B.—l [PT. IV], SUP. TO 1937.
NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS. Combined and Separate Receipts and Payments Statements for the Year ended 31st March, 1937. Receipts.
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—— i Totals. I Tokerau. Maniapoto Waiariki. Tairawhlti. Aotea. Ikaroa. South Island. - Cash balances at 1st April, 1936 — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. In hand and in bank .. .. .. .. 19,050 10 10 3,696 8 7 1,032 0 11 110 4 6 9,074 0 6 426 4 9 4,630 14 7 80 17 0 Imprests at Post Office .. .. .. 3,136 8 0 96 5 10 1,186 3 1 198 2 0 371 10 7 415 15 1 498 15 2 369 16 3 22,186 18 10 3,792 14 5 2,218 4 0 308 6 6 9,445 11 1 841 19 10 5,129 9 9 450 13 3 Withdrawals of principal from amounts on deposit with 53,690 19 7 2,000 0 0 17,500 0 0 3,590 19 7 8,200 0 0 16,500 0 0 5,500 0 0 400 0 0 Sftivc TrizstcG . ——————— .— .— . . 75,877 18 5 5,792 14 5 19,718 4 0 3,899 6 1 17,645 11 1 17,341 .19 10 10,629 9 9 850 13 3 Rents and royalties .. .. .. .. 87,813 13 5 4,537 3 1 9,895 19 0 13,926 7 5 28,184 17 4 17,528 3 6 8,860 14 5 4,880 8 8 Purchase -moneys and compensation .. .. 57,501 12 4 1,765 11 2 26,912 17 8 5,182 8 2 6,313 10 10 15,492 15 8 905 3 4 929 5 6 Repayments, mortgages, and other investments .. 50,184 7 6 8,495 19 9 10,794 19 8 6,886 7 3 12,957 8 1 9,974 12 2 1,035 0 7 40 0 0 Other receipts for beneficiaries .. .. .. 49,392 5 1 2,737 12 11 12,307 9 2 .. 26,093 15 9 7,608 7 5 579 9 9 65 10 1 — 244,891 18 4 17,536 6 11 59,911 5 6 25,995 2 10 73,549 12 0 50,603 18 9 11,380 8 1 5,915 4 3 Interest received on — Mortgages and other investments . .. 6,486 9 4 158 5 2 1,181 6 1 732 9 8 822 12 2 3,226 7 7 298 9 5 66 19 3 Native Trust Office deposits .. .. 5,719 6 5 67 5 4 1,834 15 6 831 16 1 297 11 3 2,083 18 3 343 11 10 260 8 2 New Zealand Government securities .. .. 1,102 8 5 .. 26 4 5 .. 904 00 112 40 60 00 :— 13,308 4 2 225 10 6 3,042 6 0 1,564 5 9 2,024 3 5 5,422 9 10 702 1 3 327 7 5 Commissions (not including transfers from blocks) .. .. 2,827 19 5 60 19 5 379 7 7 670 1 9 942 1 0 310 9 4 300 14 4 164 6 0 Proceeds of sales and other credits from farms .. .. 18,492 17 3 .. .. 1,173 17 1 .. 17,319 0 2 Miscellaneous receipts (including sundry deposits for .. 19,981 1 5 2,517 17 4 3,134 .15 9 4,572 12 1 4,963 5 3 3,914 1 5 111 12 8 766 16 11 repayments, refunds, and recoveries) Totals .. .. .. .. .. 375,379 19 0 26,133 8 7 86,185 18 10 37,875 5 7 99,124 12 9 94,911 19 4 23,124 6 1 8,024 7 10 Net receipts (not including Native Trust Office with- .. 299,502 0 7 20,340 14 2 66,467 14 10 33,975 19 6 81,479 1 8 77,569 19 6 12,494 16 4 7,173 14 7 drawals and opening balances) — ■ — ~ — =— ===== — — __
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