3130
THE NEW ZEALAND GAZETTE.
[No. 82

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

To (a) Power purchase—
(1.) Cost of power purchased in bulk from
(b) Main generating station—
(1) Operating salaries and wages
(2) Operating supplies other than fuel
(3) Fuel
(4) Maintenance and repairs
(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) Collectors’ fees
(12) Miscellaneous
Balance to Net Revenue Account

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

Balance to Net Revenue Account

NET REVENUE ACCOUNT FOR YEAR ENDING 31ST MARCH, 19

To Balance from income and expenditure statement
Interest on loans
Depreciation
Other items [To be specified]
Balance down

Balance down, being loss for the year
Balance at 31st March, 19

Sinking fund appropriation
Renewal and other reserves [To be specified]

Balance to balance-sheet

By Balance from income and expenditure statement
Interest on money on deposit and on advances to consumers
Other items [To be specified]
Balance down

Balance down, being profit for the year
Balance at 31st March, 19

Revenue raised by way of special or other rates
Less cost of collection

Balance to balance-sheet

Separate accounts are to be shown for each special fund created under the Electric-power Boards Act, 1925, and its amendments.
A statement of receipts and payments is to be prepared for all loan accounts.
A statement is to be prepared showing the value of the different classes of assets, the rate of depreciation allowed on each, and the total amount of depreciation provided as required by the Electric-power Boards Amendment Act, 1927.

GENERAL BALANCE-SHEET AT 31ST MARCH, 19

Liabilities.
Capital Account—
Amount raised as per account No. 1
Sundry creditors—
(a) For interest accrued
(b) On open account—
Chargeable to capital
Chargeable to revenue
(c) Deposits
(d) Charges paid in advance
(e) Bank overdraft
Sinking fund reserve
Other reserves [To be specified]
Balance at credit of Net Revenue Account

Assets.
Amount expended on works as per account No. 1
Stocks of material and stores on hand
Sundry debtors
Rates outstanding
Cash at bank
Cash on hand
Investments of reserves—

Balance at debit of Net Revenue Account

STATEMENT OF CONTRACTS ENTERED INTO DURING THE YEAR ENDING 31ST MARCH, 19

(P.W. 26/887/3.)
C. A. JEFFERY, Acting Clerk of the Executive Council.