D.—l,

Table XI.—Financial Results of Operation for the Year ended 31st March, 1938.

139

(For Appropriations and Reserves see Table XII.) • ' ! " : i *3 a> Revenue. Working Expenses. Capital Charges. Net Results. -g'es <g $ S--Capital —- — — — — : ~ ; i i Total 3 o § Supply Authority. Btagto? T1 Sv Sale of Electricity. J Cost of Power. Manage- . other supply y - ggf.s Total. i ~~ S35g Total. of Interest. t?on° la " 0a P ital 1 Total - of ' Proflt - Loss - atfS S y stem - -p.., Bulk for §2 8 oSi5 Genera- ! -p h „ 113® r *"1, Reve- Fand " tl0n ' Charges.; Capital Retal1 ' Resale. §.S rt tedll Purchased, o || 3 General. nue : Outlay. US 3 P4 0Q H | I Public Works Department £ £ £ £ ££ £ £ £ £ £ £ % £ £ £ £ £ % j £ £ £ £ 1. Arapuni-Mangahao-Waikaremoana 9,216,414 8,373,856 44,108 924,622 .. 9,762 978,492 59,328 .. 62,716 55,500 177,544 18-14 349,816 .. 50,725 *«,286 4-78; 617,830 360,662 .. .. 1 2. Coleridge-Waitaki- Arnold River 4,798,907 4,093,476 48,202 283,909 288 3,986 336,385 24,122 .. 23.163 20,058 67,343 20-00 160,483 .. 82,880 ! 971» 2 5-10 311,682 24, ,03 2 3. Southland Electric-power Supply 1 1,520,708 1,579,770 122,186 25,316 446 7,218 155, 166 16 11,198 .. 14,152 34,022 59,372 1 « 38-28 59,629 .. 29,490 392" 89,511 5-89 | 148,883 6,283 1 3 Totals, P.W.D. .. .. 15,536,029 14,047,102 214,496 1,233,847 734 20,966 1,470,043 94,648 .. 100,031 109,580 304,259 20-70 569,928 .. 163,100 j 41,108 774,136 4-98 1,078,395 j391,648" 1 Ashburton C " I0WEK B0AEIIS ' .. 345,766 358,900 52,479 .. 242 736 53,457 241 15,276 5,848 3,907 25,272 47-30 15,415 1,812 1,917 5,300}) 24,444 7-07 *9,716 3,741 .. .. 1 2 Auckland . .. .. 3,524,578 2,411,700 703,047 .. .. 6.974 710.021 3,796 10 265,055 97.842 56,828 423,521 59-60 117, 063 10 62,973 ll > 32,884 10 49,639e 262,559 7-45 686.080 23,941 .. •• 2 3. Banks Peninsula .. .. 104,014 97,800 13,321 .. 167 329 13,817 79 4,585 3,172 2,242 10,078 72-94 3,942 2,265 .. .. 6,207 5-97 16,z85 .. 2,468 2,449 3 4 Bav of Islands •• • • •• •• • • • • • • • ■ * * * ■ * * ** * * * * ■ ■ * * 5. Bay of Plenty !! " 199,700 44,237 297 1,537 635 46,706 .. 14,356 6,661 4.124 25,141 53-83 8,682 3,195 390 .. 12,267 5-95 37,408 9,298 7'. Cambridge 21,Wo io3 207 !! 8.044 3,006 2,630 13,680 63-60 4,i75 2,066 .. .. ,6,241 5-77 18,921 1,584 8. Central Hawke's Bay .. .. 174,773 147,987 24,738 .. 51 315 25,104 .. 8,356 2,621 2,934 13,911 55-40 6,175 122 920 3,443j) 10,660 6-10 24,571 533 .. .. 8 9. Central Waikato .. .. 419,153 396,646 75,992 56 452 774 77,274 .. 29,796 10,204 5,947 45,94, 59-50 16,6o3 6,439 634 ?6,297 6-28 '2.244 5,030 .. -• 9 10. Dannevirke .. .. .. 