B.—l [Pt. IV],

42

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

1027-28. i Liabilities. j 1928-29. j 1927-28. | Assets. 1928-29. £ s. d. £ s. d. £ s. d. Temporary development — £ s. d. £ s. d. 8,924 11 7 Depreciation reserve .. .. .. .. .. 11,868 15 1 34 17 11 Supervision .. .. .. .. 34 17 11 Fire insurance reserve .. . . .. .. .. 57 0 8 741 1 6 Headworks .. .. .. .. 741 1 6 Sundry creditors — 25,962 10 10 Pipe-lines .. .. .. .. 25,962 10 10 COther Government Departments .. .. .. 95 16 3 26,348 12 9 Power-house and machinery .. .. 26,348 12 9 51,307 - 1 -■ Public Works Department .. .. .. .. 10,129 12 0 3,625 14 2 Turbines and generators .. .. 3,625 14 2 LNon-departmental —Persons or bodies .. .. .. 19,234 14 5 901 15 7 Transformers and lightning-arresters .. 901 15 7 610,979 5 9 Balance carried to general balance-sheet .. .. .. 985,538 12" 0 79 15 4 Switch-gear .. .. .. .. 79 15 4 442 11 4 Workshop and equipment .. .. 442 11 4 58,136 19 5 58,136 19 5 Lower development — 313 16 5 Kahutangaroa Dam .. .. .. .. 3,206 5 11 Main development — Headworks — 2,530 7 1 Supervision .. .. .. .. 3,746 3 6 1,941 6 5 River-diversion weir .. .. .. 6,093 4 11 6,347 3 1 River-diversion race .. .. 6,451 2 0 5.034 12 1 Earth dam, Kaitawa .. .. . . 5,939 16 2 4,304 17 10 Approach canal to tunnel .. .. 5,457 0 3 16,928 18 3 Tunnel .. .. .. .. 21,989 4 0 17,269 1 5 Surge-chamber .. .. .. 18,193 18 9 59,754 3 11 Pipe-lines .. .. .. .. 75,450 2 9 Tail-race .. .. .. .. 216 16 11 1,533 8 5 Tram-line .. .. .. .. 1,546 17 11 3.035 6 9 Access road .. .. .. .. I 3,035 6 9 | 148.119 13 11 118,679 5 3 — Main power-station — 1,118 8 7 Supervision .. .. .. .. 2,989 14 1 44,388 6 1 Power-house building .. .. 69,307 6 10 4,360 13 2 Power-house crane .. .. .. 5,173 18 5 1 10 10 Turbines, piping, and valves .. .. 26,195 13 3 10 5 10 Generators .. .. .. .. 36,768 5 11 Exciters .. .. .. .. 1,222 5 9 213 19 6 11 kv. switchgear, metering and control equip- 10,863 13 1 ment Low-tension power cables .. .. 708 7 5 3,489 0 5 Battery and booster .. .. .. 3,881 8 8 417 4 5 Local-service transformer .. .. 473 12 4 172 11 10 Electric wiring and lighting .. .. 1,929 8 4 Telephone equipment, water-recorders, &c... 1,772 14 2 |£671,210 19 5 | Carried forward .. .. .. .. .. £1,026,924 10 5 £177,130 1 1 Carried forward .. .. .. £161,286 8 3 £209,462 19 3