B.—l [PT. IV],

MENTAL HOSPITALS DEPARTMENT— continued. Farm Working Account for the Year ended 31st March, 1937.

136

! Auckland. Christchureh. i Dunedin. Hokitika, ! Nelson. | Porirua. j Tokanui. ! Kingseat. : Total. I " ! ! i I ■ t I Exf)&yiditui'(i £ s. d. £ livestock 1st April 1936 . 1,757 2 6 3,659 15 0 5,430 0 0 491 5 0 3,706 17 6 4,599 0 0 7,297 10 0 3,121 0 0 30,062 10 0 Stored and growing crops .. 1,785 0 0 3,827 10 0 5,681 16 4 512 18 0 2,709 6 5 921 2 6 3,466 2 6 1,822 0 0 20,725 15 9 Purchases of live-stock .. .. 224 16 0 1,514 2 3 6,234 1 9 33 13 6 169 10 6 44 8 6 1,128 17 0 209 11 8 9,559. 1 2 Live stock sundries . •• 20 3 5 112 8 6 171 4 0 4 11 5 50 5 2 55 5 0 52 0 11 39 2 0 505 0 5 Salaries and wages •• 897 8 7 1,961 15 3 4,325 7 0 661 17 8 1,799 4 5 2,092 4 4 1,908 12 3 1,016 18 4 14,663 7 10 -p d 402 5 2 244 6 11 561 14 6 145 8 8 301 17 2 630 16 2 243 18 10 91 14 0 2,622 1 5 Fertilizers " ■ 238 17 0 183 15 0 303 1 9 31 17 5 253 8 9 190 17 6 688 4 4 415 1 5 2,305 3 2 g eeds .. .. .. 21 6 0 301 0 4 243 8 10 36 19 5 176 11 1 7 8 11 103 9 9 114 13 2 1,004 17 6 Repairs (implements, harness, &c.) 84 19 10 ! 132 16 8 121 18 6 7 4 2 96 11 3 129 9 10 133 1 o 57 10 7 763 12 3 Sundries .. .. 50 15 7 351 111 264 13 10 52 4 11 .. 149 12 1 78 5 4 39 5 6 985 19 2 Buildings, repairs .. •• •• j 1 10 10 18 9 7 .. .. .. 0 19 6 .. 20 19 11 Machinery, repairs .. • • 15 13 6 134 .. 006 1 19 2 10 77 068 29 10 9 Harvesting .. . • • • • ■ '2 1 46 .. .. .. .. .. .. 421 4 6 Fencing, draining, and roading .. 19 8 6 68 10 5 124 9 4 .. 53 6 6 37 0 3 160 18 2 48 10 o 512 3 7 Freight and cartage .... .. .. .. •• •• •• 19 8 0 19 8 0 Rents, rates, &c. .. • • • ■ 677 2 1 . . • • .. .. • • • • 677 2 1 Depreciation .. 132 13 6 155 8 10 296 9 8 7 16 7 173 8 1 364 4 3 215 9 3 15 3 7 1,360 13 9 Carried down !! .. . • 2,702 12 1 5,265 15 4 4,246 17 4 .. 2,253 7 11 2,219 4 0 4,035 10 7 1,303 17 11 22,027 5 2 Total.. .. 8,337 8 2 18,893 17 4 28,024 15 9 1,985 16 9 11,743 15 3 11,442 12 6 19,523 7 5 8,314 3 3 108,265 16 5 Loss brought down .. ■ • • ■ \ ■ ■ • • 229 4 6 .. . . . . .. 229 4 6 Interest on capital .. .. 1,542 11 3 I 1,772 16 9 1,538 13 7 68 9 9 1.126 19 4 1.272 7 2 1,078 0 6 734 0 8 9,133 19 0 Net profit .. .. •• 1,160 0 10 ! 3,492 18 7 2,708 3 9 .. 1,126 8 7 946 16 10 2,957 10 1 569 17 3 12,96115 11 Total.. .. 2,702 12 1 5,265 15 4 4,246 17 4 297 14 3 2,253 7 11 2,219 4 0 4,035 10 7 1,303 17 11 22,324 19 5 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Live stock sales . •• 429 13 5 2,237 15 2 1,722 4 9 48 18 6 647 7 3 851 8 10 2,346 18 7 1,195 2 11 9,479 9 5 Poultry •• 300 0 3 868 19 8 723 5 0 34 11 8 278 19 10 751 11 6 .. .. 2,957 7 11 Skins hides &c .. .. 39 4 1 63 2 3 2,063 6 5 7 16 9 62 18 9 49 3 9 343 5 8 16 17 11 2,645 15 7 Woo l' ' .. 543 16 3 203 11 7 .. 573 17 6 157 19 6 590 4 11 .. 2,069 9 9 Butterfat . 40 19 0 .. 666 7 4 .. 310 16 9 102 4 8 1,355 4 4 987 15 9 3.463 7 10 Milk and cream . 1,911 9 5 2,290 11 4 3,615 17 5 603 6 0 1,470 6 3 3,331 11 6 1,136 19 0 564 12 1 14 924 13 0 Fruit and vegetables . . . 1,984 11 2 3,328 3 8 2,955 8 9 244 13 4 1,240 9 6 1,377 16 4 639 18 11 992 4 2 12.763 5 10 Meat .. .. .. .. 42 9 7 153 17 0 5,238 16 10 208 15 6 539 4 6 267 18 3 2,849 1 0 15 8 9 9,315 11 5 Cereals, hay, &c. .. . . • ■ 954 74 .. .. 773 .. .. .. 961 14 7 Sacks .. .. .. •• •• •• •• 05 0 .. .. .. .. 050 Live-stock as at 31st March, 1937 2,241 12 6 3,933 12 6 5,964 5 0 471 10 0 4,055 0 0 3,517 7 6 7,249 0 0 2,336 0 0 29,768 7 6 Stored and growing crops, 31st 1,329 10 0 4,519 12 2 4,870 13 4 130 10 8 2,320 17 5 1,035 10 8 3,012 15 0 2,206 1 8 19,425 10 11 March, 1937 Sundries 17 .18 9 .. 0 19 4 6 4 10 236 10 3 .. .. .. 261 13 2 Loss carried down . . .. . . • • • • 229 4 6 . . .. .. .. 229 4 6 Total .. .. .. 8,337 8 2 18,893 17 4 28,024 15 9 1,985 16 9 11,743 15 3 11,442 12 6 19,523 7 5 8,314 3 3 108,265 16 5 Profit brought down .. .. 2.702 12 1 5,265 15 4 4,246 17 4 .. 2,253 7 11 2,219 4 0 4,035 10 7 1,303 1/ 11 22,027 5 2 Net loss to Institution Account . . . . .. • • 297 14 3 .. .. .. .. 297 14 3 : ; ! : Total.. .. .. 2,702 12 1 5,265 15 4 4,246 17 4 297 14 3 j 2,253 7 11 2,219 4 0 4,035 10 7 1,303 17 11 22,324 19 5