Local Bodies' Financial and Operational Details




1500 THE NEW ZEALAND GAZETTE. [No. 36]

  1. 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
  1. 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.

  1. 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)): £

  2. 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 .. .. .. .. ..
  1. 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 .

  1. Year when present system opened:
  2. If another system previously in operation state—
    (a.) Kind of system:
    (b.) Year when tramways first established:
  3. Character of organization:
  4. Year from which present character of organization dates:
  5. 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): £


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1926, No 36


NZLII PDF NZ Gazette 1926, No 36





✨ LLM interpretation of page content

🏗️ Electric Supply Authority Details (continued from previous page)

🏗️ Infrastructure & Public Works
Electric Supply, Census, Establishment Details, Technical and Commercial Data

💰 Details of Loan Liability

💰 Finance & Revenue
Loans, Local Bodies, Financial Liability, Sinking Fund

👷 Employees and Wages

👷 Labour & Employment
Employees, Wages, Administrative, Clerical, Casual Labour

💰 Receipts Other Than Revenue

💰 Finance & Revenue
Receipts, Loans, Temporary Loans, Deposits

💰 General Balance-Sheet

💰 Finance & Revenue
Balance Sheet, Liabilities, Assets, Capital, Reserves

🏛️ Personnel of Board

🏛️ Governance & Central Administration
Board Members, Chairman, Chief Executive Officer, Electrical Engineer

🚂 Electric Tramways Details

🚂 Transport & Communications
Electric Tramways, Establishment Details, Share Capital, Loan Capital