B. —1 [PT. IV],

TRANSPORT DEPARTMENT. Income and Expenditure Account for the Year ended 31st March, 1936. Expenditure ' Income. Head Office administration- £ b. d. £ s. d. Fees under Transport Licensing Act, * cl. £ 8 . d. Salaries .. .. • • 8,617 19 8 • • 'jaq a. a. Advertising, books, &c 59 1 2 Less refunds .. V 463 4420 m Q Q Printing, stationery, and office Balance 5',474 510 requisites .. •• •• 558 18 10 .Balance Postages and telegrams .. .. 121 17 10 Rent .. 16 .1 if 4 Travelling allowances and expenses 283 2 6 Alterations, &c., Head Office .. 95 12 2 Depreciation ■ • • • ■ • 171 12 2 Fuel, light, power, and water .. 92 18 11 Telephone rentals . • • • 167 910 Telephone toll fees .. • • 90 8 5 Telephone alterations and extensions 48 15 11 Meal allowances.. • • • • 3 6 6 Sundry expenses .. • • 4 6 9 Transfer of office, Government Buildings - Clifton Terrace .. 220 14 4 Transfer of Office, Clifton Terrace - J. Smith's, Ltd. .. • • 484 14 1 Cartage • • • ■ • • 0 15 10 Fees remitted 187 n, 3 71 0 9 Transport Licensing Authorities Rent: Auckland Branch Office .. 130 5 0 Metal holders : Vehicle authorities 15 3 4 Alterations, &c., Auckland .. 1 19 10 Travelling-expenses .. •• 1,496 8 1 Fees of members .. •• 2,457 17 5 Advertising ■ • • • • • 638 19 1 Salaries of secretaries .. 2,904 19 2 Office expenses .. . • • • 549 7 6 Rent of meeting-rooms .. •• 13 5 6 Services of Registrar of MotorVeMoIeS _!!!_!_! 8,505 14 8 Transport Co-ordination Board — Law-costs . • • • • • 0 10 Rent of meeting-rooms .. • • 6 13 b Advertising . ■ • • ■ • ® -* Salaries of members .. 1,600 0 0 Travelling-expenses .. •• 745 18 3 2,409 8 5 Inspection of passenger - service vehicles — Maintenance of brake-testing equipment ■ • '' '' a< o c ? Salaries of vehicle Inspectors ..1,693 b 1 Travelling-expenses: Inspectors .. 871 0 4 Rent ® 1 ® Sundry expenses . • • ■ 41 ' " Overalls for Vehicle Inspectors .. 110 8 Depreciation satchells .. .. 117 10 r 2,b21 lb 10 Traffic-control — Law-costs .. • • • • 72 3 9 Uniform caps .. • ■ ■ • "la 1 Salaries 'of Traffic Inspectors .. 459 19 3 Travelling-expenses of Traffic Inspectors -■ I®l 1® 10 Cost of operation of motor-car — £ s. d. License fees .. • • 4 3 0 Maintenance and repairs •• 151 17 7 Petrol and oil 70 4 1 Tires, &c. • • 13 17 10 Depreciation • • 42 lb 9 282 19 3 967 11 2 £25,875 11 10 £25,875 11 10 I — ■ £ s. d. £ s. d. Balance 5,4 « n 5,532 b 0 Interest on capital .. • • • • • • 6 ° £5,532 b 0 £5,532 6 0

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