D.—l

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

143

(For Statistics of Capital, Revenue, and Expenditure see Table XI.) \ ■ . t Appropriations of Net Surplus for Year ended 31st March, 1938 (after paying Working-expenses Accumulated Reserves and Funds. and Statutory Capital Charges). Credit Debit „ „ . . t, - , ~ ., , I I ... t> i General and Other Balance, Balance, -m--c> t , , T Relief of Payment Capital Minppl- i Sinking Fund. Depreciation. Renewal. 8 Revenue Revenue Supply Authority. „ . General Accident Rates of Expendi- 1 Unappro- Total g * I Reserves. Account -p Reserve Insurance (Local Dividends ture out a t>tyto- priated (Net Profit i no- Fund. Fund. Authori- (Com- of nriations Surplus. for Year). Reserve. Funds. Reserve. Funds. Reserve. Funds. Reserve. Funds. ties). panies). Revenue. F j | I ; 39™; POWER B0ARDS - C0M "- £ £ , £ , £ , £ £ 55 * £ 307 *362 i?988 i?988 f. * M70 39 40' Wairoa ' 1.027 1,027 2,278 2,278 3,784 2,772 .. .. 4,210 .. .. 3,682 40 41 Waitaki .. .. -■ •• 3,343 646 3,989 37,198 22,237 22,898 22,898 .. .. 14,204 5,7oo 11,156 .. 41 42 Waitemata !' " !! 3,000 5,443 .. 8,443 18,912 19,112 27,606 26,738 10,000 .. 97,409 10,00o 807 .. 42 wZr 2,721 2,721 11,687 11,687 3,500 3,500 .. .. 1,274 .. 3,o72 .. 43 44. Wanganui-Rangitikei !! !! !! !! " !! " 1,370. 2,301 11,171 17,898 17,898 46,680 36,684 2,321 .. 92,150 5,227 13,452 44 45. Westland 3 .. .. .. .. • • • • • • • • • • • • • • • • • • * * * * "" ___[J [J [J ' Totals, Power Boards .. 1,245 2,288 ~ T 53,310 27,129 91,882 184,854 1,615,118 1,623,595 1,430,876 543,536 55,616 16,290 1,548,847 69,329 270,274 36,190 Other Local Authorities. 1 Christchureh' (^omlclls ' _ 7 622 1x 734 19,356 143,021 143,021 526,476 .. 35,000 .. 340,918 .. Ji', 7 ,™ •• J 2. Dunedin !! !. .. 5,568 .. .. 18,384 .. 27,776 37,772 .. 89,500 232,003 232,003 265,590 158,080 158,080 186,909 .. 2 3 Invercarffill 2 000 .. 10,000 .. 2,340 .. 509 14,849 14,658 14,6o8 5,466 o,466 .. .. 52,611 4,000 2,460 .. 6 4 Nelson " !! " " 1,000 " I §88 .. 501 7,493 7,493 13,972 13,369 14,816 .. 14,600 .. 48,3o2 .. 4 5 Palmerston North . .. .. 5,500 .. 6,068 1,115 2,678 15,361 19,926 19,926 45,487 42,082 .. .. 102,349 •• J9.408 .. 5 6. Wellington .. .. .. .. .. 15,000 .. .. 35,767 14,170 64,937 96,128 96,128 83,375 .. 158,676 164,951 570,383 88,106 o07,414 Totals, City Councils .. 5,568 7! 49,884 7 82,276 29,592 208,392 513,229 513,229 940,366 60,917 366,572 323,031 1,080,861 92,106 776,277 1 Bluff BoroU9h CoUmiU - , 64 232 . 496 529 529 1,232 1,232 .. .. 1,432 .. .. 204 1 2. Hamilton '.! " " " .. .. 4,845 .. .. 8,271 .. 13,116 18,514 18,864 9,383 9,383 .. .. 42,342 16,817 5,998 .. 2 3. Inglewood 140 .. .. 586 726 5,692 5,692 121 121 . .. .. •• 495 3 4. Kaiapoi 277 277 241 241 2,548 1,019 1,291 .. 2,485 .. 2,438 .. 4 5. Lvttelton .. 315 .. 994 1,309 1,170 1,170 1,402 1,296 .. .. 2,888 .. 8./10 .. o 6 Nanier .. . .. 6,966 .. .. 1,056 2,534 10,556 18,862 19,710 29,979 28,219 .. .. 5,392 .. 8,0oo .. 6 7! New Plymouth" '. 6,025 .. 4,874 .. 4,146 15,045 24,089 24,089 19,308 19,308 .. .. 121,066 28,o02 40,337 .. 7 8. Ohakune 657 .. 134 .. .. 791 1,483 1,483 1,459 427 .. .. 4,281 8 9. Patea 93 .. .. 655 .. 226 .. 59 1,033 1,251 1,251 138 138 .. .. 7 361 9 10 Pieton • •• -• 2,305 2,305 1,962 1,562 .. .. 3,263 .. .. 19b 10 11: Queenstown " !. !! !. .. !. .. 487 .. .. 487 539 539 1,109 1,109 .. .. 1,100 .. 2,244 .. 11 12. Raetihi .. .. 160 194 357 711 38 38 1,366 1,041 .. .. 1,655 .. 2,160 .. 12 13. Rangiora .. ■■ 287 303 590 81 81 718 687 .. 16,428 .. .. •• * 14. Ricclrton 862 .. 1,040 1,902 1,566 1,566 4,224 3,862 .. .. 17,423 .. 6,137 .. 14 15 Ross .... .. .. •• .. .• •• • * • * ■> .. •• •• •• * * * * * t 16. Rotorua (Tourist Department) .. .. 2,786 .. .. .. .. •• 2,786 24,063 24,063 22,700 22,700 .. •• 14,438 11,652 .. • 17. Stratford .. .. 2,755 2,755 596 596 2,049 2,049 .. .. 4,251 .. .. 7,562 17 18. Sumner 13 13 1,166 1,166 2,657 2,410 .. .. 419 .. 8,645 .. 18 19. Taihape ■■ •• 881 881 4,210 4,210 5,720 5,203 .. .. .. •• 4,490 .. 19 20. Taumarunui .. .. 2,750 .. 1,623 .. 913 5,286 2,647 2,647 5,224 5,224 .. .. 18,033 .. 3,8o8 .. 20 21. Tauranga 2,000 75 2,500 .. 4,169 .. 2,174 10,918 10,676 10,676 7,909 6,183 .. .. 48,95 13,245 24,132 .. M 22. TeAroha .. .. !. .. !. .. 963 .. 313 1,276 463 463 2,539 2,539 .. .. 3,102 .. 14,086 .. 22 23. TePuke 75 .. .. .. .. 373 .. 991 1,439 .. .. 4,634 4,634 536 .. 7,0o7 .. 2,351 - 24. Thames .. j .. .. .. .. 1,033 2,521 3,554 1,025 1,342 1,623 1,623 .. .. 9,715 .. 10,022 .. 24 (For notes see page 144.)