B.—l [PT. IV],
SWAMP LAND DRAINAGE SCHEMES. Rate Accounts for the Year ended 31st March, 1935. Kaitaia Dbainage Akea. Special Rate Accounts : Capital. „ ,®? r . a ! „ , Town Rural Town Subdivision. Subdivision. Subdivision. Subdivision. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Transfer to Reserve Fund .. 364 13 6 49 16 9 By Balance .. .. .. 567 10 9 12 15 2 Interest charge .. .. 2,335 6 6 401 3 3 £ s. d. Remissions .. .. .. 13 4 3 17 13 1 Rates levied .. 3,325 9 3 460 3 3 Balance .. .. .. 786 9 4 25 7 2 Less rebate .. 600 5 5 2,725 3 10 Penalty, 10 per cent, unpaid rates 206 19 0 21 1 10 £3,499 13 7 £494 0 3 £3,499 13 7 £494 0 3 General Rate Accounts : Maintenance. Rural Town Rural Town Subdivision. Subdivision. Subdivision. Subdivision. Dr - £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Balance .. .. .. 40 18 8 .. By Balance .. .. .. .. 53 4 0 Cost of maintenance (less subsidy) .. 580 0 0 49 10 2 Rates levied (less subsidy).. .. 684 14 3 99 3 2 Remissions .. .. .. 36 3 413 11 Penalty, 10 per cent, unpaid rates .. 49 5 3 411 3 Balance .. .. .. 109 14 7 102 14 4 £733 19 6 £156 18 5 £733 19 6 £156 18 5 Note.—Gross maintenance costs (£1,094 10s. 2d.) were subsidized from Consolidated Fund by £465. Waihi Dbainage Akea. Special Rate Accounts : Capital. Pukehina Kaikokopu Pukehina Kaikokopu Ward. Ward. Ward, Ward. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Balance .. .. .. .. 48 0 8 By Balance .. .. .. 607 3 11 Remissions .. .. .. .. 2 310 Rates levied .. .. .. 374 2 0 389 17 0 Transfer to Reserve Fund .. 31 18 2 47 17 3 Penalty, 10 per cent, unpaid rates .. 37 8 2 32 0 8 Interest charge .. .. .. 243 110 364 12 9 Balance .. .. .. .. 40 16 10 Balance .. .. .. 743 14 1 £1,018 14 1 £462 14 6 £1,018 14 1 £462 14 6 General Rate Accounts : Maintenance. Pukehina Kaikokopu Central Pukehina Kaikokopu Central Ward. Ward. Ward. Ward. Ward. Ward. Dr. £ s. d. £ s. d. £ s. d. Cr. £ s. d. £ s. d. £ s. d. To Cost of maintenance .. 15 9 0 329 15 6 255 3 0 By Balance .. .. 655 3 8 604 13 1 209 15 2 Remissions .. .. .. 22 3 451 11 7 Rates levied .. 122 4 4 290 12 10 364 18 8 Balance .. .. 774 3 6 585 911 .. Penalty, 10 per cent. unpaid rates .. 12 4 6 22 1 9 26 811 Balance .. .. .. .. 105 11 10 £789 12 6 £917 7 8 £706 14 7 £789 12 6 £917 7 8 £706 14 7 Poukawa Drainage Aeea. Special Rate Account: Capital. Dr. £ s. d. Cr. £ s . d. To Remissions .. .. .. .. 19 15 10 By Balance .. .. .. .. .. 131 13 3 Transfer to Reserve Fund .. .. .. 122 15 11 Rates levied .. .. .. .. 1,233 310 Interest charge .. .. .. 1,062 9 1 Penalty, 10 per cent, unpaid rates .. .. 55 5 0 Balance .. .. .. .. .. 215 1 3 £1.420 2 1 £1,420 2 1 General Rate Account: Maintenance. Dr. £ s. d. Cr. £ g . a. To Remissions .. .. .. .. 2 3 6 By Balance .. .. .. .. .. 150 16 6 Balance .. .. .. .. .. 290 10 9 Rates levied .. .. .. .. 135 17 2 Penalty, 10 per cent, unpaid rates .. .. 6 0 7 £292 14 3 £292 14 3
118
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