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B.—l [PT. TV, Sup.],

ELECTRIC SUPPLY ACCOUNT— continued. WAIKATO ELECTRIC-POWER SUPPLY.— ARAPUNI SCHEME. Balance-sheet at 31st March, 1928.

29

1926-27. | Liabilities. 1927-28. i| 1926-27. Assets. 1927-28. I ; II I i i ■ i i £ s. d. | £ s. d. j £ s. d. Works, &c., at Arapuni — £ s. d. £ s. d. 1 1,109,825 13 6 j Electric Supply Account —Balance carried to general 1,815,683 4 4 4,832 5 9 | Land and fencing .. .. .. 9,108 15 11 balance-sheet j 26,549 4 8 ! Roads and bridges .. .. .. 25,893 0 9 106,206 11 10 ! Sundry creditors .. .. .. .. .. 182,112 9 6 5,579 13 2 Houses .. .. .. .. 5,408 9 9 6,168 10 10 Offices and temporary buildings .. 6,206 7 10 " 46,616 14 3 43,129 14 5 | Headworks — 16,614 7 0 I Engineering and preliminary works .. 19,649 14 .7 j Dam and other headworks under Arm710,930 8 3 strong-Whitworth's contract .. 1,194,751 5 8 Tailrace .. .. .. .. 17,816 0 6 — 1,232,217 0 9 727,544 15 3 50,000-volt lines — 29,515 9 5 Waikino-Bombay 783 19 8 Ngongotaha-Opotiki .. .. 25,488 6 10 Penrose-Takapuna Hamilton— Huntly .. .. 4,654 19 0 Henderson-North Auckland .. 0 9 11 1 30,143 15 9 30,299 9 1 110,000-volt lines — 132,028 1 0 Arapuni-Penrose (tower) No. 1 .. 196,629 18 9 521 16 5 Tamaki deviation Arapuni-Penrose (tower) No. 2 .. 2 9 1 196,632 7 10 132,549 17 5 50,000-volt substations — 8,956 18 0 Bombay .. .. .. 30,178 17 3 6,254 4 4 i Takapuna .. .. .. 3,821 12 10 Henderson .. .. .. 30 5 10 Huntly .. .. .. .. 42 13 10 70 11 5 Kerepeehi .. .. .. 6,989 0 0 929 19 0 Mamaku 2 13 0 Rangitaiki .. .. .. 1,126 7 0 18 3 Waiotahi .. .. .. 1,052 6 2 Matamata .. .. .. 2,530 11 5 41,919 15 8 20,067 12 8 110,000-volt substations — 39,524 14 11 Penrose .. .. .. 82,633 3 1 438 5 11 Hamilton .. .. .. 3,701 15 6 ! 86,334 18 7 39,963 0 10 Penrose Auxiliary Station Diesel plant .. .. 45,802 3 11 1,216,032 5 4 Carried forward .. .. .. . 1,997,795 13 10 ! 993,554 9 8 Carried forward .. .. .. 1,679,666 16 9 ; I I I

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