✨ Local Bodies' Financial and Operational Details
1500 THE NEW ZEALAND GAZETTE. [No. 36]
- Details of loan liability at 31st March, 19 —
NOTE.—To comprise loans raised under the Local Bodies' Loans Act, 1913, or by special Act or order. Do not include temporary loans or bank overdrafts.
| Name of Loan (a.) | Where raised (e.g., New Zealand, London, etc.) (b.) | Date of Maturity (c.) | Amount raised (d.) | Amount actually owing on 31st March, 19 . Amount originally raised, less amount of Principal repaid, but not less Sinking Fund accrued (e.) | Amount of Accumulated Sinking Fund, 31st March, 19 (f.) | Annual Charge (g.) Interest Rate % | Annual Charge (g.) Interest Amt. £ | Annual Charge (g.) Sinking Fund Rate % | Annual Charge (g.) Sinking Fund Amt. £ |
|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ s. d. | % | £ | % | £ | |||
| Totals |
- Employees and wages— NOTE.—To include all persons in the employ of the Board.
| Number of Employees | Total Salaries and Wages paid during Year ended 31st March, 19 | |||||
|---|---|---|---|---|---|---|
| Adminis-trative and Clerical. | Other. | Total. | Administrative and Clerical. | Other. | Total. | |
| £ s. d. | £ s. d. | £ s. d. | ||||
| (a.) Permanent employees: Number on 31st March, 19 | ||||||
| (b.) Casual and temporary employees: Number employed on 31st March, 19 | ||||||
| Total employees on 31st March, 19 , and total salaries and wages paid during year ended 31st March, 19 | ||||||
| (c.) Number and salaries of employees, if any, included in (a) whose full time is not devoted to the Council's or Board's service (part-time officers) | ||||||
| (d.) Average number of casual or temporary employees employed during year ended 31st March, 19 |
NOTE.—What is required is the number of men who, at the rate of work which was being done, would have received a year's wages out of the total sum expended on casual labour during the year.
-
Receipts other than revenue during year—
(a.) From loans (other than temporary loans): £
(b.) Temporary loans (including bank overdraft): £
(c.) Deposit: £
(d.) Other items: £
(e.) Total receipts not revenue (being total of (a) to (d)): £ -
General balance-sheet at 31st March, 19 —
LIABILITIES.
| £ | s. d. | |
|---|---|---|
| Capital raised .. .. .. .. .. | ||
| Sundry creditors— | ||
| (a.) For interest accrued .. .. .. .. | ||
| (b.) On open account .. .. .. .. | ||
| (c.) Deposits .. .. .. .. .. | ||
| (d.) Charges paid in advance .. .. .. .. | ||
| (e.) Bank overdraft .. .. .. .. | ||
| Sinking fund reserve .. .. .. .. .. | ||
| Other reserves .. .. .. .. .. | ||
| Balance at credit of Net Revenue Account .. .. | ||
| Total .. .. .. .. .. |
ASSETS.
| Capital expended on works .. .. .. .. | ||
| Stocks of material and stores .. .. .. .. | ||
| Sundry debtors .. .. .. .. .. | ||
| Rates outstanding .. .. .. .. .. | ||
| Cash at bank .. .. .. .. .. | ||
| Cash on hand .. .. .. .. .. | ||
| Reserve investments .. .. .. .. .. | ||
| Balance at debit of Net Revenue Account .. .. | ||
| Total .. .. .. .. .. |
- Personnel of Board—
Members:
Chairman:
Representing constituent district of:
Chief executive officer—
Name: . Designation:
Electrical Engineer:
I declare that the information contained in this schedule is complete and correct to the best of my knowledge and belief.
[Signature of person furnishing the information.]
[Date.] [Designation.]
[Census: N. & W.—16.
ELECTRIC TRAMWAYS.
Name of proprietor or company:
Postal address:
PARTICULARS OF ESTABLISHMENT AS AT 31ST MARCH, 19 .
- Year when present system opened:
- If another system previously in operation state—
(a.) Kind of system:
(b.) Year when tramways first established: - Character of organization:
- Year from which present character of organization dates:
- If a registered company (public or private):—
(a.) Amount of subscribed share capital [Include all classes of shares]: £
(b.) Amount of paid-up capital: £
(c.) Amount of loan and reserve capital (not to include bank overdraft): £
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VUW Te Waharoa —
NZ Gazette 1926, No 36
NZLII —
NZ Gazette 1926, No 36
✨ LLM interpretation of page content
🏗️
Electric Supply Authority Details
(continued from previous page)
🏗️ Infrastructure & Public WorksElectric Supply, Census, Establishment Details, Technical and Commercial Data
💰 Details of Loan Liability
💰 Finance & RevenueLoans, Local Bodies, Financial Liability, Sinking Fund
👷 Employees and Wages
👷 Labour & EmploymentEmployees, Wages, Administrative, Clerical, Casual Labour
💰 Receipts Other Than Revenue
💰 Finance & RevenueReceipts, Loans, Temporary Loans, Deposits
💰 General Balance-Sheet
💰 Finance & RevenueBalance Sheet, Liabilities, Assets, Capital, Reserves
🏛️ Personnel of Board
🏛️ Governance & Central AdministrationBoard Members, Chairman, Chief Executive Officer, Electrical Engineer
🚂 Electric Tramways Details
🚂 Transport & CommunicationsElectric Tramways, Establishment Details, Share Capital, Loan Capital