C.—l.

228

Table 34. —Statement showing Outlay and Income of Estates purchased, &c.— continued.

Outlay. Income, Name of Estate. Date of Purchase. Particulars. Amount. Particulars. Amount. £ s. d. 1,375 0 0 £ 8. d. iraco 5 Aug., 1895 Purohase-money Incidental expenses to March 31, 1902 Incidental expenses, April 1, 1902, to March 31, 1903 Interest to Maroh 31, 1902 Interest, April 1, 1902, to March 31, 1903 Rents, &e, paid, to March j 31, 1902 .. .. | Rents, &e, paid, April 1, 1902, to March 31, 1903 Rents, &e, unpaid at March 31, 1903 Balance 439 8 4 71 7 9 3 18 11 1,301.19 9 439 8 4 44 10 3 71 7 9 339 15 3 3 18 11 1,301.19 9 57 9 3 Total Total 1,816 14 9 1,816 14 9 1,816 14 9 Ashley Gorge 9 Aug., 1895 Purchase-money Incidental expenses to March 31, 1902 Incidental expenses, April 1, 1902, to Maroh 31, 1903 Interest to Maroh 31, 1902 Interest, April 1, 1902, to March 31, 1903 4,855 19 6 265 8 9 1,219* 9 5 Rents, &e, paid, to March 31, 1902 Rents, &e, paid, April 1, 1902, to March 31, 1903 Rents, &e, unpaid at March 31, 1903 Balance 1,637 11 1 250 13 0 12 4 1 4,646 3 9 1,637 11 1 250 13 0 12 4 1 4,646 3 9 205 14 3 Total Total 6,546 11 11 6,546 11 11 6,546 11 11 Epworth .. 14 Aug., 1895 Purchase-money Incidental expenses to March 31, 1902 Incidental expenses, April 1, 1902, to March 31, 1903 Interest to March 31, 1902 Interest, April 1, 1902, to Maroh 31, 1903 252 4 6 10 4 1 63 2 6 Rents, &e, paid, to March 31, 1902 .. .. : Rents, &e, paid, April 1, 1902, to March 31, 1903 Rents, &e, unpaid at March 31, 1903 Balance 65 17 4 16 9 8 13 11 2 240 1 6 65 17 4 16 9 8 13 11 2 240 1 6 10 8 7 Total Total 335 19 8 335 19 8 335 19 8 Puketapu .. 18 Nov., 1895 Purchase-money Incidental expenses to Maroh 31, 1902 Incidental expenses, April 1, 1902, to March 31, 1903 Interest to March 31, 1902 Interest, April 1, 1902, to Maroh 31, 1903 3,308 14 10 240 8 10 81916 11 Rents, &e, paid, to March 31, 1902 Renta, (fee, paid, April 1, 1902, to March 31, 1903 Rents, (fee, unpaid at March 31, 1903 Balance .. .. 1,077 8 2 187 10 7 1,077 3 2 187 10 7 0 10 2 3,247 6 9 0 10 2 3.247 6 9 143 10 1 j Total Total .. .. j 4,512 10 8 4,512 10 8 4,512 10 8 Omihi S.R. 16 Jan., 1896 Purchase-money Incidental expenses to March 31, 1902 Incidental expenses, April 1, 1902, to March 31, 1903 Interest to March 31, 1902 Interest, April 1, 1902, to Maroh 31, 1903 240 0 0 25 6 9 65* 6 8 Rents, &e, paid, to March 31, 1902 Rents, &e, paid, April 1, 1902, to March 31, 1903 Rents, &e, unpaid at March 31, 1903 Balance .. 33 2 6 13 5 0 6 12 6 288 4 2 10 10 9 Total Total 341 4 2 341 4 2 341 4 2 Poerua 3 Feb., 1896 Purchase-money Incidental expenses to March 31, 1902 Incidental expenses, April 1, 1902, to March 31, 1903 Interest to March 31, 1902 Interest, April 1, 1902, to March 31, 1903 - 3,634 1 6 1,350 3 3 1,070* 9 9 Rents, &e, paid, to March 31, 1902 Rents, &e, paid, April 1, 1902, to March 31, 1903 Rents, &e, unpaid at March 31, 1903 Balance 1,065 7 8 303 10 5 1,065 7 8 303 10 5 227 10 7 4,658 5 2 227 10 7 4,658 5 2 199 19 4 Total Total 6,254 13 10 6,254 13 10 6,254 13 li Raureka 9 Mar., 1896 Purchase-money Incidental expenses to March 31, 1902 Incidental expenses, April 1, 1902, to March 31, 1903 Interest to March 31, 1902 Interest, April 1, 1902, to March 31, 1903 10,260 0 0 229 8 0 15 5 0 2,268 3 5 Rents, &e, paid, to March 31, 1902 Renta, &e, paid, April 1, 1902, to March 31, 1903 Rents, &e, unpaid at March 31, 1903 Balance 3,067 10 11 557 13 6 176 10 0 9,394 0 5 3,067 10 11 557 13 6 176 10 0 9,394 0 5 422 18 5 Total Total .. .. 1 13,195 14 10 13,195 14 10 13,195 14 10