5—D. I

D.— 1.

TABLE No. 6—continued. WAIKAREMOANA ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1929, compared with Year ended 31st March, 1928. Gross Revenue Account.

33

1927-28. j 1928-29. 1927-28. 1928-29. £ s. d. To Generating-expenses, headworks, and power- £ 8. d. £ s. d. j £ s. d. By Sale of electricity — £ s. d. J £ s. d. house (temporary development) — 2,100 0 0 Wholesale consumers .. .. .. 5,722 0 0 | 253 13 9 Operating salaries and wages .. .. 859 17 2 128 10 8 Retail consumers .. .. .. 357 0 1 7 13 2 Operating supplies .. .. .. 112 15 6 ! 6,079 0 1 Maintenance — 2,228 10 8 Headworks .. .. .. .. 0 10 9 78 0 7 Pipe-lines .. .. .. .. 88 4 9 Rents — 1 15 2 Power-housebuilding.. .. .. 25 16 1 111119 Cottages, &c. .. .. .. 781 3 5 2 9 11 Turbines and generators .. .. 50 4 0 33 0 0 Land .. .. .. .. 73 10 0 2 0 0 Transformers .. .. .. 0 7 0 •. Transmission-line poles .. .. 7 4 4 6 18 11 Switchgear, meters, &c. .. .. 35 6 4 2,700 0 0 Plant and land leased to Wairoa Power Board 4 15 6 Staff houses .. .. .. .. 265 17 8 : 861 17 9 Hostel and single men's quarters .. 17 17 11 2,844 11 9 Permanent electric lines .. .. 118 6 Water-supply, sewerage, &c. .. 16 11 Removal of refuse .. .. . ■ 31 15 0 1,501 7 7 357 7 0 Operation and maintenance of transmission-line, Waikaremoana-Wairoa — Linesmen's wages and expenses 55 1 3 Transport of linesmen .. .. 20 3 9 Repairs and maintenance .. .. 8 15 83 6 5 Management and general — 15 0 0 Salaries and allowances .... 65 11 5 Travelling-expenses .. .. .. 8 0 0 10 8 6 Fire insurance 2 0 0 1 Printing and stationery .. .. 9 10 6 j Advertising .. .. .. .. 199 8 0 0 Postages and telephone subscriptions .. 25 0 0 5 0 0 Audit fees .. .. •. .. 10 0 0 15 0 0 Head Office expenses .. .. .. 48 0 0 167 11 8 55 8 6 1,752 5 8 4,660 6 11 Balance to Net Revenue Account .. .. 5,188 12 2 £5,073 2 5 £6,940 17 10 £5,073 2 5 £6,940 17 10