B.—l [Pt. 111, Sup.

40

DEPARTMENT OF TOURIST AND HEALTH RESORTS— continued. Rotorua Gardens and Reserves.-—-Working Account for the Year ended 31st March, 1922. £ s. (I. £ s. d. To Salaries and wages .. .. 4,405 15 1 By Receipts.. .. .. .. 1,534 4 0 Lighting, printing, andoartage, tools, &o. 767 17 10 Net loss, to Revenue Account .. 3,868 4 9 Depreciation .. .. .. 228 15 10 £5.402 8 9 £5,402 8 9 , ; ; 1 Rotorua Electric System..—Working Account for the Year ended 3.lst March, 1922. £ s. d. | £ s. d. To Salaries and wages ..' .. 3,399 11 4I By Electric energy supplied .. .. 8,017 7 7 Purchases .. .. .. 764 14 (i ' Miscellaneous receipts .. .. 130 8 1 Freight and cartage, printing and stationery, travelling-expenses, &o. 359 14 3 Depreciation .. .. . . 843! 10 6 Net profit, to Revenue Account .. 2,780 5 I £8,147 15 8 £8,147 15 8 Rotorua Water and Drainage. -Working Account foe the Ykar ended 31st March, J922. £ s. (I. , £ s. (I. To Salaries and wages .. .. 1,992 7 2 ' By.Water charges earned .. .. 2,089 2 i) Purchases .. .. •• 1,130 19 3 Miscellaneous receipts .. .. 209 13 3 Freight and cartage, electric energy, I've. 288 14 2 Net loss, to Revenue Account .. 559 18 1 Depreciation .. .. .. 46 13 6 £3,458 11 I : £3,458 14 1 Rotorua Acclimatization District.- Working Account for the Year ended 31st March, 1922. £ s. d. £ s. d. To Consumable stores at Ist April, 1921 33 0 0 By Receipts.. .. .. .. 1,3107 (i 7 Salaries and wages .. .. 689 3 7 Consumable stores at 31st March, 1922 26 10 0 Travelling-expenses, printing and sta- Net loss, to Revenue Account .. 19 0 5 tionery, repairs, &c. . . . . 566 18 6 Depreciation .. .. .. 63 14 11 £1,3552 17 0 £1,3152 17 0 Waimangu Round Trip.—Working Account for the Year ended 31st March, 1922. £ s. d. £ s. d. To Consumable stores at Ist April, 1921.. 78 13 0 By Receipts .. .. .. .. 3,210 11 I Salaries and wages .. .. 1,238 4 2 Consumable stores at 31st March, 1922 78 1.3 0 Repairs, freight and cartage, purchases, &c. .. .. .. •• 501 16 3 Depreciation .. .. . . 229 4 3 Net profit, to Revenue Account .. 1,217 6 5 £3,325 4 1 £3,325 4 1 Waitomo Caves Hostel and Guiding.—Working Account for the Year ended 31st March, 1922. £ s. d. £ s. d. To Consumable stores at Ist April, 1921. . 112 11 5 By Board and guiding fees .. .. 6,582 14 7 Salaries and wages .. .. 1,776 6 7 Receipts.. .. .. .. 261 19 4 Purchases .. •• ■• 2,332 16 8 Consumable stores at 31st March, 1922 64 19 2 Repairs, printing and stationery, freight and cartage, &c. .. . . 498 I 6 Depreciation .. . . • • 223 10 10 Net profit, to Revenue Account .. 1, 966 6 I £6,909 13 1 * £6,909 13 1 Lake House, Waikaremoana. —Worklng Account for the Year ended 31st March, 1922. £ a. d. £ s. d. To Consumable stores at Ist April, 1921 57 12 0 By Receipts.. .. .. .. 935 13 1 Salaries and wages .. .. 702 8 6 Consumable stores at 31st March, 1922 42 9 9 Purchases . . ■ - • • 031 8 1 Net loss, to Revenue Account .. 956 12 4 Repairs, freight and cartage, printing and stationery, &c. .. .. .326 14 0 Depreciation .. •• •• 216 12 7 £1,934 15 2 £1,93)4 15 2