B.—l [Pt. 111. Sup. J

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POLICE DEPARTM ENT. Income and Expenditure Account for the Yeak ended 31st March, 1922. Expenditure. Income. Administrative charges— £ s. d. £ s. d. i £ B. il. £ s. d. Salaries .. .. .. 305,857 15 1 Subsidies from local bodies .. 1,250 0 0 Bent .. .. .. 1,889 210 Sale of oonliseated liquor .. 82 211 Office expenses .. .. 1,365 14 7 License fees under Anns Act .. 633 4 0 Printing and stationery .. 6,922 o i 1,965 611 Postage and telegrams .. 4,840 1 9 Excess of expenditure over income .. 442,826 0 2 Telephones .. .. .. 951 4 2 House allowances .. .. 18,853 211 Travelling-expenses .. .. 22,918 7 3 — — 363,597 8 11 Other charges — Upkeep of bicycles, horses, and motor-vchicies .. .. 8,071 6 S Freight, cartage, &c. .. 5,168 0 3 Supplies. &o. .. .. 10, SIS il I I Fuel, light, water, scavenging .. 4.268 6 7 Expenses of prosecutions .. 1,994 3! II Prisoners'rations .. .. 1,138 8 6 lie-wards .. .. .. 1,193 15 3 .Medical expenses .. .. 349 10 2 Police examinations .. .. 113 8 0 Maintenance and repairs to buildings, &o. .. .. 8,926 2 I (loinpassionate allowances .. .358 7 6 Expenses under Arms Act, 1908 162 1.2 0 Grant in lieu of leave (J. O'Donovan) .. .. 500 0 (I Sundries .. .. .. 68 7 11 _ 43,1.30 18 9 Depreciation on— Buildings .. .. .. 11,496 o o .Motor-vehicles .. .. 491 3! 9 Furniture and fittings .. 314 12 11 Automatic pistols, &c. .. 724 5 9 13,026 2 5 Interest on capital .. .. .. 25,0316 17 0 £444,791 7 1 £444.791 7 1 Balance-sheet as at 31st Maech, L 922 .Liabilities. £ s. d. Assets. Capital -Liability to Treasury at Ist April, Land and buildings — £ s. d. £ s. d. 1921 .'. .. .. .. 566,874 9 5 Value at Ist April, 1921 .. 518,950 0 0 Treasury Adjustment Account .. .. 468,229 9 10 Additions .. .. 0,094 0 0 Sundry creditors .. .. .. 7,167 13 4 . 525,044 0 0 Depreciation on buildings .. 11,496 0 0 513,548 0 0 Preserves .. .. .. 27,821 0 0 — 541,369 0 0 Stores and equipmentValue at Ist April, 1921 .. 16,51118 1 Additions .. .. 7,058 11 5 231,570 9 B Consumption and sales .. 5,549 8 2 _ _ 18,021 1 4 I iffice furniture and fittings — Value at Ist April, 1921 .. 6.292 IS 6 Additions .. .. 46 7 5 6,339 5 11 Depreciation .. .. 314 12 11 6,024 13 0 Motor- vehicles— Value at Ist April, 192] .. 2,860 o o Additions .. .. 791 1 9 3,651 1 9 Depreciation .. .. 491 3i 9 3,159 18 0 Horses (at valuation) .. .. 244 0 0 Automatic pistols and ammunition (under Arms Act, 1920) Value at Ist April, 1921 .. 3.641 2 1 Handed in during year .. 12,032 511 15,673 8 0 Depreciation .. .. 724 5 9 -— 14,949 2 3 Official stamps on hand .. .. .. 1,231 10 5 Cash in hands of imprcstees .. .. .. 1,881 9 !) Expenditure paid in advance —Rents of telephones, letter-boxes, &c. .. .. .. 2,361 17 8 Excess of expenditure over income .. .. 442,826 0 2 £1,032,068 12 7 11,0.32,068 12 7 r t ) -nf -.-j--- j- - i-, ;,i.,r|. -*;, * irr.--n jm* Mth September, 1922. A. H. Wright, Commissioner of Polioe. 1 hereby certify that the Income and Expenditure Account and balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, (i. F. C. Campbell, Controller and Auditor-General.