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NIUE ISLAND ADMINISTRATION. Income and Expenditure Account foe the Year ended 31st Maech, 1938. Expenditure. £ s. d. Income. £ s. dAgriculture Account .. .. .. 359 19 3 Aid to revenue .. .. .. 471 19 0 Audit .. .. .. .. 150 0 10 Ammunition Account .. .. .. 63 15 5 Accident to S. Head .. .. .. 385 13 4 Benzine Account .. .. .. 160 11 10 Education Department .. .. 2,115 6 3 Bond storage. . .. .. .. 0 8 8 Fruit-case Account .. . . .. 93 3 8 Copra export duty . . .. .. 710 0 0 Interpreters and office staff .. .. 188 17 7 Customs duties .. .. .. 2,568 14 5 Island Council .. .. .. 73 9 0 Dog-tax .. .. .. .. 63 5 0 Jetty Account .. .. .. 155 7 0 Fumigation .. .. .. .. 9 4 6 Lepers .. .. .. .. 165 18 8 High Court fees and fines .. .. 254 3 0 Medical Department .. .. .. 2,597 5 7 Interest .. .. .. .. 112 4 2 Miscellaneous Account .. .. 8 19 1 Landing Account .. .. .. 306 7 9 Police Department .. .. .. 410 18 4 Licenses .. .. .. .. 140 0 0 Printing and stationery .. .. 29 9 8 Liquor Account .. . . .. 10 0 0 Prisons Department .. .. .. 239 1 11 Native Land Court fees and fines .. 6 6 6 Public Works Department .. .. 752 8 0 Registration and permit fees .. .. 17 3 0 Residency Account .. .. .. 206 12 2 Stamp sales .. .. .. .. 20,876 17 5 Resident Commissioner's Department .. 422 2 6 Stock supplies .. .. .. 610 3 Roads .. .. .. .. 1,804 2 7 Transport Department .. .. 1,238 15 7 Treasurer . . .. .. .. 505 5 0 Treasury Department .. .. .. 62 2 11 Water-supply .. .. .. 80 8 5 Wireless Department .. .. .. 372 10 5 Depreciation Account .. .. .. 1,142 1 6 Investments .. .. .. .. 10,000 0 0 Excess of income over expenditure .. 4,695 2 10 £27,016 6 6 £27,016 6 6 Balance-sheet as at 31st March, 1938. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Accumulated funds .. 24,353 15 3 Boats .. .. .. 336 14 3 Less interest on account of Buildings .. .. 10,024 9 7 previous years .. 13 0 9 Medical equipment .. 228 18 3 — — Household furniture .. 1,712 13 8 24,340 14 6 Land .. .. .. 1,111 0 0 Plus excess of income over Motor-vehicles .. .. 1,471 1 7 expenditure .. .. 4,695 2 10 Office equipment .. .. 617 6 7 — — 29,035 17 4 Plant and tools .. .. 1,347 8 8 Reserve Fund .. .. .. 13,206 0 0 Plant, wireless .. .. 2,047 6 4 Sundry creditors .. .. .. 468 2 4 Reservoirs, &c. .. .. 1,632 6 9 20,529 5 8 Suspense Account, " Maui Pomare " .. 91 12 4 Sundry debtors .. .. .. 230 14 7 Accrued interest .. .. .. 28 0 11 Stocks on hand .. .. .. 4,469 10 1 Investments .. .. .. .. 13,206 0 0 Cash in bank, Wellington .. .. 2,606 11 10 Cash in hand, Niue .. .. 1,548 4 3 £42,709 19 8 £42,709 19 8 N.B.—These aocounts are subject to audit.

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