C.—l 3

5

Revenue Account fob the Year ended 31st Mabch, 1927. Dr. £ s< d. 1 Or. £ s. d. To Ranger's salary .. .. .. 270 0 0 I By Park fees .. .. .. ■ • 471 16 5 Depreciation Account . . .. 200 6 6 Government grant for Ranger's salary .. 270 0 0 Expenses of Board meetings .. .. 19 16 2 Interest on Post Office Savings-bank Fuel, oil, &c. . . . . .. 38 I 0 deposit . . . . .. • • 93 5 9 Horse-feed, shoeing, &c. . . .. 52 16 0 Profit on sale of lithographs .. .. 2 0 6 Insurance .. .. .. . . 13 2 1 Maintenance of buildings .. . . 6 12 7 Maintenance of equipment .. . . 4 3 10 Maintenance of telephone-line and apparatus .. .. .. .. 39 4 10 Miscellaneous expenditure . . . . 41 4 3 Postages, telegrams, &c. .. . . 12 5 9 Printing and stationery .. .. 33 11 9 Secretary's honorarium .. . . 25 0 0 Treasurer's honorarium .. . . 12 0 0 Travelling-expenses .. .. .. 19 8 5 Unserviceable, lost, or missing equipment written off .. .. . . 9 15 7 Advertising for tenders for Hostel lease.. 14 13 0 Balance transferred to Capital Account . . 25 011 £837 2 8 £837 2 8

Capital Account and Balance-sheet as at 31st March, 1927. Capital Account.

Balance-sheet. Capital Account — ! £ s. d. Balance, 31st April, £ s. d. £ s. d. £ s. d. Park buildings taken over from Tourist Department 1,005 0 0 1926 .. .. 4,869 14 5 Park equipment taken over from Tourist DepartLess balance from ment .. .. .. .. .. 1800 above account .. 1,836 19 0 Horse .. .. .. .. .. 500 3,032 15 5 Lithographs .. .. .. .. .. 240 Revenue Account—Balance .. 25 011 Sundry debtors .. .. .. .. 1,701 13 10 3,057 16 4 Cash in hands of Board's represents- £ s. d. Depreciation Reserve .. .. .. 469 6 10 tive at Ohakune .. .. 26 2 6 Sundry creditors .. .. .. .. 1,558 310 Cash in Bank of New Zealand .. 478 17 8 Cash in Post Office Savings-bank .. 1,848 9 0 2,353 9 2 £5,085 7 0 £5,085 7 0 J. J3. Thompson, Chairman, Tongariro National Park Board.. H. Seckeb, 22nd June, 1927. Treasurer, Tongariro National Park Board. I hereby certify that the Revenue Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—C. F. C. Campbell, Controller and Auditor-General.

Approximate Cost of Paper.—Preparation, not given ; printing (700 copies), £7 15s.

Authority : W. A. G. Skinner, Government Printer, Wellington.—l 927.

Price, 6d.]

I II 1 I Expenditure 1 Receipts SlstMarch, 31s r»rch T ° ta1 ' 1 31 1S rCl1 ' SlsfSch, T ° ta1 ' 19,2b. 1927 19Z0. 1927 j £ s. d.l £ s. d. £ s. d. £ s. d.i £ s. d.l £ s. d. Bruce Road.. .. 4,158 18 o| 2,390 2 10 6,549 0 10 Trustees, Bruce Estate 1,150 0 0 .. I 1,150 0 0 Ohakune Track improve- 314 13 6, 137 5 0 451 18 0 ' Subsidies from local 2,000 0 0 .. j 2,000 0 0 ment bodies Telephones and tele- 250 9 8 5 0 10 255 10 6 ; Government grants and : 4,000 0 0: 139 19 11 4,139 19 11 phone-line construc- ■ subsidies tion Miscellaneous receipts 137 11 6 16 12 0 154 3 6 Tracks, drains, bridges, 100 18 3 70 6 0 171 4 3 fencing, &c. Surveys .. .. 139 19 11 .. 139 19 11 Expenditure on build- 1,112 11 2 62 3 8 1,174 14 10 ings Expenditure on equip- 393 13 2 45 0 5 438 13 7 ment Copyright of book . . 100 0 0 .. 100 0 0 || 6,571 3 8 2,709 18 9 9,281 2 5 7,287 11 6 156 11 111 7,444 3 5 Balance carried down .. . . 1,836 19 0 £9,281 2 5 i i£9,281 2 5 , 1====