B. —1 [PT. IV, SUP.].

GREYMOUTH HARBOUR BOARD : SPECIAL COAL RATE. (Crown's proportion of special coal rate collected by the Greymouth Harbour Board under section 12, Greymouth Harbour Board Act, 1884.) Income and Expenditure Account for the Year ended 31st March, 1928. Expenditure. £ s. d. Income. £ s. d. To Interest at 5 per cent, on capital liability .. 7,081 19 0 By Coal rate received .. .. .. 1,272 17 4 Amount collectible outstanding .. .. 337 9 1 Balance .. .. .. .. 5,471 12 7 £7,081 19 0 £7,081 19 0 £ s. d. £ s. d. To Balance at 31st March, 1927 .. .. 177,362 11 11 By Balance .. .. .. .. 182,834 4 6 Balance brought down .. .. .. 5,471 12 7 £182,834 4 6 £182,834 4 6 Balance-sheet as at 31st March, 1928. Liabilities. £ s. d. Assets. £ s. d. Capital liability .. .. .. .. 141,839 I 0 Amount collectible outstanding .. .. 337 9 1 Interest due and unpaid .. .. .. 183,171 13 7 Treasury Adjustment Account .. .. 141,639 1 0 Balance of Income and Expenditure Account .. 182,834 4 6 £324,810 14 7 £324,810 14 7 17th August, 1928. A. D. Park, F.1.A.N.Z., Accountant to the Treasury. I hereby certify that the Income and Expenditure 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. —G. F. C. Campbell, Controller and Auditor-General. * HAURAKI PLAINS SETTLEMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1928. Revenue Account for the Year ended 31st March, 1928. Dr. £ s. d. Cr. £ s. d. To Interest on debentures issued under Hauraki By Accrued rents .. .. .. ..11,564 011 Plains Settlement Act, 1926 .. .. 30,181 12 8 Rates .. .. .. .. .. 8,165 4 1 Interest on expenditure from Public Works Interest on investments .. .. .. 209 3 9 Fund .. .. .. .. . . 202 16 0 Interest on sales of land .. .. .. 276 16 7 Maintenance on completed works .. .. 6,303 12 9 Interest allowed on sinking-fund contributions 312 15 7 Rebate of rent .. .. . . . . 588 14 9 Miscellaneous .. .. .. .. 589 311 Rebate of rates .. .. .. .. 90 0 5 Net loss carried down .. .. .. 18,724 12 1 Remissions of rent .. .. .. 1,261 6 0 Irrecoverable rents, &c. .. .. .. 120 10 1 Irrecoverable rates .. .. .. 1,093 4 3 £39,841 16 11 £39,841 16 11 £ s. d. £ s. d. To Net loss brought down .. .. .. 18,724 12 1 By Interest allowed on Sinking Fund contribuBalance from previous year . . .. 47,268 11 3 tions to 31st March, 1927 .. .. 1,968 11 9 Adjustment on account of previous year .. 82 19 6 Balance.. .. .. .. .. 64,107 11 1 £66,076 2 10 £66,076 2 10

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