C.-i

174

Table 40. —Statement showing Outlay and Income of Estates purchased, &c. — continued.

lay. [ncome. Name of Estate. Date of Purchase. Amount. Amount. Particulars. Particulars. Wharenui .. Balance from previous year Incidental expenses Interest from 1st July, 1897, to 30th June, 1898 £ s. d. 4,838 13 3 130 15 10 Rents on account of lands disposed of, paid, and accrued from 1st July, 1897, to 30th June, 1898 Rents paid in advance .. Balance £ s. d. 28 Oct., 1896 174 13 3 123 9 6 37 11 4 4,983 1 6 Total Total 5,144 2 4 5,144 2 4 Horsley Down 1 Jan., 1897 Balance from previous year Incidental expenses Interest from 1st July, 1897, to 30th June, 1898 20,166 8 0 394 3 7 Rents on account of lands disposed of, paid, and accrued from 1st July, 1897, to 30th June, 1898 Balance 1,149 13 0 20,133 11 3 722 12 8 Total 21,283 4 3 2,500 12 7 2 7 2 Total 21,283 4 3 'omoana (Frimley) 31 Dec, 1896 Balance from previous year Incidental expenses Interest from 1st July, 1897, to 30th June, 1898 Rents paid in advance Balance 67 11 0 2,523 6 7 87 17 10 'ouparae .. Total Total 2,590 17 7 2,590 17 7 31 Jan., 1897 Balance from previous year Incidental expenses Interest from 1st July, 1897, to 30th June, 1898 7,891 10 2 25 17 1 Rents on account of lands disposed of, paid, and accrued from 1st July, 1897, to 30th June, 1898 Rents paid in advance .. Balanoe 278 5 5 258 4 6 31 1 6 7,906 6 8 8,195 12 8 Total 8,195 12 8 Total lakitairi .. 31 Mar., 1897 Balance from previous year Incidental expenses Interest from 1st July, 1897, to 30th June, 1898 19,264 7 0 76 6 9 679 15 2 Rents on account of lands disposed of, paid, and accrued from 1st July, 1897, to 30th June, 1898 Rents paid in advance Balance 529 14 4 3 5 0 19,487 9 7 Total Total 20,020 8 11 20,020 8 11 r aiapi 31 Mar., 1897 Balance from previous year Incidental expenses Interest from 1st July, 1897, to 30th June, 1898 9,447 17 4 36 0 6 Rents on account of lands disposed of, paid, and accrued from 1st July, 1897, to 30th June, 1898 Balance 286 15 10 9,530 8 6 333 6 6 Total 9,817 4 4 Total 9,817 4 4 dbury 31 Mar., 1897 Balance from previous year Incidental expenses Interest from 1st July, 1897, to 30th June, 1898 66,499 4 0 273 11 10 Rents on account of lands disposed of, paid, and accrued from 1st July, 1897, to 30th June, 1898 Rents paid in advance Balance 3,419 8 10 47 10 5 65,652 12 1 69,119 11 4 2,346 15 6 Total 69,119 11 4 Total 'uhipuhi .. 14 Apl., 1897 Purchase-money Incidental expenses Interest from 14th April, 1897, to 30th June, 1898 320 0 0 3 16 0 Rents on account of lands disposed of, paid; and accrued to 30th June, 1898 Reoeipts of previous year Balance 16 10 0 8 5 0 312 7 1 13 6 1 Total 337 2 1 Total 337 2 1 [omona .. 26 Apl., 1897 Purchase-money Incidental expenses Incidental expenses of 1896-97 Interest from 26th April, 1897, to 30th June, 1898 3,608 19 3 22 5 1 Rents on account of lands disposed of, paid, and accrued to 30th June, 1898 Rents paid in advance .. Balance 214 8 0 0 3 8 3,571 19 10 3 2 6 152 4 8 Total 3,786 11 6 Total 3,786 11 6 'okarahi .. 26 Apl., 1897 Purchase-money Incidental expenses Incidental expenses of 1896-97 Interest from 26th April, 1897, to 30th June, 1898 77,360 17 10 1,634 12 0 122 14 4 Rents on account of lands disposed of, paid, and accrued to 30th June, 1898 Miscellaneous receipts .. Balance 4,160 10 6 16 15 6 78,224 7 6 3,283 9 4 Total .. Total 82,401 13 6 82,401 13 6