 Transmission-line — Salaries .. .. .. .. 215 10 0 Wages .. .. .. .. 72 18 10 Transport, including upkeep of horses, j traps, cars, and cycles .. .. 1,395.13 11 Repairs to power-lines .. .. 842 17 6 Repairs and alterations to telephonesystem .. .. .. .. 31 9 8 Substation. Addington — Salaries .. .. .. .. 795 0 8 Wages .. .. .. .. 382 6 6 Supplies .. .. .. .. 84 4 10 Maintenance and repairs — Buildings Buildings and yards, including water-supply and drainage .. 266 13 7 Machinery ' .. . . .. 132 13 4 £ s. d. £ s. d. 7,722 19 9 532 18 8 8,255 18 5 4 6 0 244 15 3 3,741 2 7 244 15 3 2,558 9 11 12 14 8 865 4 8 1,660 18 11 Bv Sale of energv — £ s. d. Wholesale .. .. .. .. 19,021 4 6 Retail .. .. .. .. 968 0 11 Discounts forfeited .. . . Meter-rents .. .. .. Rents — Lands and buildings.. .. .. 465 15 3 Electric lines .. .. .. 52 10 10 plant .. .. .. 30 10 6 Fees for retesting installations .. .. 1 7 0 0 ,, testing and repairing electrical apliances .. .. .. 27 13 7 Stand-by provision : Fees from wholesale consumers .. . . .. Supervision charges on works, not connected with Lake Coleridge, carried out by staff Profits on coal sold to employees at Lake Coleridge Balance to Net Revenue Account - £ s. d. 19,989 5 5 5 16 7 8 19 0 548 16 7 34 13 7 66 13 4 100 0 0 xxo ! 71 13 4 3 7 4 18 14 4 352 7 5 288 13 11 734 16 4 Distribution — Salaries .. .. .. .. 233 9 5 Wages .. .. .. .'. 8 12 0 Supplies .. .. .. .. 142 5 8 Transport, including upkeep of motor lorry and car .. .. .. 234 16 7 Repairs to feeder cables .. .. 1,103 18 4 1,723 J2 0