B. —1 [PT. IY], SUP. TO 1937.

PUBLIC WORKS DEPARTMENT—continued. ACQUISITION ANT) OPERATION OF QUARRIES—MOTUTARA QUARRY. Trading and Profit and Loss Account for the Year ended 31st March, 1937. Dr. £ s. d. Or. £ s. d. Stocks of metal, Ist April, 1936 .. .. 96 15 8 Sales of metal .. .. .. .. 9,615 I 3 Quarrying .. .. .. .. .. 2,126 13 9 Metal stocks, 31st March, 1937 .. .. .. 43 14 2 Crushing .. .. .. .. .. 2,532 12 10 Loading .. .. .. .. .. 318 9 11 Signalling .. . . .. .. . . 49 710 Transport .. .. .. .. .. 1,972 6 3 Unloading .. .. .. .. ..1,038119 Gross profit .. .. .. .. .. 1,523 17 5 £9,658 15 5 £9,658 15 5 £ s. d. £ s. d. Supervision .. .. .. .. .. 681 5 6 Gross profit .. .. .. .. 1,523 17 5 Accommodation .. .. .. .. 320 19 0 Water-supply .. .. .. .. 121 7 9 Land, &c. .. .. .. .. 174 17 2 Interest .. .. .. .. .. 88 2 10 Stock adjustments .. .. .. .. 60 4 0 Net profit .. .. .. .. .. 77 1 2 £1,523 17 5 £1,523 17 5 ACQUISITION AND OPERATION OF QUARRIES—TAURAROA QUARRY. Trading and Profit and Loss Account for the Year ended 31st March, 1937. Dr. ' £ s. d. Cr. £ s. d. Quarrying .. .. .. .. .. 1,904 6 3 Sales of metal .. .. .. .. 3,379 13 11 Crushing .. .. .. .. .. 544 4 4 Transport .. .. .. .. .. 160 1 9 Gross profit carried down .. .. .. 771 I 7 £3,379 13 11 £3,379 13 11 £ s. d. £ s. d. Salaries, &c. .. .. .. .. .. 236 18 5 Gross profit brought down .. .. .. 771 I 7 Accident and holiday pay .. .. .. 195 5 7 Rent of quarters, &c. . . .. . . .. 7 10 Depreciation .. .. .. .. .. 386 0 3 Tools and supplies (stock adjustment) .. .. 192 16 7 Interest .. .. .. .. .. 96 1 2 Plant hire .. .. .. .. .. 0 18 1 Repairs, maintenance, &,c. .. .. .. 332 12 0 Net loss for year .. .. .. .. 286 18 4 Rent .. . . .. • • ■ ■ 1118 2 £1,258 15 7 £1,258 15 7 GOVERNMENT AND OTHER DOMAINS (CONSOLIDATED FUND). Income and Expenditure Account for the Year ended 31st March, 1937. Expenditure. Income. Net expenditure on Government domains — £ s. d. Balance, being excess of expenditure over income for £ sd. Salaries .. .. .. •. • • 4,583 3 1 the year transferred to Domains Maintenance AcCasual labour .. .. .. 750 1 7 count .. .. .. .. .. 6,043 11 3 Coal, coke, water, &c. .. .. .. 38 16 2 Flower-seeds, bulbs, plants, &c. .. .. 310 18 3 Garden implements, &e. .. .. .. 305 19 1 Horse feed, shoeing, and general .. .. 54 13 1 £6,043 11 3 £6,043 11 3

7—B. 1 [PT. IVI, SUP. TO 1937.

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