17

B.—l [Pt. 111, Sup,

3 —8.-1 [Pt. 111, Sup.].

POLICE DEPARTMENT. Balance-sheet as at 31st March, 1921. Liabilities. Assets. Capital: — £ s. d. . £ s. d. Liability to Treasury, 31st March, 1921 569,403 16 8 Sundry debtors .. .. .. 312 10 0 Sundry creditors .. .. .. 3,884 8 7 Stores and equipment .. .. 11,321 10 2 Treasury Adjustment Account .. 401,392 11 2 Motor vehicles .. .. .. 2,860 0 0 Horses .. .. .. .. 180 0 0 Office furniture .. .. .. 7,180 0 0 Automatic pistols .. .. .. 3,641 2 1 Freehold land and buildings .. .. 517,570 0 0 Reserves .. .. .. .. 27,821 0 0 Excess of expenditure over income .. 403,794 14 2 £974,680 16 5 £974,680 16 5 Note —Valuations were not completed until the 31st March, 1921, on which date the assets were taken on charge. As a consequence depreciation and interest on capital for the period covered by the accounts have not been charged. Income and Expenditure Account for the Year ended 31st March, '4921. Expenditure. Income. £ s. d. £ s. d. £ s. d. To Administrative charges : — By Sales of unserviceable or surplus Salaries .. ..305,625 18 0 stores, &c. .. .. .. 363 19 11 Cost-of-living bonus .. 3,027 9 0 Rents of buildings . .•• . .•■ ..■ 269 14 4 * Rent .. .. 2,611 13 5 Rents of reserves .. .. .. 38 14 1 Office expenses .. 974 16 3 Subsidies from local bodies .. .. 1,250 0 0 Printing and stationery 6,280 2 1 Excess of expenditure over income .. 403,794 14 2 Postage and telegrams 6,220 16 1 Telephones.. .. 2,984 210 House allowances .. 18,594 710 Travelling-expenses .. 19,898 8 2 366,217 13 8 Upkeep of bicycles, horses, and motor vehicles .. .. 8,660 0 2 Freight, cartage, &c. .. 4,904 1 2 Supplies, &c. .. .. 1,913 19 11 Fuel, light, water, scavenging .. .. 3,792 16 0 Expenses of prosecutions 1,600 15 3 Prisoners' rations .. 1,044 6 1 Rewards .. .. 983 6 0 Medical expenses .. 330 9 8 Police examinations .. 104 19 3 Maintenance and repairs to buildings, &c. .. 15,578 4 5 Compassionate allowances 258 12 6 Superannuation contributions .. .. 316 14 5 Sundries . . .. 11 4 0 39,499 8 10 £405,717 2 6 £405,717 2 6 A. H. Wright, Commissioner of Police.