13

D.—l

LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1921, compared with Year ended 31st March, 1920. Gross Revenue Account.

1919-20. 1920-21. 1919-20. 1920-21. £ s. d. 2,857 19 10 835 17 9 108 10 1 631 2 2 50 5 3 16 13 5 131 8 1 310 3 5 168 18 10 192 6 2 To Generating expenses, headworks, and powerhouse — Salaries Wages Supplies Transport of stores, &c. Maintenance and repairs — Headworks Pipe-lines Power-house building Power-house machinery Roads and fences Staff residences, &e. £ s. d. 2,366 8 7 1,562 1 5 118 9 7 764 0 9 67 11 0 41 9 4 26 12 8 649 18 7 133 0 2 272 19 3 £ s. d. £ s. d. 42,424 4 5 1,952 7 10 44,376 12 3 By Sale of energy — Wholesale Retail Discounts forfeited £ s. d. 47,874 0 10 1,767 8 5 £ s. d. 11 6 9 18 5 2 5,303 5 0 6,002 11 4 620 19 5 152 15 0 20 14 9 Rents — Lands and buildings Electric lines „ plant 630 0 10 157 10 0 63 7 0 860 17 10 477 10 0 79 8 11 Transmission-line — Salaries Wages Transport, including upkeep of horses, traps, cars, and cycles Repairs to power-lines Repairs to roads 544 2 4 794 9 2 Fees for testing and repairing electrical appliances 625 9 8 793 1 3 747 4 4 1,645 19 2 200 0 0 341 10 0 1,975 9 10 183 13 0 Substation, Addington — Salaries Wages Supplies Maintenance and repairs — Buildings and yards Machinery 160 0 0 Stand-by provision: Fees from wholesale consumers 160 0 0 1,159 0 2 688 19 3 171 3 10 1,270 12 2 749 12 7 156 7 7 30 0 0 29 17 6 Supervision charges on works not connected with Lake Coleridge, carried out by staff Royalty on shingle sold Interest from local bodies in respect of reticulations sold on deferred payment .. Earnings motor-vehicles 269 3 8 124 6 5 30 0 0 31 8 6 285 11 0 113 14 5 104 15 7 140 17 10 2,412 13 4 Distribution — Salaries Wages Transport, including upkeep of motor lorry and car Maintenance of feeder cables, transformer stations, and tools Maintenance of secondary distribution Maintenance of and testing meters ,575 17 9 22 16 I 276 18 9 209 10 3 4 11 7 225 9 11 1 16 0 138 14 6 96 1 2 1,559 14 7 662 16 4 313 16 8 1,405 3 2 761 10 11 534 13 7 Carried forward 2,889 3 11 3,024 14 9 Carried forward 14,740 9 8 45,831 12 1 51,373 5 7