175

C.—l

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

Land foe Settlements Account.

* To make the annual rental given in Table 39, £33,938 6a. 3a., agree with this sum of £31,495 Iβ. 10d., add to the former the sums toaid for 1807-98 before forfeiture, i>l33 lOs. 4d., and the miscellaneous rents, £392 Oβ. 6d,; and subtract rent not due till after 30tU June, £1,951 2s. 2d., and rent paid in advance last year, £1,014135.

Name of Estate. Date of Purlay. Income. chase. Particulars. Amount. Particulars. Amount. £ s. d. 14,200 18 10 176 8 11 £ s.d[arawhiti.. 26 Apl., 1897 Purchase-money Incidental expenses Incidental expenses of 1896-97 Interest from 26th April, 1897, to 30th June, 1898 Rents on account of lands disposed of, paid, and accrued to 30fch June, 1898 Balance 95 12 2 748 15 10 14,324 17 2 600 13 1 Total Total 15,073 13 0 15,073 13 0 Cannington (R.S. 1862) 5 June, 1897 Purchase-money Incidental expenses .. j Interest from 5th June, 1897, to 30th June, 1898 60 0 0 4 3 0 Rents on account of lands disposed of, paid, and accrued to 30th June, 1898 Balance 2 8 3 1 13 8 64 17 7 Paparangi .. Total 66 11 3 Total 66 11 3 23 July, 1897 Purchase-money Incidental expenses Incidental expenses of 1896-97 Interest from 23rd July, 1897, to 30th June, 1898 3,875 8 0 785 17 0 11 0 3 Rents on account of lands disposed of, paid, and accrued to 30th June, 1898 Rents paid in.advance Balance 44 9 0 97 13 1 4,684 0 6 153 17 4 Total 4,826 2 7 Total 4,826 2 7 Otahu 4 Aug., 1897 Purchase-money Incidental expenses Interest from 14th August, 1897, to 30th June, 1898 7,555 4 6 362 17 11 251 12 2 Rents on account of lands disposed of, paid, and accrued to 30th June, 1898 Rents paid in advance .. Balance 31 18 6 30 18 11 8,106 17 2 Total 8,169 14 7 Total .. 8,169 14 7 Beaumont.. 9 Dec, 1897 Purchase-money Incidental expenses Interest from 9th December, 1897, to 30th June, 1898 10,482 11 3 55 13 0 Rents paid in advance Miscellaneous receipts Balance 64 10 8 40 0 0 10,639 13 5 205 19 10 Total 10,744 4 1 Total 10,744 4 1 Pawaho 3 Mar., 1898 Purchase-money Incidental expenses Interest from 3rd March, 1897, to 30th June, 1898 1,823 12 6 13 7 1 Balance 1,858 0 7 21 1 0 Total Total 1,858 0 7 1,858 0 7 Hekeao 8 Mar., 1898 Purchase-money Incidental expenses Interest from 8th March, 1898, to 30th June, 1898 10,545 5 0 248 17 6 Rents paid in advance .. 307 0 1 118 9 0 Balance 10,605 11 5 Total 10,912 11 6 Total 10,912 11 6 Okauia 23 Mar., 1898 Purchase-money Incidental expenses Interest from 23rd March, 1898, to 30th June, 1898 4,143 12 1 4 3 8 Rents paid in advance .. Balance 9 18 0 4,177 8 7 39 10 10 Total 4,187 6 7 Total 4,187 6 7 Rangiatea .. 24 Mar., 1898 Purchase-money Interest from 24th March, 1898, to 30th June, 1898 14,014 0 0 Balanoe 14,146 4 11 132 4 11 Total Total 14,146 4 11 14,146 4 11

Outlay. Income. Particulars. Amount. Particulars. Amount. De. Balance from previous year Purchase-moneys, including £61 13s. 3d., balances of purchase-moneys Bhown in 1894-95 under "Incidental Expenses " Roads, and incidental expenses of estates paid for at 31st March, 1898, less £61 13s. 3d., now transferred to purchasemoneys Incidental expenses of estates agreed to be purchased, but not paid for at 31st March, 1898 Miscellaneous expenses incidental to offers declined or not yet accepted Land-purchase Inspector's salary Interest paid and accrued from 1st July, 1897, to 30th June, 1898 £ s. d. 541,217 11 7 Cb. Rents on account of lands disposed of, paid and accrued from 1st July, 1897, to 30th June, 1898 Rents paid in advance Receipts of previous year Miscellaneous receipts Balance £ s. d. 148,063 12 6 8,735 6 11 •31,495 1 10 707 8 2 8 5 0 470 8 6 690,537 7 8 2 7 2 959 3 2 800 0 0 23,440 9 10 Total Total 723,218 11 2 723,218 11 2