D.—l

13

41 9 4 Temporary supply cable from Christchurch Tramway Power- station to city I* ... 1.255 6 8 19 13 4 153 8 4 150 0 0 92 0 8 58 17 9 152 11 2 31 8 5 137 17 2 12 16 6 3 13 3 10 13 4 . 3 14 11 15 3 2 29 7 7 ': 2,126 12 3 Stand-by provisionsPayment to Christchurch Tramway Board (7 months at £850 per annum).. Payment to Christchurch Tramway Board, for energy supplied Management and general expenses — Salaries .. .. .. Wages Travelling-expenses.. Office-rent Postages and telegrams Telephone subscriptions Printing and stationery Advertising Accident insurance Fire insurance Legal expenses .. ... Meter-reading Commission on collection of accounts.. Electrical testing Bad debts Miscellaneous trade expenses 495 16. 8 42 7 0 538 3 8 1.225 5 7 21 13 7 139 5 5 200 0 0 108 0 0 87 1 7 113 7 10 . 13 7 2 209 1 5 17 1 5 87 5 6 217 19 7 34 13 1 174 1 4 0 18 1 17 16 1 2.666 17 8 i fr fr Balance to Net Revenue Account 12,888 14 9 7,865 9 9 i £9,383 9 0 £20,754 4 6 £9,383 9 0 £20 £20,754 4 6 0,754 4 6 £20,754 4 6 £9,383 9 0 Net Revenue Account. £ s. d. i 865 4 8 To Balance from Gross Revenue Account 5,386 5 7 , Depreciation at 2 per cent, .per annum on completed work .. 11,397 18 2 Interest at 4 per cent, per annum £ s. d. . 6.078 12 5 13,743 2 1 £ s. d. ! By Balance from Gross Revenue Account 17,649 8 5 Balance to Profit and Loss Appropriation Account.. £ s. d. 7,865 9 9 11,956 4 9 £17,649 8 5 £19,821 14 6 . £17,649 8 5 £19,821 14 6