43

i. —1 [PT. IV SUP. to 1928].

Surgical instruments .. .. 0 3 0 i OllOj 5 16 6 1 17 0 .. .. .. .. 7 18 4 Fares and expenses of medical officers 211 16 9 .. .. .. .. 250 12 0 .. .. 462 8 f from United Kingdom Law-costs .. .. .. • • • • 75 17 5 .. .. .. .. .. 75 17 & Depreciation .. .. .. 4,533 0 0 4,042 3 2 4,876 4 10 1,339 12 2 2,045 8 5 4,861 14 4 2,556 18 10 .. 24,255 1 9 77,059 3 9 75,429 16 8 101,219 12 5 24,385 3 0 34,663 2 4 95,810 8 1 31,442 15 5 .. 440,010 1 8 Balance brought down .. .. 55,786 4 2 57.048 8 0 72,669 18 9 21,453 16 7 27,194 5 5 65,817 17 4 23,113 19 5 .. 323,084 9 8 Interest on capital .. .. 8,866 5 3 7,652 5 2 9,637 5 7 2,327 3 11 3,556 14 6 9,032 6 9 4,630 5 0 .. 45,702 6 2 Net loss from Farm Accounts .. 432 10 5 .. .. 417 2 8 1,122 4 9 .. 1,850 5 7 3,822 3 5 65,084 19 10 64,700 13 2 82,307 4 4 24,198 3 2 31,873 4 8 74,850 4 1 27,744 4 5 1,850 5 7 \ 372,608 19 3 Less profits on sale of buildings, .. • • 1 1,200 00 .. .. .. .. 1,200 0 0 Dunedin 65,084 19 10 64,700 13 2 81,107 4 4 24,198 3 2 31,873 4 8 74,850 4 1 27,744 4 5 1,850 5 7 371,408 19 3 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Maintenance fees .. .. 21.086 8 6 17,792 15 10 25,277 3 3 2,554 2 3 7,326 4 10 29,365 16 1 7,883 1 4 .. 111,285 12 1 Board and lodging .. .. 12 1 7 146 13 9 550 18 1 87 2 10 15 0 0 335 13 7 190 0 4 .. 1,337 10 2 Metal, rags, &c., sales of .. .. 67 5 9 47 7 11 78 16 0 17 14 1 .. 68 14 10 .. .. 279 18 7 Offal, institution, sales of .. 29 1 0 337 5 3 2,421 18 5 258 7 3 .. 4 10 3 21 6 11 .. 3,072 9 1 Sacks, institution, sales of .. 78 2 9 .. 51 9 10 14 0 0 .. .. .. .. 143 12 7 Bents of buildings .. .. .. 54 15 11 168 11 7 .. 127 12 1 215 16 0 ! 214 6 8 .. 781 2 3 Territorial revenue .. .. .. • ■ .. • ■ .. -. 20 0 9 .. 20 0 9 Recovery of expenditure of previous .. 2 10 0 .. .. 200 .. .. 4 10 0 years Transfer expenses .. ■ ■ • • • • 0 16 6 .. .. .. .. .. 0 16 6 Balance carried down .. .. 55,786 4 2 57,048 8 0 72,669 18 9 21,453 16 7 27,194 5 5 65,817 17 4 j 23.113 19 5 .. 323,084 9 8 77,059 3 9 75,429 16 8 101,219 12 5 24,385 3 0 34,663 2 4 j 95,810 8 1 j 31,442 15 5 .. 440,010 1 8 Net profit from farms .. .. 2,885 7 4 498 19 0 .. .. j 874 9 3 j 139 6 11 j .. 4,398 2 6 Excess expenditure over income .. 65,084 19 10 61,815 5 10 80,608 5 4 24,198 3 2 31,873 4 8 ! 73,975 14 10 : 27,604 17 6 1,850 5 7 367,010 16 9 65,084 19 10 64,700 13 2 81,107 4 4 24,198 3 2 31,873 4 8 ' 74,850 4 1 1 27,744 4 5 j 1,850 5 7 371,408 19 3 Net cost per patient for year .. 56 0 3 72 2 7 68 18 5 109 19 10 78 6 3 j 53 6 8 78 17 5 | I I I | j