B.—l [PT. IV], SUP. to 1936.

STATE FOREST SERVICE. Summary of Nursery Tree-growing Operations for the Year ended 31st March, 1936.

Nursery Balance-sheets as at 31st March, 1936.

7 —B. 1 [PT. IV], SUP, TO 1936.

49

Dr - ! Gr. leeSltaef' Operational I T , f Profit to Stocks of Nurserv ami ReedS Transferor Expenses and i „ . .. Interest income and , Renta Sale of Trees and Seed - Trees, Seeds, asatlstApri? Trees from Distribution Depreciation. and Expenditure Total - _ an ? Trees and transferred to and Stores Total. 10« other Charges. Land Rental. Account Grazing. Seed. Plantations, &c. ery - at 31st March, iyat> - Regions. ' 1936. | K ■ , £„ ®- <*; * b- d ; „ £ s - d - £ s - d - £ 3- d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Kamgaroa .. .. 4,586 0 3 89 19 11 2,732 13 4 23 4 0 200 16 6 .. 7,632 14 0 .. .. 2,022 19 2 .. 5 609 14 10 7 632 14 0 Rotorua .. .. 8,769 2 8 180 6 3 3,787 5 5 366 18 1 408 1 10 82 14 1013,594 9 1 125 0 0 169 12 0 8,850 15 2 .. 1 1113 594 9 1 V! " " 7 10 50 8 0 181 6 6 60 19 9 60 16 3 .. 1,644 18 4 .. .. 1,284 14 8 .. 360 3 8 1*644 18 4 Golden Downs .. .. 1,828 13 2 61 4 8 2,503 9 1 128 8 0 94 5 9 .. 4.616 0 8 .. 50 15 10 1,611 7 6 .. 2,953 17 4 4'ôl6 0 8 Westland .. .. 37 10 0 .. 76 19 9 302 10 11 .. .. 417 0 8 59 17 0 .. .. 319 13 8 37 10 0 '417 0 8 Hanmer Springs .. 543 9 6 46 1 4 536 19 1 2 6 6 29 4 6 18 18 8 1,176 19 7 .. 39 18 6 747 9 9 .. 389 11 4 1,176 19 7 Tota ' s •• 1 7 >056 3 5 428 0 2 9,818 13 2 884 7 3 793 4 10 101 13 629,082 2 4 184 17 0 260 6 414,517 6 3319 13 813,799 19 129,082 2 4

Liabilities. j Assets T j i j i i Nursery. Creates Ca P ital - Total - Arboretum Buildings. Formation, j Fences. ! E^ s ge a 3 nd Seed Frames. Departmental 8to^®gf Total. j j j J ' Property. ' . . £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d. Riverhead .. .. 1,037 3 9 1,037 3 9 12 2 0 468 10 8 54 2 6 104 4 5 199 17 2 .. 3 0 0195 7 0 .. 1 037 3 9 Kaingaroa .. .. 5,745 17 10 5,745 17 10 .. .. 123 9 0 .. .. .. .. .. 12 14 0 5 609 14 10 5'745 17 10 Rotorua .. .. 34 5 6 8,925 8 11 8,959 14 5 .. 2,008 13 11 1,303 10 0 81 12 8 .. 590 0 0 .. 173 5 0 353 10 11 4*449 1 11 8 959 14 5 Karioi .. .. .. 397 1 4 397 I 4 .. .. .. 36 17 8 . . S60 3 8 '397 1 d Golden Downs .. 1 2 6 3,202 19 1 3,204 1 7 .. 2 12 0 64 11 4 12 6 10 14 5 64 12 6 50 1 6 2 953 17 4 3 °04 1 7 Westland . •• •• 3,077 11 7 3,077 11 7 .. 1,101 13 21,633 11 8 182 6 6 122 10 3 .. " .. 37 10 0 3 077 n 7 Hanmer Springs . . 403 6 10 403 6 10 .. .. .. .. . . 13 15 6 389 11 4 '403 6 10 Totals .. 35 8 022,789 9 422,824 17 4 12 2 0 3,581 9 93,179 4 6 425 16 1 333 1 10 691 10 2 3 0 0368 12 0 430 1 1113,799 19 122,824 17 4