B.—l [PT. IV], SUP. TO 1936.

PUBLIC WORKS DEPARTMENT—continued. ACQUISITION AND OPERATION OF QUARRIES (PUBLIC WORKS FUND) : MOTUTARA QUARRY. Trading and Profit and Loss Account for Year ended 31st March, 1936. Stocks of metal, Ist April, 1935 .. .. 330 19 11 Sales of metal .. .. .. .. 14,411 B*s Quarrying .. .. .. .. .. 2,766 17 6 Transport recoveries ... .. .. 010 0 Crashing .. .. .. .. .. 1,892 19 8 Metal stocks, 31st March, 1936 .. .. 96 15 8 Loading .. .. . . .. .. 228 11 6 Signalling .. .. .. .. .. 4 116 Transport .. .. .. .. .. 3,148 10 1 Unloading .. .. .. .. .. 1,167 10 0 Gross profit .. .. .. .. .. 4,968 13 11 £14,508 14 1 £14,508 14 1 £ s - d - £ s. d Supervision.. .. .. .. .. 601 10 5 Gross profit .. .. .. .. .. 4,968 13 11 Accommodation .. .. .. .. 223 710 Stock adjustments .. .. .. .. 29 1 0 Water-supply .. .. .. .. 59 12 3 Land, &c. . . .. .. .. .. 14 5 Interest .. .. .. .. .. 225 4 10 Depreciation on capital assets .. .. .. 1,871 12 8 Net profit .. .. .. .. .. 2,015 2 6 £4,997 14 11 £4,997 14 11 ACQUISITION AND OPERATION OF QUARRIES (PUBLIC WORKS FUND) : TAURAROA QUARRY. Trading and Promt and Loss Account for the Year ended 31st March, 1936. £ s. d. £ g. d. Quarrying .. .. .. .. .. 2,949 4 8 Sales of metal .. .. .. .. 4,904 7 8 Crushing .. .. .. .. .. 962 0 5 Unemployment Board subsidy .. .. 1,605 10 0 Transport .......... 312 9 8 Gross profit carried down .. .. .. 2,286 211 £6,509 17 8 ' £6,509 17 8 £ s. d. £ s. d. Salaries, &c. .. .. .. .. 428 10 5 Gross profit brought down .. .. .. 2,286 211 Accident and holiday pay .. .. .. 172 9 8 Rent to quarters, &c. .. .. .. 10 5 6 Depreciation .. .. .. .. 1,011 15 11 Tools and supplies (stock adjustment) .. .. 273 19 4 Interest .. .. .. .. .. J2910 4 Sale of building .. .. .. .. 20 5 0 Miscellaneous .. .. .. .. 64 1 10 Plant-hire .. .. .. .. 011 1 Rent .. .. .. .. .. 11 4 10 Net profit for year .. .. .. .. 773 10 10 £2,591 3 10 £2,591 3 10 MAINTENANCE OF AND REPAIRS TO ROADS, CONTROL OF RIVERS, ETC. (CONSOLIDATED FUND). Income and Expenditure Account for Year ended 31st March, 1936. Expenditure. £ s. d. Income. Maintenance and repairs to roads .. .. 8,127 4 7 Interest on advances to local bodies £ s. d. £ s. d. Restoration to flood damage .. .. .. 5,886 0 1 from Public Works Fund .. 5,459 13 6 Renewal of road bridges (amount transferred to Remissions under section 15, Taieri Public Works Fund, Roads) .. .. 20,000 0 0 River Improvement Act .. 799 1 2 Contribution towards maintenance of Waihou and 4,660 12 4 Ohinemuri Rivers improvement works .. 1,179 5 9 Balance, being excess of expenditure Compensation . . .. .. .. 30 0 0 over income transferred to annual Interest at 4J- per cent, credited to Treasury on maintenance accounts — advances to local bodies from Public Works Fund 3,903 16 9 Roads, &c. .. .. .. 42,577 7 0 Aerodromes and emergency landing-grounds for Waihou and Ohinemuri Rivers air services .. .. .. .. 4,379 2 7 Account .. .. .. 1,179 5 9 Eastbourne (sea erosion) . . .. .. 2,081 7 6 43 756 12 9 Harbour-replacement works .. .. .. 2,331 5 2 Treasury Adjustment Account (Premium on ConSubsidies to Raupo Drainage Board .. .. 594 3 2 version Loan) .. .. .. . . 95 0 6 £48,512 5 7 £48,512 5 7 GOVERNMENT AND OTHER DOMAINS (CONSOLIDATED FUND). Income and Expenditure Account for Year ended 31st March, 1936. Expenditure. Income. Net expenditure on Government domains — £ a. d. Balance, being excess of expenditure over income Salaries .. .. .. .. .. 3,970 4 9 for the year transferred to Domains Maintenance £ s. d. Casual labour .. .. .. .. 170 5 0 Account .. .. .. .. .. 4,589 4 7 Coal, coke, water, &c. ...... 62 11 8 Flower-seeds, bulbs, plants, &c. .. .. 110 6 6 Garden implements, &c. .. .. .. 135 14 3 Horse-feed, shoeing, and general .. .. 140 2 5 £4,589 4 7 £4,589 4 7

75