226,893 227,370 33,010 .. 242 277 33,529 .. 8,241 5,388 3,567 17,196 51-30 9,418 3,586 343 396 p 13, ,43 6-06 2,590 .. -- 10 11 Franklin .. .. 338,431 340 i 373 61,833 .. 2,705 2,122 66,660 .. 25,470 7,951 6,507 39,928 59-90 14,132 5,367 .. 527}) 20,026 5-92 59,954 6,706 .. .. 11 12. Golden Bay 29,994 26,074 5,025 .. 131 3 5,159 288 313 571 1,091 2,263 43-90 1,098 286 36-3 26j> 1,7,3 5-92 4,036 1,1*3 .. -- 12 13. Grey " .. .. .. 169 895 207,785 51,464 .. 473 30 51,967 3,424 8,601 4,671 6,829 23,525 45-30 14,097 5,836 .. 2,700 p 22,633 13-33 f6,158 5,809 .. .. 13 14. Hawke's Bay .. .. 439,420 350,809 80,520 18,274 .. 464 99,258 54 44,058 7,859 10,923 62,894 63-36 18,745 2,000 127 ?o'o?? 15. Horowlienua .. .. 251,244 212,016 50.668 .. 561 956 52,185 .. 24,682 8,314 4,471 37,467 71-80 8,686 163 .. f,006}> 13,?55 ifi'SSI iaf?? " " Ifi 16. Hutt Valley .. .. .. 376,937 350,007 126,442 .. 881 1,319 128,642 .. 57,204 13,726 13,191 84,121 65-40 16,604 1,300 4,092 4,1,9 p 26,175 6-95 110,296 18,346 18' MWvern akatiP . U !" " 147 253 .. 2,189 1,873 1,735 5,797 67-20 3,il2 920 .. .. oS'nfn roe. * 1 ' 9 |t 13 19. Manawatu-Oroua .. .. 489,357 504,485 73,782 27,295 385 234 101,696 .. 46,455 11,987 5,877 64,319 63-20 21,100 ,,452 2,325 864}) 31,741 6-49 96,060 5,636 .. 25 19 20. Marlborough .. .. 350,274 349,090 32,666 .. .. 598 33,264 5,376 .. 3,792 3,055 12,223 36-75 14,644 4,246 .. .. 5'f9 ?Hq7 I'Ia] " 01 21. North Auckland .. .. 135,885 204,868 14,827 .. 2,772 482 18,081 .. 4,969 508 2,340 7,817 43-25 2,339 5,081 .. 7,420 5-46 15,237 2,844 .. .. 21 22. North Canterbury .. .. 195,899 180,650 29,883 3,564 230 885 34,562 .. 12,957 5,429 3,484 21,870 63-30 6,947 3,870 63 .. S'SSS " " it 23. Opunake .. .. .. 110,659 81,040 14,188 .. 73 14 14,275 891 1,524 1,936 1,681 6,032 42-25 3,638 2,107 170 .. 5,915 5-34 11,947 2,328 .. .. 23 24. Otago Central .. .. 128,787 86,801 18,226 .. 124 103 18,453 591 .. 3,736 5,132 9,459 51-25 3,916 520 280 ?,191j) 6,907 5-36 16,366 2,08, .. .. 24 25 Otago . .. .. 313,039 294,565 47,277 .. 113 .. 47,390 .. 13,324 6,520 3,123 22,967 48-48 12,802 3,866 5,0d1 4,360 p 26,0,9 8-33 1 ' 656 348 26. Poverty Bay .. .. 342,202 303,152 66,673 .. 41 1,504 68,218 2,478 17,944 13,457 7,311 41,190 60-38 12,879 11,021 1,795 .. 25,695 7-51 66,885 1,333 .. .. -b is". SouthCanterbury '. !! 20;913 446 2,085 69303 !! 35!ll2 45>91 64-59 12,833 6,226 3,631 .. ff'S?? tl'lll I'Sol " " 9q 29. South Taranaki .. .. 229,046 223,966 44,717 1,622 63 443 46,845 2,546 10,962 4,898 6,492 24,898 53-10 8,889 1,837 1,960 1,168}) 13,854 6-05 38,752 8,093 .. .. £■> 30. Springs-Ellesmere .. .. 