D.—l.

Table XII.—Appropriations and Reserves for Year ended 31st March, 1936— continued.

101

(For Statistics of Capital, Revenue, and Expenditure see Table XI.) Appropriations of Net Surplus for Year ended 31st March, 1936 (after paying Working-expenses Accumulated Reserves and Funds and Statutory Capital Charges). ' — —— — Credit Debit Supply Authority. General AccWfint ; j ]£» ~ Unappro- Total Sinking Fund. j Depreciation. Renewal. letS SSS l liiiH Reserve Insurance i (Local Dividends ture out p a v- priated (Net Profit j " i Account. Account. Fund. Fund. Authori- (Com- of ments Surplus. for Year). Reserve. Funds. Reserve. Funds. Reserve. Funds. Reserve. i Funds. ties). panies). Revenue. " I Otheb Local Authorities —continued. Boroucih Councils —continued. £££££££££ £ £ £ £££ £ £ ££ 26 Wairoa . .... .. .. 670 .. .. .. 670 1,474 1,474 1,053 1,053 .. .. 1,115 .. 30 .. 26 27 Waitara .. .. .. .. 271 .. .. .. .. 271 3,660 3,660 1,591 1,264 .. .. 827 .. 1,081 .. 27 28. Westport .. .. .. .. .. .. 1,000 .. 720 .. 355 2,075 7,854 7,854 3,386 3,235 .. .. 1,067 .. 6,818 .. 28 29. Whakatane .. .. .. .. .. .. 1,111 .. .. .. 1,174 2,285 977 1,289 144 144 .. .. .. .. .. 449 39 30. Whangarei .. .. .. .. .. .. 2,316 .. 2,459 .. 1,130 5,905 7,239 7,235 7,410 7,410 .. .. 52,160 .. .. .. 30 Totals, Borough Councils .. 350 3,979 93 32,670 .. 18,174 13,574 28,343 97,183 137,272 142,155 133,534 123,772 23,856 21,990 425,845 36,168 150,196 14,114 Town Boards. 1. Havelock North .. .. .. .. .. .. .. .. .. 42 42 2,223 2,223 509 509 .. .. 7,000 .. 5,223 .. 1 2. Kamo .. .. .. .. .. .. .. .. 31 . . . . 31 52 .. .. .. .. .. 307 .. 192 .. 2 3. Kaponga .. .. . . .. .. .. .. .. .. .. 157 157 .. 268 .. .. .. .. .. 862 477 .. 3 4. Mangaweka .. .. .. .. .. .. .. .. .. .. 115 115 847 847 .. .. .. .. .. .. 5,567 5. Manunui .. .. .. .. .. .. . . .. .. .. 103 103 379 379 276 .. .. .. .. .. 416 .. 5 Totals, Town Boards .. .. .. . . .. .. 31 . . 417 448 3,501 3,717 785 509 .. .. 7,307 862 11,875 County Councils. 1. Heathcote .. .. .. .. -. •. .. .. •. . • 584 584 .. .. .. 8,020 .. .. .. .. 11,543 .. 1 2. Kaikoura .. .. .. .. .. .. . . .. . . .. • • • • • • • • • • • • • • • • • • • • • • 1,408 „ 2 3. Murchison .. . • .. .. .. .. 645 .. .. .. .. 645 .. .. .. .. .. .. • • •. 516 4. Uawa .. .. .. .. .. .. .. .. .. .. 8 8 .. .. .. .. .. .. 4,165 .. .. 164 4 5. Waimairi .. .. .. .. 1,207 .. .. .. 1,818 .. .. 3,025 8,212 8,227 13,985 .. .. .. 33,022 .. .. .. 5 Totals, County Councils .. .. 1,207 .. 645 .. 1,818 .. 592 4,262 8,212 8,227 13,985 8,020 .. .. 37,187 .. 12,059 1,572 Totals, other Local Authorities 16,374 9,788 593 122,659 .. 47,888 20,064 98,951 316,317 555,843 560,957 828,885 282,603 460,417 325,711 1,204,254 188,751 820,322 15,686 Companies. 1. Alderton Utility Co. .. .. .. .. . . .. . . .. . . 150 150 .. .. .. .. .. . . • • • • 199 .. 1 2. Kanieri Electric, Ltd. .. .. .. .. .. .. .. 596 .. .. 596 .. .. .. .. .. .. 7,218 .. 3,345 .. 2 3. Reefton Electric Light and Power .. .. .. .. 375 .. 120 279 774 .. .. .. .. .. .. 1,293 .. .. .. 3 Co., Ltd. 4. P. Spender (Rawene) .. .. .. .. .. .. .. .. .. 75 75 6 .. .. .. .. .. .. .. .. .. .. 4 5. Wilson's (N.Z.) Portland Cement, .. .. .. .. .. .. .. 8,711 8,711 6 .. .. .. .. .. .. .. .. .. .. 5 Ltd. 6. Westland Power, Ltd. .. .. . . .. .. .. . . . . .. . . . . • • • • • • • • • • • • • • • • • • 10,900 6 Totals, Companies .. .. .. .. .. .. 375 596 120 9,215 10,306 .. .. .. .. .. .. 8,511 .. 3,544 10,900 Totals, all Supply Authorities 17,782 13,753 1,183 122,659 375 74,804 30,753 385,602 646,911 3,076,901 2,775,686 3,430,418 720,569 507,190 340,952 2,308,095 267,227 1,033,351 488,288 Notes. — 1 Not actively functioning. 2 Distribution system under construction; supply not yet commenced. 3 License delegated to "Westland Power, Ltd. 4 No returns received. 5 Paid into Load Development Reserve. 6 Gross surplus. 7 Includes General Reserves, Accident Fund Reserves, Loan Repayment Reserves, Capital Expenditure out of Revenue, Load Development Reserves, Bad Debts Reserves, &c.