B. —1 [PT. IV].
DEPARTMENT OP INDUSTRIES AND COMMERCE, TOURIST, AND PUBLlClTY —continued. ROTORUA WATER AND DRAINAGE. Working Account fob the Year ended 31st March, 1937. 7>. £ s. d. Gr. £ s. rl. Salaries and wages .. .. • • 682 8 2 Water charges .. .. .. .. 5,188 9 0 Discounts allowed .. .. .. 307 14 7 Miscellaneous receipts .. .. .. 15 6 3 Stores issued, repairs, &c. .. .. • • 225 18 2 Balance carried down .. .. .. 611 19 11 Electric energy charges .. .. 717152 Administration expenses .. .. ■ • 756 4 1 Gravitation scheme: Replacement of pipes .. 1,089 0 9 Depreciation .. •• 1,913 0 3 Writings-off .. . • • • ■ ■ • • 123 14 0 £5,815 15 2 £5,815 15 2 £ s. d. _ £ s. d. Balance brought down . . • • ■ • 611 19 11 Net loss, to Income and Expenditure Account .. 4,071 12 5 Head Office expenses .. . • • • • ■ 379 17 2 Interest on capital . . .. • • - ■ 3,079 15 4 £4,071 12 5 £4,071 12 5 ROTORUA RESERVES. Working Account for the Year ended 31st March, 19-37. £ s. d. £ s. d. Salaries and wages 592 3 9 Miscellaneous receipts .. .. .. 6 13 6 Stores issued, repairs, telephones, &c 257 10 4 Rents receivable 318 19 7 Administrative expenses .128 11 1 Interest on advances 143 1 8 Depreciation .. • • • • • • 134 12 8 Balance carried down .. .. .. 644 3 I £1,112 17 10 £IJI2 17 10 £ s. d. £ s. d. Balance brought down .. •• •• 644 3 1 Net loss, to Income and Expenditure Account .. 1,979 7 9 Head Office expenses .. .. • • ■ • 214 12 11 Interest on capital .. •• •• •• 1,120 11 9 £1,979 7 9 £1,979 7 9 ROTORUA WHARVES AND BEACONS. Working Account for the Year ended 31st March, 1937. Dr £ s. d. Or. £ S. d. »; !: Slita. :: :: uliS'l Depreciation • • • • • • • • £134 6 0 £ 134 6 0 £ s. d. £ s. d. Balance brought" down 125 19 1 Net loss, to Income and Expenditure Account . . 229 0 7 Interest on capital .. • ■ • • • • 1"" £229 0 7 £229 0 7 WAIMANGU ROUND TRIP. Working Account for the Year, ended 31st March, 1937. Dr £ s. d. Or. £ S. d. Stores on hand at Ist April, 1936 34 9 2 Round-trip receiipts 2,095 10 10 Salaries and wages «99 1 Rents receivable 105 9 11 .. .. • • 132 4 8 Miscellaneous receipts .. .. . • 3 0 0 p ■ 28 9 0 Stores on hand, 31st March, 1937 .. .. 32 7 5 Repairs, &c. .. •• •• Administration expenses .. • ■ • ■ ® Depreciation 334 18 0 Balance carried down .. • • • • sais 14 w £2,236 8 2 £2,236 8 2 Head Office expenses 1« 13 Balance brought down 598 14 8 Interest on capital .. .. • • • • 1M I 6 Net profit to Income and Expenditure Account 347 0 J £598 14 8 £598 14 8
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