H.—2o,

31

Table B. PRISONS DEPARTMENT. Balance-sheet as at 31st Maech, 1929. Liabilities. Assets. £ s. d. Rangitoto Island Improvement Capital Account .. .. .. .. 925,001 13 11 "Account— £ s. d. £ s. d. Treasury Adjustment Account .. .. 52,915 19 3 Expenditure to 31st March, 1929 7,136 3 1 Depreciation Reserve .. .. .. 107,650 1 3 Less expenditure to 31st March, Sundry creditors .. .. .. .. 9,893 4 5 1928, transferred to National Accrued earnings of prisoners .. .. 8,727 15 3 Development Account .. 4,888 18 8 Deposits .. .. .. .. .. 1,466 4 10 2,247 4 5 £ s. d. Land and buildings— Writings-ofF Suspense Reserve 28,354 0 11 Freeholds .. .. .. 158,593 0 8 Exhibition, Suspense Reserve 132 15 6 Leaseholds .. .. .. 11,651 1 2 28,486 16 5 Taupo Land Development Account .. .. .. 34,889 13 4 Buildings .. .. .. 621,228 15 9 826,362 10 11 Farm and garden assets — Live-stock .. .. .. 19,691 1 2 Crops .. .. .. 7,385 1 6 Gardens, orchards, and nurseries 2,375 7 7 Apiary .. .. .. 98 19 6 Implements and machinery .. 5,619 6 3 Tractors .. . . .. 697 8 10 Harness, loose tools, and stores 2,584 11 7 38,451 16 5 Miscellaneous industry and institution assets — Fixed plant .. .. 35,110 16 8 Implements and machinery .. 6,386 13 2 Motor-vehicles .. .. 6,441 10 11 Lighters .. .. .. 1,064 0 0 Loose tools and harness .. 2,725 18 5 Arms and accoutrements .. 805 6 0 Libraries and school-books .. 769 6 4 Furniture and fittings .. 11,782 2 9 Clothing and bedding .. 14,159 10 6 Band instruments .. .. 230 0 0 Stock-in-trade and raw materials 3,818 18 3 Stocks in general stores .. 9,754 4 5 Stocks in local stores I. .. 7,052 1 1 Stocks in transit .. .. 204 7 4 Horses in quarries and roadworks 436 5 4 100,741 1 2 Sundry debtors ~ .. 8,750 12 1 Cash in deposit accounts .. 1,466 4 10 Butterfat bonus held on deposit 792 10 0 Expenditure paid in advance .. 101 1 1 Postage-stamps .. .. 66 12 10 Brickwork Improvements Instal- ' ment Account .. . . 244 1 4 — 11,421 2 2 Suspense Accounts— Writings-off in Suspense— Sundry stores and live-stock 866 7 2 Terrace Prison demolition .. 5,834 0 5 Invercargill Borstal Farm revaluation .. .. 24,495 0 0 Waikune sawmill realization 2,485 1 10 Bad debts .. .. 507 11 11 34,188 1 4 Revenue Accounts for year ended 31st March, 1929— Cost of institutional upkeep .. 107,209 10 6 Industry accounts .. .. 9,529 0 7 Prison Board and probation upkeep .. .. .. 3,991 7 10 120,729 18 11 £1,134,14115 4 £1,134,14115 4