B. —I TPt. IV

38

ELECTRIC SUPPLY ACCOUNT—continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME—continued. Balance-sheet at 31st March, 1929—continued.

1927-28. Liabilities. 1928-29. j 1927-28. Assets. 1928-29. £ s. d. £ s. d. ' £ s. d. Works, &c., at Arapuni — ; £ g. d. £ s. d. Electric Supply Account —Balance carried to general 9,108 15 11 Land and fencing .. .. .. .10,703 12 11 1,815,683 4 4 balance-sheet .. .. .. .. .. 2,256,664 16 3 25,893 0 9 Roads and bridges .. .. .. 25,900 18 10 182,112 9 6 Sundry creditors .. .. .. .. .. 30,173 16 7 5,408 9 9 Houses .. .. .. .. 5,408 9 9 6,206 7 10 Offices and temporary buildings .. 6,204 17 10 ' ' 48,217 19 4 !! 46,616 14 3 j Headworks — 19,649 14 7 Engineering and preliminary works .. 25,281 12 8 Dam and other headworks under Arai1,194,751 5 8 strong-Whitworth's contract .. 1,238,988 10 9 Tailrace, power-house, machinery, &c., 17,816 0 6 constructed by Department .. 131,095 1 1 ' 1,395,365 4 6 1,232,217 0 9 I 50,000- volt lines — 25,488 6 10 Ngongotaha-Opotiki 4,654 19 0 Hamilton-Huntly .. .. 8,773 9 0 0 9 11 Henderson - North Auckland .. 380 7 5 : 9,153 16 5 j 30,143 15 9 1 110,000- volt lines — 196,629 18 9 Arapuni-Penrose (tower) No. 1 .. 202,400 2 11 2 9 1 Arapuni-Penrose (tower) No. 2 .. 1,571 12 3 Arapuni-Waikaiemoana .. .. 93 18 8 : 204,065 13 10 196,632 7 10 I 50,000- volt substations — 30,178 17 3 Bombay 42 13 10 Huntly .. .. .. .. 4,666 5 11 6,989 0 0 Kerepehi .. .. .. 11,198 9 0 1,126 7 0 Edgecumbe .. .. .. 8,185 19 6 1,052 6 2 .Waiotahi .. .. .. 8,395 12 3 2,530 11 5 Matamata .. •. •. 7,495 2 4 39,941 '9 0 41,919 15 8 j 110,000-volt substations — 82,633 3 1 Penrose .. .. .. 103,962 1 8 3,701 15 6 Hamilton .. .. .. 13,832 19 2 Bombay .. .. .. 27,009 4 4 i 144,804 5 2 86,334 18 7 45,802 3 11 Penrose Auxiliary Station Diesel plant 1,997,795 13 10 Carried forward .. .. .. .. 2,286,838 12 10 ; 1,679,666 16 9 Carried forward .. .. .. 1,841,548 8 3