B —l r?T. T J.

PUBLIC ACCOUNTS, 1 925- 1 926

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS

28

HOWARD ESTATE 1924-1925. RECEIPTS. I 1925-1926. £ s. d. Receipts under Section 7 of the Howard Estate Act, 1919, — £ s. d. £ s. d. 232 9 10 Amount reoeived from the Public Trustee .. .. .. .. .. .. 242 10 11 £232 9 10 | Totals .. .. .. .. .. .. .. £242 10 11 HUNTER SOLDIERS' £ s. d. Balance at beginning of Year, — £ s. d. £ s. d. 2,085 12 0 Cash in the Public Account .. .. .. .. .. .. .. 2,547 10 7 490 0 0 Rents .. .. .. .. .. .. .. .. .. .. 663 10 6 £2,575 18 0 Totals .. .. . „ .. .. .. .. £3,211 7 1 KAURI-GUM INDUSTRY £ s. d. Balance at beginning of Year, — £ s. d. £ s. d. 6,968 0 7 Cash in the Public Aocount .. .. .. .. .. .. .. 2,434 13 10 Credits in reduction of Expenditure under Section 4 of the Kauri - gum Industry 27 12 0 Amendment Act, 1914 .. .. .: .. .. .. .. . • 69 2 11 15,336 14 7 Sale of Kauri-gum .. .. .. .. .. .. .. .. •• 5,521 15 6 254 14 7 Miscellaneous Receipts .. .. .. .. .. .. .. •• 3 12 3 t Advance from Consolidated Fund for Purchase of Kauri-gum (treated as an advance in anticipation of Legislation) .. .. .. .. .. .. .. 10,000 0 0 £22,587 1 9 Totals .. .. .. .. .. .. .. £18,029 4 6 LAND ASSURANCE £ s. d. Balance at beginning of Year — £ s. d. £ s. d. 6,143 13 5 Cash in the Public Account .. .. .. .. .. .. 6,699 5 4 73,890 0 0 Investment Account .. .. .. .. .. .. .. 80,000 0 0 86,699 5 4 80,033 13 5 3,018 6 8 Receipts under Seotion 185 of the Land Transfer Aot, 1915 .. .. .. •• 734 12 0 3,836 3 4 Interest on Securities held by Investment Account .. .. .. .. .. 3,446 5 8 £86,888 3 5 Totals .. .. .. .. .. ... .. £90,880 3 0 Note.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as prior to 1924-25. For the purposes of comparison a summary showing the net expenditure will be found on page 69.