B.—l, [PT. IV], Sup. TO 1936.

GREYMOUTH HARBOUR BOARD SPECIAL COAL RATE. (Greymouth Harbour Amendment Act, 1935.) Income and Expenditure Account for the Year ended 31st March, 1936. Expenditure. £ s. d. Income. £ s. d. Interest on loan capital .. .. .. 10,350 5 1 Coal rate received .. .. .. .. 1 903 6 6 Interest on other capital .. .. .. 7,081 19 0 Amount collectable outstanding .. .. 70 18 0 Interest on sinking-fund investments .. .. 3,534 2 6 Excess expenditure over income for 1935-36 .. 11,923 17 1 £17,432 4 1 £17,432 4 1 £ s. d. £ s _ J Balance, Ist April, 1935 .. .. .. 217,786 13 11 Balance, 31st March, 1936 .. .. . 229 710 11 0 Balance brought down .. .. .. 11,923 17 1 £229,710 11 0 £229,710 11 0 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ s. d. Loan capital .. .. .. ~ 260,000 0 0 Sinking-fund investments .. .. .. 105,414 14 6 Other capital .. .. .. .. 141,639 I 0 Coal rate collectable but outstanding .. .. 70 18 0 Interest accrued on loan capital .. .. 2,535 17 10 Treasury Adjustment Account .. .. 291 944 1 9 Interest due and unpaid .. .. .. 222,965 6 5 Income and Expenditure Account .. 11 0 £627,140 5 3 £627,140 5 3 Geo. G. Rose, Acting-Accountant to the Treasury. I hereby certify that the Income and Expenditure Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—J. H. Fowler, Deputy Controller and Auditor-General.

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