NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Revenue Accounts for the Year ended 31st March, 1936— continued. Income and Expenditure Accounts.

Appropriation Accounts.

B.—l [PT. IV], SUP. to 1936.

30

—— Totals. Tokerau. Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Net interest on investments .. .. .. .. .. 14,778 1 8 1,427 9 8 2,745 10 11 3,659 17 4 3,172 13 2 | 2,814 19 2 600 8 5 357 3 0 Board commission .. .. .. .. .. .. 4,311 1 9 197 19 0 661 11 3 601 10 9 1,160 14 1 1,029 7 11 402 18 1 257 0 8 . Sundry credits (registration fees, lease fees, &c.) .. .. .. 650 3 3 127 16 1 251 6 3 36 9 11 127 0 10 95 12 2 11 18 0 19,739 6 8 1,753 4 9 3,658 8 5 4,297 18 0 4,460 8 1 3,939 19 3 1,015 4 6 614 3 8 Expenditure. Expenses of management — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Contribution towards expenses of Native Department .. .. 9,466 0 0 1,000 0 0 2,244 0 0 1,260 0 0 1,656 0 0 1,656 0 0 1,100 0 0 550 0 0 Audit fees reserve .. .. .. .. .. .. 516 14 3 90 0 0 110 0 0 133 6 0 84 5 0 45 12 3 36 18 0 16 13 0 Miscellaneous office and other expenses .. .. .. .. 2,361 0 2 378 9 10 419 2 9 254 4 3 613 14 3 556 18 6 86 0 1 52 10 6 Depreciation on buildings and furniture .. .. .. .. 927 5 5 24 17 0 219 17 1 131 1 10 288 14 7 238 17 3 15 18 6 7 19 2 Balance (being surplus for year) transferred to Appropriation Account 6,468 6 10 259 17 11 665 8 7 2,519 5 11 1,817 14 3 1,442 11 3 *223 12 1 *12 19 0 19,739 6 8 1,753 4 9 3,658 8 5 4,297 18 0 4,460 8 1 3,939 19 3 i 1,015 4 6 614 3 8 I 1 * Loss.

Totals. Tokerau. Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Revenue. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Unappropriated balances, 1st April, 1935 .. .. .. .. 57,349 10 7 5,420 11 2 4,762 9 2 568 14 9 19,996 3 0 22,893 10 4 2,463 15 5 1,244 6 9 Sundry adjustments previous years .. .. .. .. 9,416 16 5 13 4 113 811 9,081 1 4 161 5 7 38 5 7 16 6 9 Investments Reserve Account .. .. .. .. .. 17,282 15 8 .. .. .. 6,201 8 6 11,081 7 2 Surplus for year ended 31st March, 1936, from Income and Expenditure 6,468 6 10 259 17 11 665 8 7 2,519 5 11 1,817 14 3 1,442 11 3 *223 12 1 *12 19 0 Account ' : : ! 90,516 14 7 5,686 2 5 5,541 6 8 12,169 2 0 28,176 11 4 35,455 14 4 2,256 10 1 1,231 7 9 Expenditure. Appropriations during year — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Investments Reserve Account .. .. .. .. .. 36,234 15 11 319 16 2 2,800 5 7 .. 712 4 10 32,402 9 4 Purchase of land, buildings, furniture, &c. .. .. .. 777 7 11 12 16 1 52 10 0 671 19 10 .. .. 26 14 8 13 7 4 Mortgage Investment Depreciation Reserve .. .. .. 9,254 14 8 .. .. 8,754 14 8 .. 500 0 0 Sundry adjustments, previous years .. .. .. .. 2,032 0 3 26 3 11 1,879 0 11 .. 37 6 6 .. 88 10 11 0 18 0 Reserve for interest on purchase-money held at call .. .. 4,832 16 3 .. .. .. 4,832 16 3 Reserve and Assurance Fund .. .. .. .. .. 3,358 611 .. .. .. .. .. 2,141 4 6 1,217 2 5 Unappropriated balances, 31st March, 1936 .. .. .. 34,026 12 8 5,327 6 3 809 10 2 2,742 7 6 22,594 3 9 2,553 5 0 90,516 14 7 5,686 2 5 5,541 6 8 12,169 2 0 28,176 11 4 35,455 14 4 2,256 10 1 1,231 7 9 * Loss