B—l [Ft. IV]

Receipts \ Payments Ordinary Revenue Account— £ | Ordinary Revenue Account— £ Territorial revenue : Rents, &c. .. .. .. .. 5,522 I Vote " Lands and Survey " : Drainage works— Other receipts : Miscellaneous— Stop-banks, clearing channels, and other expenditure inciRates .. .. .. .. .. .. 3,672 dental to conducting drainage operations (including formaMiscellaneous .. .. .. .. .. 1,406 tion and metalling of roads), materials supplied, &c. .. 6,612 Credits-in-aid : Vote " Lands and Survey " .. .. 2,683 Maintenence of completed works .. .. .. 2,932 Public Works Account— Kaihere Ferry expenses .. .. .. .. 508 Finance Act, 1932, section 7 (4) .. .. .. .. 4,030 Transfer to— Treasury Adjustment Account .. .. .. .. 3,231 Public Works Account .. .. .. .. .. 4,030 , £17,313 j £17,313 Revenue Account for the Year ended 31st March, 1945 Dr. ' £ | Or. £ Interest on capital .. .. .. .. .. 6,123 ; Accrued rents .. .. .. .. .. .. 4,084 Administration expenses, rebates, and remissions .. .. 819 ! Accrued interest on sales of land, &c. .. .. .. 2,486 Kaihere Ferry (net cost of operating) .. .. .. 285 j Loss for year carried down .. .. ... .. .. 660 Writings-off .. .. .. .. .. .. 3 £7,230 £7,230 £ ! £ Net loss brought down .. .. .. .. .. 660 j Balance carried forward : Loss to 31st March, 1945 .. .. 380,820 Balance from previous year .. .. .. .. 380,160 £380,820 £380,820

HAURAKI PLAINS SETTLEMENT ACCOUNT Receipts and Payments Account for the Year ended 31st March, 1945

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