B.—l [PT. IV], SUP. TO 1941.
NATIVE DEPARTMENT— continued. DISTRICT MAORI LAND BOARDS— continued. Revenue Accounts for the Year ended 31st March, 1941. Income and Expenditure Accounts.
Appropriation Accounts.
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Totals. Tokerau. Maniapoto. Waiariki. Tairawhiti. Aotea, Ikaroa. South Island, _ . . Income. I £ £ f f \ e * o o Net interest on investments . ia aoa em i ™rv Board commission .. .. " " 1 oqa i'ooI f' 2 oo 3,927 1,591 635 Sundry credits (registration fees, lease fees, &e.) !! !! ?06 57 ! 'It '72 1 2 . Total5 ' " •' •• •• •• •• j_ 21,285 j 957 2,328 | 3,582 6,013 5,249 2,254 j 902 Expenditure. \ \ j ! 1 = Expenses of management — £ £ £ £ f Citation towards expenses of Native Department .. .. 10,059 1,000 2,000 1,260 2,113 2,036 1,100 550 Miscellaneous office and other expenses !! !! " " | 2 148 229 295 589 Al !2o ?2 Depreciation on buildings, furniture, &c " " J'tm ?fiO 67* tm Ins S a ante, being surplus for year transferred to Appropriation Account .. | Or. 337 0.204 992 2,959 2,228 877 185 T ° talS " " "• •• •• •• i 21,285 I 957 2,328 3,582 6,013 5,249 2,254 902 ; i
Totals. Tokerau. Mardapoto. Waiariki. Talrawhiti. Aotea. Ikaroa. South Island Sundry adjustments previous years ........ 598 262 fo. £ - £ ! £ £ £ St 6nded 3l8t MarCh ' 1941 ' fr ° m InC ° me and Expenditure 6 ' 700 Dr ' 337 £>r. 204 992 ; "s77 "i85 Ta+O 1 Q , . " i ' 7 > 2 98 | Dr. 75 j 127 j 997 2,959 2,228 I 877 j 185 (Jr. : ! Appropriation during year— £ „ | „ £ ! * I „ I ! Native purposes .... ! * 1 £ i £ . i £ Bush-fire prevention .. .. _ '' '' '' 200 163 100 : 50 ; Purchase of land, buildings, furniture, &c. " 6,943 " I 1*950 2 '*W '«85 637 'fiQ 9 S w Sundry adjustments previous years .. .. .. 77n " R1 2,396 8so 637 69-, 383 Balance transferred to/from Reserve and Assurance Fund !! Cr. 1,328 Or. 156 J Cr. 2,365 Cr. 1,750 1,165 75 Cr.'l98 T ° talS " " " •• •• 7 > 298 j Cr. 75 j 127 997 2,959 j 2,228 877 185
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