B.—l |PT. IYJ.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Revenue Accounts for the Year ended 31st March, 1925. INTEREST ACCOUNTS.

48

Total. j Tokerau. Maniopoto ' Waiariki. Tairawhiti. Aotea. Ikaroa. i South Island. . . . _ , - - ' ; r ~~ I Income. £ s. d. j £ s. d. j £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. £ s. d. Interest received on amounts held and invested under Native Land 8,748 18 1 | 708 8 6 4,167 11 0 116 18 11 | .. 2,714 16 10 976 2 10 65 0 0 Amendment Act, 1913, sec. 92, and on other amounts specially invested (allocated in full as per contra) Interest received on amounts on deposit with Native Trustee .. .. 20,990 10 10 2,170 9 3 5,548 1 5 4,534 11 4 j 2,373 14 2 4,808 6 10 1,184 7 7 371 0 3 Interest on overdrafts .. .. .. .. .. .. 311 6 9 . . . - . ■ .. 301 16 8 9 10 1 Interest on other investments .. .. .. .. .. 2,540 18 10 247 5 0 695 19 2 j 7 13 10 , 1,240 11 4 261 19 6 87 10 0 Totals .. .. .. .. .. 32,591 14 6 3,126 2 9 10,411 11 7 j 4,659 4 1 j 3,614 5 6 8,086 19 10 j 2,257 10 6 436 0 3 Expenditure. Interest allocated in full on amounts held under Native Land Amendment 8,748 18 1 708 8 6 4,167 11 0 116 18 11 .. 2,714 16 10 j 976 2 10 65 0 0 Act, 1913, sec. 92, and on other amounts specially invested (as per contra) Other interest allocated to sundry blocks .. .. .. .. 3,565 3 10 188 0 0 951 0 0 54 16 7 1,026 17 5 730 13 8 i 579 14 11 34 1 3 Balances (being net interest on investments) to Income and Expenditure 20,277 12 7 2,229 14 3 5,293 0 7 4,487 8 7 j 2,587 8 1 4,641 9 4 \ 701 12 9 336 19 0 Accounts 1 Totals .. .. .. .. .. .. ! 32,591 14 6 3,126 2 9 10,411 11 7 j 4,659 4 1 3,614 5 6 8,086 19 10 j 2,257 10 6 436 0 3 INCOME AND EXPENDITURE ACCOUNTS, Total. Tokerau. Waiariki. Tairawhiti. I Aotea. [ Ikaroa. South Island. Income. ! £ s. d. £ s. d. £ s. d. £ s. d.. \ £ s. d. £ s. d. £ a. d. £ s d Net interest on investments .. .. .. .. .. 20,277 12 7 2,229 14 3 5,293 0 7 4,487 8 7 | 2,587 8 1 4,641 9 4 | 701 12 9 336 19 0 Board commissions .. .. .. .. .. .. j 5,886 8 7 391 12 9 I 1,134 2 1 1,333 7 4 1,328 4 6 1,226 12 6 : 312 13, 0' 159 16 5 •Sundry credits (registration fees, lease fees, &c.) .. .. .. j 210 17 8 18 4 2; 38 14 5 .. 80 Id 1 30 12 0 42 8. 0> Balances (being losses for year) transferred to Appropriation Account .. 182 15 .. .. .. .. . . i 182 1 5, Total income .. .. .. .. .. j 26,557 0 3 2,639 11 2 | 6,465 17 1 5,820 15 11 3,996 11 8 j 5,898 13 10 ; 1,238 15 2 496 15 5 Expenditure. Expenses of management — ! ! Contribution towards administration expenses of Native Department 8,833 0 0 1,000- 0 0 2,245 0 0 1,102 ft & 1,494 0 0 1,476 0 0' 1,136. 0> 0 380 0/ O Audit fees .. .. .. .. .. .. .. • 233 0 0 43 6 8 64 0 0 37 ft ft .. 58 13 4 24 6 8 5 13 4 Miscellaneous office and other management expenses .. .. 1,370 16 I 97 3 6 173 1 3 440 19 6 292 1 10 279 19r 3, 78 8 6 | 9 2 3 Depreciation on buildings and furniture .. .. .. .. 291 5 8 5 16 10 5 16 10 I 56 5 0 .. 223 7 {■■), „ \ 10,728 1 9 1,146 7 0 j 2,487 18 1 1,636 4 6 1,78X5 1 10 2,037 19 7 1,238 15 ~2 394 15 7 Balances (being surpluses for year) transferred to Appropriation Account 15,828 18 6 1,493 4 2 3,977 19 0 4,184 11 5 2,210 9 10 3,860 14 3, * 101 19 10 Total expenditure .. .. .. .. 26,557 0 3 2,639 11 2 6,465 17 1 5,820/15 11 3,996 11 8 5,898 13 10 1,238 15 2 496. 15 5 * Los& ~~