B—l [Pt. IV

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TOURIST AND HEALTH RESORTS DEPARTMENT— continued. Rotorua Gardens.—Working Account for the Year ended 31st March, 1923. £ s. d. £ s. d. To Salaries and wages .. .. 3,200 17 0 By Reoeipts .. .. .. .. 963 12 10 Purchases .. .. .. 200 6 10 Net loss to Income and Expenditure Lighting, repairs, freight, .. 212 18 1 Account .. .. .. 2,845 14 10 Depreciation .. .. .. 183 5 3 £3,809 7 8 £3,809 7 8 Sydney and Melbourne Agencies.—Working Account for the Year ended 31st March, 1923. £ s. d. £ g. d. To Salaries and wages .. .. 1,601 3 0 By Net loss to Income and Expenditure Rents, postages, printing and stationery, Acoount .. .. .. 3,076 17 0 &c. .. .. .. '.. 1,446 16 9 Depreciation .. .. .. 28 17 3 £3,076 17 0 £3,076 17 0 Rotorua Electric System.—Working Account for the Year ended 31st March, 1923. £ s. d. £ s. d. To Salaries and wages .. .. .. 3,340 2 7 By Electric energy supplied .. .. 8,250 11 7 Purchases .. .. .. 685 5 0 Discounts forfeited.. .. .. 67 11 10 Freight, cartage, repairs, printing and Miscellaneous receipts .. .. 168 13 6 stationery, &c. .. .. .. 418 9 8 Depreciation .. .. .. 934 13 11 Net profit to Income and Expenditure Account .. .. .. 3,102 5 9 £8,486 16 11 £8,486 16 11 Rotorua Water and Drainage.—Working Account for the Year ended 31st March, 1923. £ s. d. £ s. d. To Salaries and wages .. .. .. 1,811 8 3 By Water charges .. .. .. 1,942 8 0 Purchases.. .. .. .. 121 4 8 Miscellaneous receipts .. .. 17 5 0 Repairs, freight, printing and sta- Net loss to Income and Expenditure tionery, &c. .. .. .. 188 9 11 Account .. .. .. 298 19 11 Depreciation .. . . .. 137 10 1 £2,258 12 11 £2,258 12 11 Rotorua Acclimatization. —Working Account for the Year ended 31st March, 1923. £ s. d. £ s. d. To Consumable stores at Ist April, 1922 .. 20 10 0 By Sale of licenses .. .. .. 1,405 9 0 Salaries and wages .. .. .. 430 14 0 Miscellaneous receipts .. .. 154 8 0 Purchases .. .. .. 300 0 0 Consumable stores at 31st March, 1923 517 9 Advertising, freight, cartage, repairs, &c. 324 11 5 Depreciation .. .. • ■ 100 5 4 Net profit to Income and Expenditure Account .. .. , .. 383 14 0 £1,565 14 9 £1,565 14 9 " "j—- ' -"-ur-IK.T.-.-TiTi ■— —11— i-i nil ; Waimangu Round Trip.—Working Account for the Year ended 31st March, 1923. £ s. d. £ s. d. To Salaries and wages .. .. .. 1,112 19 3 By Receipts .. .. .. .. 2,694 6 8 Purchases.. .. .- •• 201 17 5 Consumable stores at 31st March, 1923 45 6 0 Freight, cartage, printing, repairs, &c... 204 114 Depreciation .. . ■ ■ • 240 1 9 Net profit to Income and Expenditure Aooount .. .. .. 974 211 £2,739 12 8 £2,739 12 8