B.—l [PT. IV].

DEPARTMENT OF HEALTH— continued. BACTERIOLOGICAL LABORATORIES. Working Profit and Loss Accounts for the Year ended 31st March, 1926.

58

Wellington ' | j I Seacliff Auckland. 1 Laboratory Vacci- Dunedin. I Palmerston North. Napier. 1 Hamilton. Whangarei. i Gisborne. i Invercargill. Vaccination 1 Total. nation Station. ■ j ■ j Station. ! . - jOr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock, 1st April, 1925 .. 1,564 4 2 .. 166 9 6 .. .. .. .. .. .. .. 1,730 13 8 Purchases and expenses, &c... 595 10 3 1,987 10 6 603 14 10 150 0 0 4 9 5 187 14 6 .. .. 17 7 1 7 2 6 3,553 9 1 Salaries and wages .. .. 2,832 4 3 520 4 4 1,781 17 1 .. 445 16 8 .. 382 7 7 368 3 5 322 7 5 .. 6,653 0 9 Rent .. . . 525 14 4 .. .. .. . . .. .. . . .. .. 525 14 4 Office expenses .. .. 267 13 9 27 6 4 7 9 7 .. 1 0 0 0 10 4 1 0 0! .. 1 0 0 .. 306 0 0 Bad debts .. .. 922 .. .. i .. .. .. .. ! .. .. j .. 922 Total debts .. .. 5,794 8 11 2,535 1 2 2,559 11 0 150 0 0 451 6 1 188 4 10 383 7 7 | 368 3 5 340 14 6 7 2 6 12,778 0 0 Cr. By Sales .. .. .. 1,382 5 3 101 3 2 94 13 3 .. .. .. .. .. .. .. 1,578 1 8 Stock 31st March, 1926 414 12 2 5 4 5 48 7 0 . . .. ; . . . . .. .. 468 3 7 Total credits .. .. 1,796 17 5 106 7 7 143 0 3 .. .. .. .. .. ! 2,046 5 3 Balance (net cost) .. 3,997 11 6 2,428 13 7 2,416 10 9 150 0 0 451 6 1 188 4 10 383 7 7 368 3 5 340 14 6 7 2 6 10,731 14 9 . . . L — i 5,794 8 11 2,535 1 2 2,559 11 0 150 0 0 451 6 1 188 4 10 383 7 7 368 3 5 340 14 6 7 2 6 12,778 0 0 I