D.—l

13

TABLE No. 6—continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1922, compared with Year ended 31st March, 1921. Gross Revenue Account.

1920-21. 1921-22. 1920-21. 1921-22. £ s. d. 2,366 8 7 1,562 1 5 118 9 7 764 0 9 To Generating expenses, headworks, and powerhouse — Salaries Wages Supplies Transport of stores, &c. Maintenance and repairs — Maintenance, Harper diversion .. Headworks Pipelines Power-house building Power-house machinery Roads and fences Staff residences, &c. £ s. d. 2,971 13 3 1,016 16 11 195 10 9 651 11 0 £ s. d. £ s. d. 47,874 0 10 1,767 8 5 By Sale of energy — Wholesale Retail £ s. d. 52,866 7 0 1,869 15 11 £ s. d. K 49,641 9 3 Discounts forfeited 10 3 9 67 11 0 41 9 4 26 12 8 649 18 7 133 0 2 272 19 3 1,002 10 2 49 1 10 18 3 2 49 0 0 987 7 10 256 13 4 120 11 4 Bents — Land and buildings Electric lines „ plant 813 17 10 169 14 0 20 14 4 630 0 10 157 10 0 63 7 0 6,002 11 4 1 1,004 6 2 Transmission-line — Salaries Transport, including upkeep of horses, traps, cars, and cycles Repairs to power-lines Repairs to roads 850 17 10 544 2 4 518 6 4 Fees for testing and repairing electrical appliances : 746 3 1 747 4 4 1,645 19 2 200 0 0 593 0 10 i 1,897 11 3 j 146 10 0 3 3,155 8 5 3,137 5 10 341 10 0 1,270 12, 2 749 12 7 156 7 7 Substation, Addington — Salaries Wages SuppUes Maintenance and repairs — Buildings and yards Machinery 1,124 9 7 679 0 9 145 12 11 ii 160 0 0 30 0 0 31 8 6 Stand-by provision : Fees from wholesale consumers Supervision charges on works not connected with Lake Coleridge, carried out by staff Boyalty on shingle sold Interest from local bodies in respect of reticulations sold on deferred payment .. Earnings motor-vehicles 160 0 0 285 11 0 113 14 5 185 11 5 147 11 8 2,575 17 9 22 16 1 276 18 9 156 19 4 225 9 11 1 16 0 96 1 2 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 Earth-testing 208 18 10 12 4 143 7 1 I 1,405 3 2 761 10 11 534 13 7 1,686 19 8 772 14 4 244 1 5 289 3 2 Carried forward I 3,024 14 9 j 3,346 6 10 f Carried forward 14,740 9 8 16,084 18 0 51,373 5 7 56,813 15 3