New Zealand Gazette – 1921 – No. 106

Page 2986

✨ Electric-power Board Accounts

2986
THE NEW ZEALAND GAZETTE.
[No. 106

SCHEDULE.

THE ELECTRIC-POWER BOARD.—STATEMENT OF ACCOUNTS AS AT
CAPITAL ACCOUNT FOR THE YEAR ENDING 31ST MARCH, 19 .

—	Expenditure up to 31/3/ .	Expended during Year.	Total Expenditure to 31/3/ .	—	Receipts up to 31/3/ .	Received during Year.	Total Receipts to 31/3/ .
1. Lands (including law charges and other costs of acquisition)				1. Amount raised by loans
2. Headworks (not including generating station)				2. Deposits .. ..
3. Pipe-lines .. .. ..				3. Other receipts [To be specified]:—
4. Power-house buildings ..
5. Generating plant .. ..
6. Roads, bridges, and other means of access
7. Main transmission-lines ..
8. Primary distribution-lines ..
9. Secondary distribution-lines ..
10. Main substations .. ..
11. Distribution substations ..
12. Public lighting .. ..
13. Special standby plant .. ..
14. Loose tools, meters, instruments, furniture, trucks, motor-cars, and equipment
15. Office and store buildings, workshops, garages, houses, and other service buildings
16. Surveys and preliminary expenses, including cost of raising loans
17. Interest and sinking fund during construction
18. Other items not capable of inclusion in above [To be specified]:—

STATEMENT OF INCOME AND EXPENDITURE FOR YEAR ENDING 31ST MARCH, 19 .

To (a.) Power purchase—
(1.) Cost of power purchased in bulk from

£ s. d.

By (1.) Sale of current for—
Public lighting .. .. ..
General lighting, heating, and cooking..
Electric motors .. .. ..
Tramways .. .. ..

£ s. d.

(b.) Main generating station—
(1.) Operating salaries and wages ..
(2.) Operating supplies other than fuel
(3.) Fuel .. .. ..
(4.) Maintenance and repairs ..

(2.) Rent of meters and other apparatus on hire
(3.) Other rents .. .. ..
(4.) Profits on showroom and wiring departments and from sales of material ..
(5.) Other sources [To be specified]:—

(c.) Main transmission—
(1.) Salaries and wages (patrol, &c.) ..
(2.) Transport .. .. ..
(3.) Repairs and overhauls .. ..

(d.) Main substations and distribution—
(1.) Operating salaries and wages, including meter-reading ..
(2.) Operating supplies .. ..
(3.) Maintenance and repairs ..
(4.) Transport .. .. ..
(5.) Maintenance and testing meters ..

(e.) Standby provision—
(1.) Salaries and wages .. ..
(2.) Supplies .. .. ..
(3.) Payment to for providing standby plant .. ..

(f.) Public lighting—
(1.) Attendance and repairs.. ..
(2.) Lamp renewals .. ..

(g.) Management and general—
(1.) Salaries and wages .. ..
(2.) Travelling expenses .. ..
(3.) Members’ fees and expenses ..
(4.) Fire and accident insurance ..
(5.) Rents, rates, and taxes ..
(6.) Postages, telegrams, and telephones .. .. ..
(7.) Printing, stationery, and advertising .. .. ..
(8.) Legal expenses .. ..
(9.) Audit fees .. .. ..
(10.) Bad debts written off .. ..
(11.) Collector’s fees .. ..
(12.) Miscellaneous .. ..

Balance to Net Revenue Account .. ..

VUW Te Waharoa — NZ Gazette 1921, No 106

NZLII — NZ Gazette 1921, No 106

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏗️ Regulations as to Electric-power Board Accounts (continued from previous page)

Domain🏗️ Infrastructure & Public Works
Dated19 December 1921
KeywordsElectric-power Boards, Accounts, Regulations, Financial Year

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