B.—l [Pt. IV

MAIN HIGHWAYS ACCOUNT. REVENUE FUND. Income and Expenditure Account for the Year ended 31st March, 1935, and Total to Date.

58

Total since j . ' . EXPENDITURE. i Total for Inception of Main rp T ®T£ t Year 1934-35. Highway, Art 1922, I«COMB. »22, T ! ! "O ■ jL ' 3 ' ib - I j to 31/3/35. Net expenditure on maintenance, repairs, &c., of main highways :— I Tnmmo f,„ m Highway District— £ _ j 4? • , ™ + ,• . , „ £ s. d. £ s. d. Wo 1 , s ' tt - *■ s. d. Motor-registration licenses, fees, and fines (section 24, Motor-vehicles No! 2 ;; ;; «I A°t 1924).. 377,085 e 23,508,300 810 n o *• " " " H'TlZ i »yi,7Ub 6 b j Less Commission on collection by Post and Telegraph Department— 4 " " '• •* *• •* •• 52,647 0 7 366,893 18 6 1 £ s. d. No ' k " " " " " " •• 48,601 1 11 306,025 9 1 Motor-registration fees and licenses .. .. 15,710 18 0 ■vr ' fi " •* •* •* •* •• •• 15 4 548,436 5 2 Fees for registration of change of ownership .. 5,384 9 6 -ivj- * _ *" *" * * ■ • • • • • • • 56,995 1 5 342,958 5 10 > 01 7 <? 1"° i rir i in ± *J°- I 38,937 11 11 400,975 1 3 21,095 7 6 173, I08 10 4 AT _ O ** ** ** ** "* ** "" 33,911 18 10 327,162 11 7 OKK QQQ IQ C Q oqr -iaji TO o -vr ' 10 '* *' •• •• •• •• 47,526 18 4 480,315 12 6 Interest from investments of— £ s. d. 5 10 399,566 11 9 Construction Fund .. .. .. .. 4,180 1 9 Totals for North Island 610,355 14 10 4~,549, 920 12 10 RCT enue Fund 1,559 12 9 5,739x4 6 215,156 0 6 No. 11 pro Interest from local authorities on plant purchased on their behalf .. '635 15 10 20'319 3 4 v n 1 .> "' '' '' '' ' • • ■ • • ' "4" 0 8 390, 507 0 7 Interest on advances to local authorities .. .. .. .. 344111 19 076 1Q f> No! 13 " " " il'Vji ifi ft il ] Mileage Tax (Finance Act, 1931-32 (No. 2), section 19) .. .. l!284 0 8 310 No 14 ' " °° '' °° " 14 ,°' s ib o loo,ds9 1/ 4 Miscellaneous receipts .. .. .. .. .. .. 269 18 10 1 391 16 0 No' 15 " " " " " " " H,! 2 ffo'foa Motor-spirits tax (section 9, Motor-spirits Taxation Act, 1927) .. 970,506 0 9 6,469' 155 3 5 No. 16 " " " " " " Iqook o o oof ,0. J Tire-tax (sections 13 and 14, Main Highways Act, 1922) .. .. 91,692 13 9 1,827,933 5 5 No. 17 " " " " " " ,n' -on in i 12 b Transfer from Consolidated Fund (section 14, Main Highways Act, 1922) .. 210 000 0 0 at ' io ** '* '' " •• •• o0,o87 10 11 236,069 8 9 Rent of and tolls from ferries .. .. .. 2 10 6 18 •• •• •• •• •• •• .. 37,319 17 2 263,514 5 11 .... - 1U b Totals for Dominion .. qqo A74. iq o 7 10s cor q a "R i • * j-i. • • 1,429,559 4 1 12,102,673 0 6 iy z i, 180,080 6 0 .Balance, being excess of expenditure over income, carried to general Administration— balance-sheet 188,772 1 0 7,757 10 10 Administration expenses (including salaries, travellingexpenses, office rents, printing, stationery, postages, £ s. d. and miscellaneous expenses) .. .. .. 41,426 0 0 324 054 7 11 Fees and travelling-expenses of members of the Main Highways Board other than Government members .. 1,259 16 8 .. 13 815 0 7 Miscellaneous expenses — '' ' Advertising, maps, rent of halls, traffic tallies, transport of samples, &c. .. .. .. .. 134 8 6 .. 4 373 7 10 Compensation under section 3, Public Works Amendment Act, 1925 .. .. .. .. .. j q 15 j 0 j Depreciation of furniture, fittings, &c. .. .. 90 18 6 '654 10 8 Petrological laboratory and other experimental work, ! Expenses of .. .. .. .. 1,522 15 5 .. 6,753 1 9 Total administration .. .. 44,433 19 1 350,665 10 3 Carried forward .. .. .. .. _ 977,108 18 3 7,536,250 13 3 : Carried forward .. .. .. .. 1,618,331 5 1 12,110,430 11 4