D.—l.

Table XII.—Appropriations and Reserves for Year ended 31st March, 1938.

142

(For Statistics of Capital, Revenue, and Expenditure see Table XI.) Appropriations of Net Surplus for Year ended 31st March, 1938 (after paying Working-expenses Accumulated Reserves and Funds and Statutory Capital Charges). J — j Credit Debit Supply Authority. General Accldent Unappro- Total Sinking Fund. Depreciation. Renewal. G %™Lrvi° theI Itvenue S'vTnue No " Fnnd Reserve Insurance (Local Dividends ture out ADnro- priated (Net Profit j : — ; Account. Account. Fund. Fund. Authori- (Com- of priations. Surplus. for Year). Reserve. Funds. Reserve. Funds. Reserve. I Funds. Reserve. Funds. ties). panies). j Revenue. PUBLIC WOKKS Depabtment. £££££££££ £ £ £ £££ £ £ £ 1. Arapum-;Uangahao-Waikaremoana .. .. .. .. .. 360,662s .. 360,662 210,868 154, 938 7 1,016,184 .. .. .. .. .. .. 1 2. Coleridge - Waitaki - Arnold River.. .. .. .. .. .. .. 24,7039 .. 24,703 295,295 35,861 7 495,187 .. .. .. / m ,q \ •• 2 3. Southland Electric-power Supply .. .. ■■ 6,284k> .. 6,284 522 522 56,918 .. .. \ ' J - - •• 3 Totals, Public Works Depart- .. .. .. .. .. .. 391,649 .. 391,649 506,685 191,321 1,568,289 .. .. .. 82,399 merit Electric-power Boards. 1. Ash burton .. .. .. 511 .. .. .. .. .. 72 3,158 3,741 7,943 7,943 4,826 2,333 3,100 3,100 5,300 .. .. 5,092 1 1. Auckland .. .. .. .. .. .. .. .. •• 3,665 20,276 23,941 1,055,564 1,029,962 767,952 .. 24,541. .. 512,700 .. 54,732 .. 2 3. Banks Peninsula .. .. .. .. .. •• .. .. .. 3,003 3,903 4,159 4,159 .. .. 8,700 .. 5,844 .. 3 4. Bay of Islands 1 . . .. .. .. .. .. .. • • .. .. . ■ • • • • • • • • • • • • • • • • • ■ • • 4 5. Bay of Plenty .. .. .. .. .. .. .. .. 6,838 88 2,372 9,298 9,309 9,309 10,450 3,055 .. .. 35,967 .. .. 2,591 5 6. Buller 2 .. .. .. .. .. ■ • ■. ■. . - . ■ ■ • • ■ • • • • • • • ■ ■ - • • • • • • • • 6 7. Cambridge .. .. .. .. .. .. •• •• 1,160 .. 424 1,584 6,414 6,414 1,067 1,067 .. .. 10,028 .. 4,538 .. 7 8. Central Hawke's Bay .. .. .. .. .. .. .. .. 237 296 533 1,404 1,404 22,797 18,047 .. .. 27,989 23 4,538 .. 8 9. Central Waikato .. .. .. .. .. .. .. 176 .. 4,854 5,030 24,558 24,558 34,220 33,585 6,908 6,783 42,957 .. 15,899 .. 9 10. Dannevirke .. .. .. .. .. .. .. .. 803 200 1,587 2,590 18,080 18,080 23,224 22,882 .. .. 12,346 .. 11,726 .. 10 11. Franklin .. .. .. .. .. 521 .. .. 6,185 .. .. 6,706 - 38,421 38,421 25,000 25,000 .. .. 17,513 9,928 4,344 .. 11 12. Golden Bay .. .. .. .. .. 466 600 57 1,123 1,434 1,434 2,653 1,364 .. .. 2,126 .. 2,292 .. 12 13. Grev .. .. .. •• •• •• •• •• •• •• 5,809 5,809 28,618 40,277 4,700 4,342 .. .. 21,024 .. .. 14,736 13 14. Hawke's Bay .. .. .. .. .. .. .. .. 