B. —1 [PT. IV], Sup. TO 1935.

CROWN" LANDS ACCOUNT— continued. ORAKEI BLOCK ACCOUNT— continued. Balance-sheet as at 31st March, 1935. Liabilities. Assets. Sundry creditors for payments in £ a. d. £ s. d. Land on hand at coat plus expenses of roading, sub- £ s. d. advance— division, &c. .. .. .. .. 371,168 5 9 Instalment principal .. 3 5 1 Buildings .. .. .. .. .. 2,162 0 4 Interest .. .. .. 21 7 2 Debtors for— £ s. d. Rent .. .. .. 0 13 0 Instalment principal .. 1,125 17 6 25 5 3 Interest .. .. .. 4,955 9 1 Rent due but not accrued .. .. 72 10 0 Rents .. .. .. 208 16 0 Crown Lands Account .. 379,299 19 8 Sale of land (not yet payable) 47,825 13 6 Land for Settlements Account .. 49,002 1 3 54,115 16 1 428,302 Oil Interest accrued but not due .. .. 645 2 9 Postponed interest .. .. 254 15 11 Postponed principal .. .. 53 15 4 308 11 3 £428,399 16 2 £428,399 16 2 W. Robertson, Under-Secretary for Lands. Wμ. E. Shaw, Accountant. THERMAL SPRINGS DISTRICT ACT, 1910, ACCOUNT. Revenue Account for the Year ended 31st March, 1935. Dr. £ a. d. Or. £ s. d. To Administration expenses .. .. .. 92 15 6 By Accrued rent .. .. .. .. 1,709 6 6 Balance carried down .. .. .. 1,616 11 0 £1,709 6 6 £1,709 6 6 £ s. d. £ s. d. To Disbursed to Rotorua Borough Council .. 1,414 6 6 By Balance brought forward .. .. .. 142 2 9 Balance carried forward .. .. .. 344 7 3 Balance brought down .. .. .. 1,616 11 0 £1,758 13 9 £1,758 13 9 MINING DISTRICT LAND OCCUPATION ACCOUNT. Revenue Account por the Year ended 31st March, 1935. Dr. £ s. d. Or. £ s. d. To Remissions of rent .. .. ... .. 24 12 0 By Accrued rent .. .. .. .. 1,815 18 5 Balance carried down .. .. .. 1,791 6 5 £1,815 18 5 £1,815 18 5 To Disbursement of revenue at Ist April, 1934, in £ s. d. £ s. d. terms of Land Act, 1924 : Section 317 (3), paid By Balance brought down .. .. .. 1,791 6 5 to territorial revenue .. .. .. 900 2 0 Balance from previous year .. .. .. 1,207 9 8 Provision for moneys received during the year Adjustment on account of previous year •■ 0 10 10 and payable under section 317 (3), Land Act, 1924, on Ist April, 1935, to local bodies .. 917 0 0 Balance carried forward .. .. .. 1,182 411 £2,999 6 11 £2,999 6 11

79