B.—! [PT. IT.

PUBLIC ACCOUNTS, 1 924-1 925.

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS

26

HOWARD ESTATE 1923-1924. RECEIPTS. 1924-1925. £ s. d. £ s. d. £ s. d. Receipts under Seotion 7 of the Howard Estate Act, 1919, — 749 17 4 Amount received from the Publio Trustee .. .. .. .. .. .. 232 9 10 £749 17 4 Totals .. .. .. .. .. .. .. £232 9 10 HUNTER SOLDIERS' £ s. d. Balance at beginning of Year, — £ s. d. £ s. d. 1,371 2 9 Cash in the Publio Account .. .. .. .. .. .. | .. 2,085 12 0 ■ 758 11 4 Rents .. .. .. .. .. .. .. .. .. [ .. 490 6 0 ———————— I £2,129 14 1 Totals .. .. .. .. .. .. .. £2,575 18 0 KAURI-GUM INDUSTRY £ s. d. Balance at beginning of Year, — £ s. d. £ s. d. 1,880 2 10 Cash in the Publio Aooount .. .. .. .. .. 6,968 0 7 Imprests outstanding— 208 8 3 In the Dominion 6,968 0 7 2,088 11 1 Credits in reduction of Expenditure under Section 4 of the Kauri - gum Industry Amendment Act, 1914 .. .. .. .. .. .. .. .. 27 12 0 22,437 3 4 Sale of Kauri-gum .. .. .. .. .. .. .. .. .. 15,336 14 7 539 19 8 Miscellaneous Receipts .. .. ,. .. .. .. .. .. 254 14 7 £25,06514 1 Totals .. .. .. .. .. .. .. £22,587 1 9 LAND ASSURANCE £ s. d. Balance at beginning of Year— £ s. d. £ s. d. 8,341 6 4 Cash in the Public Account .. .. .. .. .. .. 6,143 13 5 65,890 0 0 Investment Account .. .. .. .. .. .. .. 73,890 0 0 . 80,033 13 5 74,231 6 4 2,553 18 8 Receipts under Seotion 185 of the Land Transfer Aot, 1915 .. .. .. .. 3,018 6 8 3,353 12 8 Interest on Securities held by Investment Account .. .. .. .. .. 3,836 3 4 £80,138 17 8 Totals .. .. .. .. .. .. .. £86,888 3 5 Note. —In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as formerly. For the purposes of comparison a summary showing the net expenditure will be found on page 71-