11,374 .. .. 11,374 30,210 30,210 17,615 17,489 .. .. 53,102 .. .. 492 14 15. Horowhenua .. .. .. .. .. 200 .. .. 663 .. .. 863 1,507 1,507 32,379 32,379 .. .. 60,475 14,800 11,022 .. 15 16. Hutt Valley .. .. .. .. .. .. .. .. 7,704 .. 10,642 18,346 24,214 25,714 72,563 72,563 6,407 6,407 34,492 .. 25,379 .. 16 17. Lake Wakatipu 2 .. .. .. .. .. .. .. .. .. .. .. .. .. .. •• ■■ •• -. •• 17 18. Malvern .. .. .. .. .. .. • • . • ■ * - - .. .. 5,454 5,454 3,998 580 .. .. 2,800 .. - • 1,543 18 19. Manawatu-Oroua .. .. .. .. .. •• ■■ .. 5,636 5,636 46,219 55,159 41,567 32,115 .. .. 440 .. 9,387 19 20. Marlborough .. .. .. .. .. .. .. .. .. 2,151 2,151 29,269 36,269 25,863 14,906 .. .. 15,647 .. .. 2,911 20 21. North Auckland .. .. .. .. .. .. .. 1,651 .. 1,193 2,844 .. .. 2,081 .. .. .. 1,651 .. 2,849 .. 21 22. North Canterbury .. .. .. .. .. .. .. 253 78 1,481 1,812 13,041 9,872 6,916 2,349 .. .. 17,821 .. 6,281 .. 22 23. Opunake .. .. .. .. .. .. .. .. 669 .. 1,659 2,328 3,060 3.060 2,717 2,547 .. .. 20,073 .. 9,231 .. 23 24. Otago Central .. .. .. .. .. .. .. .. .. .. 2,087 2,087 5,211 5,211 3,960 2,171 .. .. 15,199 .. .. 1,712 24 25. Otacro .. .. .. .. .. .. .. .. .. .. .. 36,303 33.396 37,827 13,632 .. .. 10,200 .. 5,251 .. 25 26. Poverty Bay .. .. .. 734 .. .. .. .. .. 294 305 1,333 37,889 40,478 20,334 10,536 930 .. 52,113 .. 11,189 .. 26 27. Beefton 2 .. .. .. .. .. .. .. .. .. .. .. .. • ■ .. ■ • ■ ■ ■ ■ • • • • • • • - • 27 28. South Canterbury .. .. .. .. .. .. .. .. .. 2,022 2,022 8,588 11,573 14,080 5,848 .. .. 55,654 .. 5,379 .. 28 29. South Taranaki .. .. .. .. .. .. .. 2,130 253 5,710 8,093 15,158 15,158 11,296 9,335 825 .. 25,477 4,937 9,591 .. 29 30. Springs-Ellesmere .. .. .. .. .. .. .. .. .. .. .. 6.920 7,920 8,812 8,812 .. .. 22,020 .. 7,127 .. 30 31. Taranaki .. .. .. ■■ .. 567 .. .. 7,027 .. .. 7,594 2,900 2,900 16,246 11,264 .. ., 53,623 567 2.644 .. 31 32. Tararua .. .. ■■ •• .. .. .. .. 1,202 1,202 13,738 28,513 14,775 14,775 584 .. 19,121 .. 5,082 .. 32 33. Tauranga .. .. .. ■■ 1,500 1,000 .. .. .. 27 181 2,708 1,195 1,195 13,840 12,860 .. .. 28,422 11,002 422 .. 33 34. TeAwamutu .. .. .. .. .. .. .. 144 .. 4,182 4,326 1,258 1,258 5,628 5,628 .. .. 39,877 .. 10,761 .. 34 35. Teviot .. .. .. .. .. .. .. .. .. .. .. 6,512 7.597 4,038 3,553 .. .. 1,300 .. 4,119 .. 35 36. Thames Valley .. .. .. •• .. .. 11,459 .. 11,459 19,253 19,253 21,337 21,337 .. .. 58,715 .. 460 .. 36 37. Waimea .. .. .. •• .. .. .. .. 1,012 .. .. 1,012 .. .. 3,430 .. .. .. 9,026 .. .. 3,431 37 38. Wairarapa .. .. .. ■■ .. .. .. 2,000 .. 7,596 9,596! 20,951 23,614 42,070 38,443 .. .. 43,049 7,085 10,130 .. 38 (For notes see page 144.)