B.—l [PT. IV],

MAIN HIGHWAYS ACCOUNT. Income and Expenditure Account for the Year ended 31st March, 1937, and Total to Date.

151

Total since !! ~~ —— — E " ITUBE «1?-. —• : —.. ; to ..i /Mô(. || I to 31/3/37. Net expenditure on construction and improvement of main highways — ! Highway District j £ s. d. £ s. d. Loans raised under Main Highways Act, 1922 — >t ' 9 ** *" *• •* •• | 91,353 7 5 765,310 9 3 Stock and Debentures issued — £ s d £ « j ~kt' o ** '* *' "" * * 203,986 13 0 1,084,109 12 9 At 3 per cent, interest .. .. .. .. 649 000 0 0 66i 365 f) f) nM I il'Z'i I interest !! 204! 500 0 0 tTofrt 0 ° 0 at,, k '■* '' '' •' 48,832 4 9 452,624 15 7 At 3| per cent, interest .. .. .. .. .. ion eqx a n No.' 6 oH ns 9 Ml'fst 10 , 5 q At 4 per cent, interest !! 1,295,185 0 0 at, 7 ' '' '' '• •• •• 37,208 6 2 387,288 4 9 At 4| per cent, interest .. .. .. .. 540 n04 in in I 47,891 1 0 406,337 19 4 At 5£ per cent, interest ;; 2,100 0 0 t\t ' q " ' ■ " ' ■ •• •• 92,625 11 7 307,464 13 8 Securities redeemed, Loans Redemption Acconnt .. .. .. 646 070 0 0 w id " .. .. .. .. .. 95,543 4 3 700,833 12 9 Consolidated Fund —Public Debt Repayment Account .. .. 5 ī ' 720 0 0 Ao - 10 •• ■■ • • .. .. 49,243 4 9 281,937 3 7 " '" u u Totals for North Island 761,716 1 11 4,960,939 18 10 853,500 0 0 4,008,114 10 10 2q- 0 j.) * * "" '' *" •' • ■ • • 85,239 19 0 270,148 17 0 Receipts under section 15, Finance Act, 1923, from Public Works Fund, at ' i ~ " '' •' •• •• 140,498 14 7 309,027 6 5 General Purposes Account (at 5 per cent, interest) .. .. .. 1 226 000 0 0 .* 10,704 6 11 179,143 14 6 ±,**o,uuu u u jg " •• •• •• 96,665 11 9 436,500 13 6 Income from — t ' . j " " " '• •• •• •• 27,099 17 8 203,822 3 11 Motor-registration licenses, fees, and fines (section 24, Motor-vehicles Ho 17 " " " " " •' n3 > 187 10 8 309,329 2 5 Act, 1924).. .. .. .. .. .. .. 578,228 6 2 4,508,480 8 4 at,,* " " " '' '• •• •• 33,314 8 2 413,824 12 5 Less Commission on collection by Post and Telegraph Department — Ao - 18 126,429 19 3 290,615 9 11 £ s. d. t t~i • Motor-registration fees and licenses .. .. 22,753 15 1 -t- or ommion .. .. .. .. .. 1,394,856 15 11 7,373,351 18 11 Pees for registration of change of ownership .. 9,711 9 0 Net expenditure on renewals of main highways : ' 1 ,969 14 10 Highway District — ' No 1 K r T 545,763 2 1 4,278,510 13 6 jg- o g "• *• ■■ •• o,9/o / / 5,925 i 7 Interest from investments .. .. .. .. .. .. 305 18 9 216,452 4 2 ' <, " " '• '• •• •• •• 21,068 14 2 21,068 14 2 Interest from local authorities on plant purchased on their behalf .. 1,266 0 9 22',474 6 11 -xs ' 2 '' ''I 5,388 10 5 5,388 10 5 Interest on advances to local authorities .. .. .. .. 3 968 10 10 26'494 5 9 tit-' k " " " '• ■' •• j 8,779 6 3 8,779 6 3 Mileage Tax (Finance Act, 1931-32 (No. 2), section 19) .. .. s'290 4 11 " 7'32 3 3 8 I 11,371 4 8 11,371 4 8 Miscellaneous receipts .. . . .. . . .. .. '159 q 1 1,738 16 8 jt ' ~ " '• •' ■■ 87 ? 1 2 8 1,872 13 8 Motor-spirits tax (section 9, Motor-spirits Taxation Act, 1927) .. .. 1,697,942 3 0 9,616', 222 4 10 jct q ' g " •• •• •• •• I 9,135 7 10 9,135 7 10 Tire-tax (sections 13 and 14, Main Highways Act, 1922) .. .. 138,894 8 10 2',060',136 4 2 xr ' n " " " '• •• •• •• 381 11 10 381 11 10 Transfer from Consolidated Fund (section 14, Main Highways Act, 1922) .. '210 000 0 0 j® 1,430 13 11 1,430 13 11 Rent of and tolls from ferries .. .. .. 2,08110 6 9,762 3 10 9,762 3 10 Temporary transfers from other accounts .. .. .. .. 100,000 0 0 250' 000 0 0 Totals for North Island .. .. .. .. 75,115 14 2 75 115 14 2 5°' •• •• •• •• •• •• 1,128 10 3 1,128 10 3 T °' \% 23,447 11 2 23,447 11 2 £*°- " 839 17 2 819 17 2 531 8 3 531 8 3 <! 11 16 8 11 16 8 ? •• •• •• •• •• .. .. 2,592 11 7 2,592 11 7 7 1,509 1 10 1,509 1 10 -^ 0 - 18 •• •• •• •• •• ■■ 1,247 5 6 1,247 5 6 Totals for Dominion .. .. .. .. .. 106,403 16 7 106,403 16 7* Carried forward .. .. .. .. _ 1,501,260 12 6 7,479,755 15 6 Carried forward .. .. .. .. .. 3,345,089 9 3 21,925,548 1 0 * Expenditure from 1/4/36 only. Previously included under maintenance, repairs, &c.