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SWAMP LAND DRAINAGE ACCOUNT. Rate Accounts fob the Year ended 31st March, 1931. Kaitaia Drainage Akea. Special Rate Accounts. Rural Township Rural Township Subdivision. Subdivision. Subdivision. Subdivision. £ s. d. £ s. d. £ s. d. £ s. d. To Transfer to Sinking Fund .. 300 0 0 41 0 0 By Rates levied .. .. .. 3,296 13 8 459 9 0 Interest charge .. .. 2,000 0 0 410 0 0 Balance .. .. .. 3 6 4 Rebate .. .. 1,000 0 0 Balance .. .. .. .. 8 9 0 £3,300 0 0 £459 9 0 £3,300 0 0 £459 9 0 General Rate Accounts. Rural Township Rural Township Subdivision. Subdivision. Subdivision. Subdivision. £ s. d. £ s. d. £ s. d. £ s. d. To Cost of maintenance .. .. 2,215 10 0 200 0 0 By Balance .. .. .. 349 2 8 Balance .. .. .. .. 917 8 Rates levied .. .. .. 1,799 3 4 204 12 11 Penalty, 10 per cent., 1929-30 rates .. .. .. 51 73 549 Balance .. .. .. 15 16 9 £2,215 10 0 £209 17 8 £2,215 10 0 £209 17 8 Note. —General rates levied were subsidized from Consolidated Fund as follows : Rural subdivision, £854 16s. lOd. ; township subdivision, £95 3s. 2d. Waihi Drainage Abea. Special Rate Accounts. Pukehina Kaikokopu Pukehina Kaikokopu Ward. Ward. Ward. Ward. £ s. d. £ s. d. £ s. d. £ •s. d. To Balance .. .. .. .. 016 6 By Balance .. .. .. 99 2 0 Transfer to Sinking Fund.. .. 26 5 0 39 7 6 Rates levied .. .. .. 374 2 0 380 15 1 Interest charge .. .. .. 248 15 0 373 2 6 Penalty, 10per cent., 1929-30 rates.. 36 17 7 37 3 5 Balance .. .. .. 235 1 7 4 12 0 £510 1 7 £417 18 6 £510 1 7 £417 18 6 General Rate Accounts. Pukehina Kaikokopu Central Pukehina Kaikokopu Central Ward. Ward. Ward. Ward. Ward. Ward. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Cost of maintenance 182 3 6 669 18 11 1,293 7 2 By Rates levied .. 370 16 5 671 1 2 709 4 7 Adjustment for in- Penalty, 10 per cent., correct apportion- 1929-30 rates .. 16 0 3 75 17 9 58 17 1 ment of costs for Adjustment for in--1929-30 118 7 10 .. .. correct apportionBalance .. .. 86 5 4 344 12 8 .. ment of costs for 1929-30 .. .. 267 12 8 116 16 4 Balance .. .. .. .. 408 9 2 £386 16 8 £1,014 11 7 £1,293 7 2 £386 16 8 £1,014 11 7 £1,293 7 2 Receipts and Payments Account for the Year ended 31st March, 1931. Receipts. £ s. d. Payments. To Balance —Cash in Public Account, Ist April, By Kaitaia Drainage District— £ s. d. £ s. d. 1930 .. .. .. .. .. 7,007 10 6 Drainage-works, &c. .. 12,985 18 8 Debentures issued under Swamp Land Drainage Management and engineering Act, 1915, and Appropriation Act, 1918, expenses .. .. 1,579 15 3 section 46 .. .. .. .. 45,000 0 0 14,565 13 11 Temporary transfers from other accounts under Waihi Drainage District — section 40, Public Revenues Act, 1926 .. 40,500 0 0 Drainage-works, &c. .. 3,721 3 5 Rents and royalties from national endowment Management and engineering lands in Waihi Drainage District .. .. 404 2 9 expenses .. .. 184 15 4 Special rate for interest and Sink- — 3,905 18 9 ing Fund — £ s. d. Poukawa Drainage District— Kaitaia Drainage District .. 259 18 6 Drainage-works, &c. .. 3,447 16 4 Waihi Drainage District .. 43 14 0 Management and engineering 303 12 6 expenses .. .. 265 9 3 General rate for administration 3,713 5 7 and maintenance— Hikurangi Drainage District'— Kaitaia Drainage District .. 321 16 4 Drainage-works, &c. .. 16,246 8 9 Waihi Drainage District .. 199 12 9 Management and engineering 521 9 1 expenses .. .. 1,724 11 10 Subsidy from Consolidated Fund —Mainten- 17,971 0 7 ance, Kaitaia Drainage District .. .. 950 0 0 Fuel and stores .. .. .. 8,780 9 0 Rents .. .. .. .. .. 145 13 3 Rates refunded .. .. .. 9 10 0 Interest on investments .. .. .. 50 9 9 Expenses raising loans .. .. 42 14 7 Credits in reduction of expenditure on works, &c. 137 1 2 Temporary transfers from other Miscellaneous receipts .. .. .. 806 11 6 accounts repaid .. .. .. 40,500 0 0 Cash —Balance in Public Account, 31st March, 1931 .. .. .. 6,337 18 1 £95,826 10 6 £95,826 10 6
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