B.—l [PT. IY, Sup.] .

ELECTRIC SUPPLY ACCOUNT— continued. WAIKATO ELECTRIC-POWER SUPPLY.— ARAPUNI SCHEME. Balance-sheet at 31st March, 1927.

30

1925-26. Liabilities. j 1926-27. j 1925-26. Assets. 1926-27. I ; I | I £ s. d. £ s. d. £ s. d. Works, &c., at Arapuni — £ s. d. £ a. d. I 508,124 11 1 Electric Supply Account —Balance carried to general balance- j 1,109,825 13 6 151 5 2 Land and fencing .. .. .. 4,832 5 9 sheet i 27,029 16 0 Roads and bridges .. .. .. 26,549 4 8 | 44,895 3 10 Sundry creditors .. .. .. .. ..I 106,206 11 10 5,453 2 7 Houses .. .. .. .. 5,579 13 2 6,180 6 9 Offices and temporary buildings .. 6,168 10 10 I 43,129 14 5 38,814 10 6 Headworks — 16,678 13 3 Engineering and preliminary works .. 16,614 7 0 Dam and other headworks under Arm322,072 7 7 strong-Whitworth's contract .. 710,930 8 3 727,544 15 3 1 338,751 0 10 ! | 50,000- volt lines — 1,268 2 4 Waikino— Bombay .. .. 29,515 9 5 Ngongotaha-Opotiki .. .. 783 19 8 1,594 6 0 Penrose-Takapuna 30,299 9 1 2,862 8 4 110,000- volt lines — 4,999 10 11 Arapuni-Penrose (tower) .. .. 132,028 1 0 Tamaki deviation .. .. 521 16 5 27,531 13 6 Arapuni-Hamilton 132,549 17 5 32,531 4 5 I 50,000- volt substations — 1,196 4 9 Bombay .. .. .. 8,956 18 0 12 15 10 Takapuna .. .. .. 6,254 4 4 I 13 18 3 Henderson .. .. .. 3,821 12 10 10 3 Huntly .. .. .. .. 30 5 10 Kerepeehi .. .. .. 70 11 5 Mamaku .. .. .. 929 19 0 Te Teko .. .. .. 2 13 0 Opotiki .. .. .. 18 3 | 20,067 12 8 1,223 19 1 110,000- volt substations — 9 13 6 Penrose .. .. .. 39,524 14 11 5 16 9 Hamilton .. .. .. 438 5 11 39,963 0 10 15 10 3 553,019 14 11 Carried forward .. .. .. .. 1,216,032 5 4 414,198 13 5 Carried forward .. .. .. 993, 554 9 8