164,806 143,900 31,613 .. 88 227 31,928 .. 14,946 6,072 2,877 22,995 72-02 6,114 2,991 .. .. 9,105 o-o2 32,100 .. 172 .. 30 31. Taraifaki 502,916 458,727 42,382 10,475 .. 495 53,352 2,568 1,992 7,722 6,250 18,532 34-75 19,335 .. .. 7,891 p 27,226 5-41 45,,58 7,594 .. 25 31 32. Tararua .. .. .. 186,547 173,000 27,010 .. 933 259 28,202 .. 8,305 4,496 2,835 15,636 55-4o 7,268 2,064 432 }>600j) 11,364 6-09 27,000 1,202 .. .. 32 33. Tauranga .. .. .. 163,771 166,042 32,122 .. 169 940 33,231 .. 10,147 5,546 3,286 18,979 57-10 6,362 60 800 J'® 22 -" ll'fff " " II 34 TeAwamutu.. .. .. 210,134 170,036 35,394 .. 18 394 35,806 .. 12,817 5,150 2,968 20,935 58-47 7,047 4? 190 3,266 p 5-02 3 J.«0 4,326 .. -- 34 35. Teviot .. .. .. 58;204 54.100 5,512 .. .. 139 5,651 400 .. 664 1,234 2,298 40-66 2,289 .. | 306 85op J>££0 5-93 5,748 9, .. 3o 36 Thames Vallev .. .. 842,685 799,807 132,623 5,741 .. 1,235 139,599 .. 48.219 21,198 10,125 79,542 57-00 31,809 6,09a 10,690 p *8,598 5-77 12 8,140 11,459 .. .. 3b 37! Waimea .. .. .. 132,088 131,671 18,069 .. .. 457 18.526 1,574 1,023 1,267 4,192 8,056 43-50 4,713 .. .. J'fSS I'M K'Si i'?i 2 f! 88. Wairarapa .. .. .. 363,544 355,617 61,738 .. 1,734 823 64,295 728 15,132 9,599 5,431 30,890 48-04 14,439 5,652 3,628 90? 23,809 6-55 54,699 9,596 .. 38 39] Wairere 63,042 . 61U47 5,777 174 235 6,186 241 .. 467 1,556 2,264 36-60 2,444 763 .. 353}) 3,560 5-65 5,824 362 .. .. 39 40 Wairoa .. .. .. 65,982 65,272 12,170 5,895 .. 179 18,244 .. 9,628 1,724 1,496 12,848 70-45 2,897 600 .. 872j) ,£>369 6-62 J^, 2 " 1,027 .. 1,186 40 41 Waitaki .. .. .. 201,777 200,243 41,542 .. 1,405 510 43,457 1,206 16,392 6,241 2,605 26,444 60-80 8,049 3,279 1,139 hW!p 13,024 6-46 39,468 3,989 .. .. 41 42 Waitemata .. .. 540,389 513,204 108,152 .. 1,164 1.340 110.656 .. 41,738 18,614 10,589 70,941 64-12 20,028 2,658 868 7S i' 2 I ®' 7 £ 43 Waitomo . .. .. 113,540 118,226 22,985 .. 911 90 23,986 .. 8,803 3,131 2,041 13,975 58-30 4,879 1,400 292 719j> 7,290 6-42 21,265 2,721 .. .. 43 44. Wanganui-Rangitikei .. .. 558,891 505,093 118,944 747 .. 1,655 12i;346 913 43,475 10,412 9,008 63,808 52-58 22,322 2,090 11,768 10,187}) 46,36, 8-30 110,175 11,1,1 .. -- ** 45. Westland 4 .. .. • • • • • • • • • • • • • • • • • • • • • • • • * * * • * * H LI L Totals, Power Boards .. 13,607,497 11,947,617 2,436,822 94,879 18,535 30,720 2,580,956 27,394 891,190 340,852 235,314 1,494,750 57-90 517,979 167,173 81,449 140,353 906,954 j 6-66 2,401,704 184,854 5,602 6,088 (For notes see page 141.)