B.—l [Pt. IV].

ELECTRIC SUPPLY ACCOUNT— continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME— continued. Balance-sheet at 31st March, 1926.

47

1924-25. Liabilities. 1925-26. 1924-25. J Issete. 1925-26. ' I jjfegi £ s. d. Electric Supply Account — £ s. d. £ s. d. £ s. d. Works, &c., at Horahora — £ s. d. £ s. d. 488,098 18 9 Balance carried to general balance-sheet .. 674,682 16 2 2,168 5 9 Roads and bridges .. .. .. 2,168 5 9 7,957 2 3 Sundry creditors .. .. .. 4.614 9 9 1,039 15 3 Land and fencing .. .. .. 1,039 15 3 31,680 16 7 Depreciation reserve .. .. .. 46.443 18 4 11,353 17 2 Accommodation for staff and workmen .. 11.461 1 0 16,983 5 1 Sinking Fund .. .. .. .. 28.938 11 3 158,112 15 4 Headworks .. .. .. .. 174.518 18 8 20.547 12 1 Reserve Fund .. .. .. .. 30,553 18 0 72,640 18 0 Generating-station .. .. .. 74,105 13 9 785,233 13 6 39,487 17 6 Transformer building and machinery .. 40.168 4 2 1,430 8 3 Tools and equipment .. .. .. 1,632 10 2 286,233 17 3 305,094 8 9 Transmission-lines (50,000 volt) — 38,460 1 3 Horahora-W aihi .. .. .. 38.460 1 3 22,221 10 5 Horahora-Hamilton .. .. .. 22,332 6 7 7,559 9 9 Mystery Creek - Te Awamutu .. .. 7,803 2 6 1,241 3 8 Te Awamutu-Hangatiki .. .. 11,962 9 9 4,561 6 6 Wairongomai-Waihou .. .. .. 4,561 6 6 138 19 2 Waihou-Hamilton .. .. .. 138 19 2 1,479 3 1 Linemen's cottages .. .. .. 1.479 3 1 Horahora- Arapuni .. .. 4,865 12 4 j Arapuni-STgongotaha .. .. .. 18,931 6 1 Hamilton-Penrose .. .. .. 99,354 7 1 Waikino-Katikati . . .. . . 10,657 15 7 Arapuni-Te Kuiti . . .. . . 148 15 9 75,661 13 10 220,695 5 8 Main substations (50,000-volt) — 20,719 18 6 Waikino .. .. .. .. 20,736 17 0 7,836 15 6 Hamilton .. .. .. .. 7,893 18 11 5,478 14 1 Te Awamutu .. .. .. 5.570 17 2 Attendant's residence, Te Awamutu .. 791 9 2 7,230 16 3 Wainou .. .. 8,448 15 10 Hangatiki .. .. .. .. 480 9 4 Arapuni .. .. .. .. 2,289 10 2 Ngongotahi .. .. .. 3,684 8 1 Bombay .. .. .. .. 2,656 5 6 Penrose .. .. .. .. 27,686 7 8 80,238 18 10 41,266 4 4 Distribut ion-lines (11, 000- volt) — 33,155 11 3 Horahora-Frankton .. .. .. 33,162 10 5 704 11 11 Waihi Grand Junction Company line .. 704 11 11 6,000 0 0 Waikino- Waihi .. .. .. 6,000 0 0 39,867 2 4 39,860 3 2 565,267 14 9 Carried forward .. .. .. .. 785,233 13 6 443,021 18 7 Carried forward .. .. .. 645.895)5 7