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TONGARIRO NATIONAL PARK BOARD. Statement of Receipts and Payments for the Year ended 31st March, 1929. Receipts. £ s. d. Payments. £ s. d. To Balance, Ist April, 1928 .. .. .. 4,360 8 1 By Road-construction—Bruce Road .. .. 10 3 8 Government grant and subsidies .. .. 570 0 0 Ohakune Track improvement .. .. 25 0 0 Proceeds from sale of handbook .. .. 35 16 7 Horse-feed, shoeing, &c. .. .. .. 17 14 9 Sale of lithographs.. .. .. .. 12 6 Maintenance of telephone-line .. .. 26 10 0 Interest on Post Office Savings-bank deposit .. 35 6 4 Expenditure on park equipment .. .. 15 4 10 Interest on fixed deposit, Bank of New Zealand 132 II 3 Maintenance of equipment .. .. .. I. 4 7 Rent from lease to Tongariro Park Tourist Co., Maintenance of buildings .. .. .. 5 116 Ltd. .. .. .. . . , . 37 10 0 Expenses of Board meetings .. .. 12 6 0 Loan, Public Trustee .. .. .. 8,000 0 0 Ranger's salary .. .. .. .. 270 0 0 Park fees— £ s. d. Travelling-expenses .. .. .. 17 9 6 Hut accommodation .. 329 13 0 Secretary's honorarium .. .. .. 25 0 0 Ohakune Hut and Track fees 5 14 0 Treasurer's honorarium .. .. .. 12 0 0 Hire of miscellaneous equipment 316 0 Printing and stationery .. .. .. 15 11 2 Hire of skis .. .. 26 16 6 Postages, telegrams, &c. .. .. .. 14 15 1 Bathhouse receipts .. 4 6 0 Fuel, oil, &c. .. .. .. .. 92 10 6 Bruce Road toll charges .. 77 13 0 Miscellaneous expenditure .. .. 20 6 9 447 18 6 Purchase of lithographs .. .. .. 2 4 0 Advance secured by first mortgage on lease to Tongariro Park Tourist Co., Ltd. .. .. 8,000 0 0 Balance, 31st March, 1929— Cash in Bank of New Zealand— £ s. d. Current account . . .. 651 19 6 Fixed deposit .. .. 2,800 0 0 Cash in Post Office Savingsbank .. .. .. 1,573 11 5 Cash in transit at 31st March, 1928 .. .. .. 11 10 0 5,037 0 11 £13,620 13 3 j £13,620 13 3 Revenue Account for the Year ended 31st March, 1929. Dr. £ s. d. Gr. £ s. d. To Ranger's salary .. .. .. .. 270 0 0 By Government grant for Ranger's salary .. .. 270 0 0 Depreciation .. .. .. .. 213 4 1 Interest on Post Office Savings-bank deposit .. 35 6 4 Expenses of Board meetings .. .. .. 12 6 0 Interest on fixed deposit, Bank of New Zealand .. 125 17 9 Fuel, oil, &c. .. .. .. .. 92 10 6 Profit on sale of lithographs .. .. .. 0 4 6 Horse-feed, shoeing, &c. .. .. .. 25 8 3 Park fees— £ s. d. Maintenance of buildings .. .. .. 4 17 3 Hut accommodation .. 329 13 0 Maintenance of equipment .. .. .. 14 7 Ohakune Hut and Track .. 514 0 Maintenance of telephone-line and apparatus .. 26 10 0 Hire of miscellaneous equipment 316 0 Miscellaneous expenditure .. .. .. 48 14 10 Hire of skis .. .. 26 16 6 Postages, telegrams, &c. .. .. .. 14 15 1 Bathhouse receipts .. 4 6 0 Printing and stationery .. .. .. 13 1 2 Road tolls .. .. 77 13 0 Secretary's honorarium .. .. .. 25 0 0 447 18 6 Treasurer's honorarium .. .. .. 12 0 0 Rent from lease to Tongariro Park Tourist Co., Ltd. 25 0 0 Travelling-expenses .. .. .. .. 1796 Value of complimentary copies of handbook distributed . .. .. .. 3 14 9 Loss on sale of handbooks .. .. .. 0 14 10 Balance transferred to Capital Account.. .. 122 16 3 £904 7 1 £904 7 1