141

D.—l.

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

£ Net profit for year—Public Works Department .. .. 391, 648 14 Power Boards .. .. 179,252 Cities .. .. .. .. .. 208,392 Boroughs .. .. .. .. 90,574 Town Boards .. .. .. .. 679 Counties .. .. .. .. .. 1,671 (loss) Companies .. .. .. .. 9,720 £880,265 1,671 Less .. .. .. .. 1,671 Total net profit .. .. £878,594

(For Appropriations and Reserves see Table XII.) Revenue. . Working Expenses. Capital Charges. Net Results. g-f Capital | j — j ! _ Supply Authority. Sgg* I LiabTtv. | jfj JjU j Costof Power. Manage ,| Per_ . other »« iSSSSl 1 !|n 0 System, i Jig 3ga| Total. -S §5 § Total. of Interest. S Sjt™ g D t?on Cia " Capital Total. of Costs " Profit. Loss. fjg Retail. ||| j Charges. Capita. §«| ' ! r-H <1 County Councils. £ £ £ £ £ £ £ £ £ £i£ £ i % £ £ £ £ £ °/£ £ £ £ 1. Heathcote .. .. .. JJ' 1 ?;! 20,121 11,249 .. .. 62 11,311 .. 7,258 2,733 805 10,796 95-40 1,058 869 7. .. 1,927 7-1i8 12,723 .. 1,412 .. 1 £ SSS5ES " " H>??? ?'?o? 159 •• 2 > 222 1,263 78 980 2 > 321 ■■ 354 •• ■■ 23S p 590 5 ' 08 2 . 0 i 1 689 so 1 2 3. Murchison .. .. i®* 494 1 ?'22 6 2 >° 81 •• 34 ■■ 2 > 615 129 444 343 916 35-00 823 .. .. .. 823 4-99 1,739 876 .. .. 3 £' w™ • • " " .J'S™ 1,211 .. .. 61 1,272 627 6 39 672 52-82 71 .. .. 483j) 554 8-83 1,226 46 .. .. 4 5. Wannairi .. .. .. 68,020 31,700 24,147 33 .. 74 24,254 .. 13,272 2,443 2,021 17,736 73-10 1,429 1,263 4,318 .. 7,010 10-30 24,746 .. 492 68 5 Totals, County Councils .. 127,514 73,262 41,251 33 193 197, 41,674 2,019 20,530 5,704 4,188 32,441 77-90 3,735 2,132 4,318 719 10,904 8-56 43,345 922 2,593 669 Totals, Other Local Authori- ■ 6,098,872 3,411,013 1,505,313 j 39,591 10,744 |32,609 1,588,257 88,923 482,959 246,274 159,973 978,129 61-60 150,157 61,188 79,478 21,331 312,154 5-12 1,290,283 ! 301,493 3,519 1,444 Companies. 1. Alderton Utility Co. .. .. 6,778 4,585 1,228 .. .. 1,228 52 .. 61 384 ■ 497 40-48 212 .. 316 .. 528 7-79 1,025 203 .. .. 1 ?' / C T & " 1 80 > 831 60,000 13,369 .. 90 239 13,698 2,793 .. 1,509 3,252 7,554 55-20 2,769 .. 1,224 .. 3,993 4-94 11,547 2,151 .. .. 2 a' ?,f l5 , T, 3,736 3,(36 564 .. .. .. 564 388 .. 31 101 520 92-20 .. .. •• .. •• .. 520 44 ..3 4. Reefton Electric Light and Power 7,003 6,000 3,680 .. 190 8 3,878 1,085 .. 313 1,370 2,768 71-40 .. ..I .. .. .. 2 768 1 110 .. .. 4 Co., X/td. 5. Rawene Motors, Ltd. .. I 1,091 400 576 .. 132 27 735 464 .. 108 65 637 86-70 41 92 133 12*19 770 35 5 6. Witeon's (N.Z.) Portland Cement, 91,121 16,233 7,021 7,743 .. 393 15,157 3,737 .. 1,331 844 5,912 39-01 .. !! 900 ! !! 900 1-00 6,812 8*345 .. !! 6 7. WestJand Power, Ltd. .. j 94,384 7,769 3,583 524 5 11,881 4,786 .. 412 3,487 8,685 73*10 3,182 .. 2,112 j .. 5,294 5*61 13,979 .. 2,098 .. 7 Totals, Companies .. 284,944 90,934 j 34,207 j 11,326 936 672 47,141 | 13,305 .. 3,765 i 9,503 26,573 56-40 6,204 .. 4,644 I .. 10,848 3.81 37,421 y. 11,853 2,133 Totals, all Supply Authori- 35,527,342 29,496,666 14,190,838 1,379,643 30,949 84,967 5,686,397 224,270 1,374,149 690,922 ! 514,370 2,803,711 49.30 1,244,268 228.361 328,671 I 202,792 2,004,092 5.64 4,807,803 889,848 11,254 7,532 ties 1 i ' [ ' i 1 Form . Southland Electric-power Board. Taken over by the Public Works Department on 13th October, 1936. 2 New electric-power district constituted 3rd March, 1937, but Board not yet functioning as a supply authority. 'Not actively 8 r , ? ense Relegated to \\estland Power, Ltd. 6 No returns received. 6 Taken over by North Auckland Power Board on 1st October, 1937. Returns for period 1st April to 30th September, 1937, not available. 7 Includes cost of street J 11 Cost of raising loans, &c. (£2,152); half capital charges on Auckland Power Board's steam-station paid by Public Works Department (£37,593). 9 Cost of raising loans, &c. 10 After deducting proportion of half capital charges on s steam-station paid by Public orks Department. 3 1 Actual running costs (fuel, if any, wages, stores, &c.), repairs and maintenance only. 12 General rate. 13 Arrears only. 14 Appropriated for reduction of arrears in sinking funds, includes £1-2 revenue from arrears of rates levied by the former Southland Electric-power Board. 16 Includes £73 commission paid to local authorities for collecting rates. (p) Principal repayment. (e) Exchange on overseas interest payments.