B.—l [PT. ll],

PUBLIC ACCOUNTS, 1926-1927.

DETAILS of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS—continued.

70

~ I Particulars of Particulars of Total Receipts I Total Disbursements Receipts. Disbursements. for Year. for Year. Naval Remittances Account. £ s. d. £ s. d. £ s. d. £ s. d. Balance, 1st April, 1926 .. .. .. .. .. 2,632 18 9 Remittances from officers and ratings of the New Zealand Division of the Royal Navy.. 7,309 8 4 1 .. 7,309 8 4 Amounts paid through the Admiralty .. .. 7,964 16 4 ' — .. 7,964 16 4 Balance, 31st March, 1927 .. .. .. .. .. 1,977 10 9 9,942 7 1 9,942 7 1 | Nelson Rifle Prize Fund. , Balance, 1st April, 1926 .. .. .. .. .. 1,023 3 3 Interest on investments .. .. .. 45 15 0 i .. 45 15 0 Payments on account of prizes for rifle shooting .. 40 0 0 .. 40 0 0 Balance, 31st March, 1927— Cash .. .. .. .. .. .. .. .. 28 18 3 Investments .. .. .. .. .. .. .. 1,000 0 0 1,068 18 3 1,068 18 3 New Zealand University Endowments, Westland. Balance, 1st April, 1926 .. .. .. .. .. 1,995 2 11 Rents .. .. .. .. .. 5 10 6 Interest on investments .. .. . . 85 10 0 — .. 91 0 6 Balance, 31st March, 1927 — Cash .. .. .. .. .. .. .. .. 186 3 5 Investments .. .. .. .. .. .. .. 1,900 0 0 2,086 3 5 2,086 3 5 j North Island Experimental Dairy School Account. Balance, 1st April, 1926 .. .. .. .. .. 7,343 5 11 Rents .. .. .. .. .. 245 0 0 .. 245 0 0 Balance, 31st March, 1927 .. .. .. .. .. 7,588 5 11 ! 7,588 5 11 7,588 5 11 Opossum Fees. Balance, 1st April, 1926 Royalties, fees, and fines, under Part III of the Animals Protection and Game Act, 1921-22 .. .. .. .. 10,690 14 0 i — .. 10,690 14 0 Refunds of royalties, &c. .. .. .. .. 7 18 0 Transfers to Ordinary Revenue Account— Registration and other fees, Animals Protection and Game Act, 1921-22 .. .. .. 10,661 16 0 . . 10,669 14 0 Balance, 31st March, 1927 .. .. .. .. .. 21 0 0 10,690 14 0 10,690 14 0