D.—l

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

144

(For Statistics of Capital, Revenue, and Expenditure see Table XI.) Appropriations of Net Surplus (after paying Working-expenses Accumulated Reserves and Funds. -j : —— - —— ; Credit Debit c mJw Relief of Payment Capital M; Sinking Fund Depreciation TRptipwaI General and Other Balance, Balance, Supply Authority. General Accident: Kates of Bxpendi- a j Unappro- Total sinking * una. Deprecation. Renewal. Reserves.' Revenue Revenue *»• I'nnH Reserve Insurance; (Local Dividends, ture out , rjl | priated (Net Profit ; I j ----- — ■ - | — Account. Account.; Fund. Fund. Authori- : Revenue P r ' a ' i"ns. Surplus, i for Tear). Reserve. Funds. Reserve. j Funds. Reserve. | Funds. ' Reserve. Funds. Other Local Authorities —continued. Borough Councils —continued. £££££££££ £ £ £ £££ £ £ ££ 25. Timam .. .. .. 2,000 .. .. 1,000 .. 3,284 .. .. 6,284 15,156 15,156 .. .. 6,212 6,212 52,814 .. 13,916 .. 25 26. Wairoa .. .. .. .. .. 1,000 .. .. .. 263 1,263 1,542 1,542 1,132 1,132 .. .. 1,504 .. 2,073 .. 26 27 Waitara .. .. .. .. 725 .. .. .. .. .. 725 3,779 3,779 2,174 1,756 .. .. 1,009 .. 725 .. 27 28 Westport .. .. .. .. .. .. 380 .. 439 .. .. 819 6,342 6,342 3,622 3,622 .. .. 2,993 .. 7,284 .. 28 29. Whakatane .. 792 .. .. .. 594 1,386 1,024 1,310 153 153 .. .. 1,671 .. 866 .. 29 30. Whangarei .. .. •• ■■ 3,227 .. 1,642 .. .. 4,869 7,804 7,951 8,294 8,294 .. .. 917 .. 56,813 .. 30 Totals, Borough Councils .. 2,585 4,786 800 31,820 .. 20,104 10,360 20,838 91,293 156,853 158,801 145,379 136,926 8,039 6,212 393,834 70,216 225,340 8,457 Town Boards. 1. Kamo 5 .. .. .. .. .. • ■ ■ • •• ■ • • ■ ■ ■ ■ • • • • • • • • • • • • • • ■ • • • • ■ • 1 2; Kaponga . . . . .... .. .. .. .. .. .. . ■ ■ • .. 236 .. .. .. .. . . .. .. 153 2 3. Mangaweka .. .. .. .. .. .. .. •• ■■ 42 42 .. 952 .. .. .. .. .. .. 5,852 .. 3 4. Manunui .. .. .. ■ ■ .. . ■ ■ • • ■ • • •• 134 134 .. 52 .. .. .. .. .. .. 653 .. 4 Totals, Town Boards .. .. .. .. .. .. - • •• 176 176 .. 1,240 .. .. .. .. .. .. 6,505 153 County Councils. 1. Heathcote .. .. .. .. ■■ •• •• ■■ •• 9,773 9,773 .. .. .. .. .. .. 5,366 .. 1 2. Kaikoura .. .. .. . • .. • ■ • ■ • ■ • ■ - ■ ■ • • • • ■ • • • • • • • ■ • ■ .. .. 581 2 3. Murchison .. .... .. .. .. .. 876 .. 876 .. .. .. 125 .. .. 4,381 .. .. 2,422 3 4. Uawa .. . .. .. .. .. •• •• 46 46 .. .. .. .. .. .. 1,307 .. .. 92 4 5. Waimairi .. .. .. .. .. .. . . . - • ■ • - • - • • 5,108 5,123 19,907 . . . . .. 38,890 .. .. 639 5 Totals, County Councils .. .. .. .. .. •• 876 .. 46 922 14,881 14,896 19,907 125 .. .. 44,578 .. 5,366 3,734 Totals, other Local Authorities 8,153 6,786 800 81,704 .. 60,052 92,636 50,652 300,783 684,963 688,166 1,105,652 197,968 374,611 329,243 1,519,273 162,322 1,013,488 12,344 Companies. 1. Alderton Utility Co. .... .. .. .. .. .. • • 203 203 .. . . .. .. .. .. .. .. 462 1 2. Kanieri Electric Ltd. .. .. .. .. .. .. .. 551 1,600 .. 2,151 .. .. .. .. .. .. 7,618 .. 6,944 .. 2 3. Kohukohu (L. Keys) .. .. .. .. .. .. • ■ • • ■ • 44 44 .. .. .. .. .. .. .. .. .. .. 3 4. Reefton Electric Light and Power .. .. .. .. 1,100 .. .. 10 1,110 .. .. .. .. .. .. .. .. 1,490 .. 4 Co., Ltd. 5. Rawene Motors Ltd. .. .. .. .. . • • • • ■ • • • • • • • ■ • • • • • • • ■ • ■ ■ ■ .. .. .. 2 5 6. Wilson's (N.Z.) Portland Cement, .. .. .. .. .. .. 8,345 .. 8,345 .. .. .. .. .. .. .. .. .. .. 6 Ltd. 7. Westland Power Ltd. .. .. .. .. .. .. ■ ■ • ■ • • • - • • • ■ • ■ .. .. .. .. .. .. .. 7 Total, Companies .. .. .. .. .. .. 1,100 551 9,945 257 11,853 .. .. .. .. .. .. 7,618 .. 8,896 2 Totals, all Supply Authorities 9,398 15,786 3,088 81,704 1,100 113,913 521,359 142,791 889,139 2,806,766 2,503,082 4,104,817 741,504 430,227 345,533 3,158,137 231,651 1,292,658 48,536 Notes. — 'New electric-power district constituted 3rd March, 1937, but Board not yet actively functioning as a supply authority. * Not functioning. ' License delegated to Westland Power, Ltd. ' No returns received. 'Taken over by North Auckland electric-power Board and included in that Board s returns. ' Applied towards reduction of accumulated loss and arrears of Sinking Fund. ' Available for further redemption of Loans. ■ Includes General Reserves, Accident Fund Reserves, Loan Repayment Reserves, Capital Expenditure out o' Revenue Reserve, Load Development Reserve, &c. s Applied towards reduction of Sinking Fund arrears. 10 Applied towards reduction of accumulated loss.