7*

D.—l.

Table XII.—Appropriations and Reserves for Year ended 31st March, 1936.

99

(For Statistics of Capital, Revenue, and Expenditure see Table XI.) Appropriations of Net Surplus for Year ended 31st March, 1936 (after paying Working-expenses . and Statutory Capital Charges). Accumulated Reserves and Funds. J Supply Authority. Renewal General Accident fiates"' Pa3 ™ f Lnt E xpendi- Unappro- Total Sinking Fund. Depreciation. Renewal. General and Other Balance, Balance, No * Reserve Insurance (Local Dividends ture out '™eous Dr i a t e d (Net Profifet • I ! H Reserves. Revenue Revenue Fund. Fund. Authori- (Com- of Surplus. for Year). _ „ , ' " Account. Account. ties). panies). Revenue. Reserve. Funds. Reserve. Funds. Reserve. Funds. Reserve. Funds. Public Works Department. £££££££££ £ £ £ £ £ £ +■ <. „ 1. Arapuni-Mangahaô-Waikareniōana .. 187,533 187,533 55,930 .. 961,757 onq o n - , 2. Coleridge-Waitaki .. .. •• .. .. 270,570 17,555 388,546 .. " !! i 75 ; 8 09 " " " 2 T °^ FgbHC W ° rkS Depart " 187,533 187,533 326,500 17,555 1,350,303 ~ 77 ~ 1753)9 77 7 399,315 Electrio-power Boards. 1. Ashburton .. .. .. 1,128 .. .. .. .. .. 64 .. 1,192 4,289 4,295 7,203 2,210 3,100 3,100 .. .. .. 11 939 1 3 Banks a peninsula " " " " " " " " 2 ' 682 36 ' 719 39,401 1,135,356 1,111,564 643,506 .. 28,346 .. 232,651 .. 36,719 !. 2 J. wanks I eninsuia .. .. .. .. .. 3, 10 :i 3,103 4,939 4,939 .. .. 10 100 5 258 3 5:» y :: :: :: :: :: ;; 11671 100 5,435 7,206 10,027 8,427 9,478 K :: 8 ; 0 57 I <■<?. Cambridge •• •• •• •• .. .. .. .. .. 278 278 7,932 8,049 1,766 1,766 .. .. 16 629 3 885 6 |. Centra Hawke s Bay 320 34 1,806 2,160 1,092 1,092 20,163 15,486 .. .. 2 196 l' 5 95 5 137 " ? P |. Centrai Waikato 2,428 2,428 22,624 22,624 29,718 28 848 6,337 6,160 22 535 10 781 " 8 Ō™ 358 200 1,756 2,314 19,644 17,794 20 349 19 143 . 8 041 " 7 676 " 9 Ī Ī9' I' u "!« 280 220 592 092 25 > 587 2 5,587 25,000 25,000 .. .. 16 195 8 '995 4 591 " 10 i^t 0ldenBay 315 197 472 984 1,468 1,468 603 .. !! Moo ' ī'458 " 11 C B" m rey , '-R "" " •' '• '• •• •• 3 ' 490 298 3,788 32,915 35,274 4,929 2,058 .. .. 12'215 3 366 ' 20 330 19 G ®awkes Bay 3,392 .. .. 3,392 24,297 24,297 15,913 8 117 .. .. lg'366 ll'o52 \l 200 .. .. 143 20 3,683 4,046 1,091 1,091 30,226 30 226 .. .. 47 777 13*900 8 949 *' 14 c S|atwaka y ti P uV !! ;; ;; ;; ;; ;; 4 ; 109 ;; 5 ; 494 9 > 603 20,192 21,692 67,738 67 > 738 e.osi s,98i So ' t'Ml 7 .jManawatu-Oroua .. 7 7 7 7 4,644 46 J83 55423 35!365 " " 900 " " 4'44® iSrid» :: :: :: :: :: 1,712 1,712 29 ' 051 36,051 23,180 6,167 •• - :: :: 7 ; 0 i4 w 21. North Canterbury j 8 .. 18 9 ; g62 6 ' 7g4 ;; •• " 4 ' 4g4 ' 20 22. Opunake .. .. .. .. .. .. .. 679 679 2,029 2,029 2,166 1,966 .. .. 16'773 " 6*388 " 92 23. Otago Central 1,1.39 1,139 4,138 4,138 3,827 1.490 .. .. 10 928 " l' 28 0 23 Ik T> t H I'ozn " •' •• •• " 3,032 3 ' 032 33,195 31 > 872 29 " 925 i- 960 •• 2 581 24 26 Relftoni 1,929 2,0 °° 6 353 5 ' 532 34,828 39 ' 123 16 ' 360 6 ' 239 ■ •• 31,901 7 9,828 7 25 Vo 7 7 7 .7 7' l|oi4 17 i817 201802 12 7 7 31 394 " 3*213 " 97 fq'SonuJnd 1 3 ' 5 °° 797 " 4 ' 368 14,930 14,930 7,623 7,623 •• •• »'.539 " 28 29. boutHiand .. .. .. .. .. .. .. .. .. .. 400,826 400,826 28,278 16,411 .. .. 94 961 10 744 ' H 30. Springs-EUesmere 2,872 2,872 6,844 10.597 8,227 8,051 .. .. 15 820 " 12 333 " ™ Tarariak 1 390 .. .. 2,959 19 1,766 5,134 2,707 2,707 15,560 9,332 .. .. 22 221 " 3 929 " « 32 " •• 595 1,190 1,785 15,571 15,571 17,477 10,790 584 .. " 1191 " 00 33. Tauranga 1,000 2 56 1.058 1,249 1,249 10,767 9,946 .. .. 15 057 7*274 *75 " 3 ? 34. TeAwamutu 504 .. 3,349 3,853 1,193 1,193 6,235 6 235 .. 30 479 6 693 " 2 o«īr vii 1,324 1,324 7,611 7,611 3 > 536 i' 767 •• 7 '75 " 4'399 •• 34 36. Thames Yaliey 4,734 4,724 118,433 123,683 21,060 20,820 1,250 .. 7 981 " 5 078 " qfi 37. Waimea .. .. .. .. .. .. .. .. .. .. i, 509 1;50 9 .. .. , " 36 38. Wairarapa 3,100 396 2,900 6,396 24,597 26,680 23,589 18,844 V. 3s'l68 18*677 4 609 " »r 39 - Walrere 80 .. 128 208 3,523 3,283 1,859 1,747 .. .. 600 592 7 39 (For notes see page 101.)