B.—l [PT. IY].

PRISONS DEPARTMENT —continued. WAIKUNE SAWMILL. Working Account for the Year ended 31st March, 1927. Dr. Cr. £ s. d To Opening stocks— £s. d. £ s. d. jßy Sales .. .. .. .. .. 3,835 4 7 Timber .. .. .. 3,198 8 0 I Stores transferred .. .. .. 221 19 3 Loose tools .. .. 18 9 6 1 Closing stocks —Timber .. .. .. 845 5 3 Stores .. .. .. 193 12 7 Loss on working for year, carried down .. 2,162 19 5 3,410 10 1 i Sundry expenses— Royalties .. .. .. 238 11 0 Machine parts and repairs .. 80 2 2 Tools and repairs .. .. 18 2 10 Fodder .. .. .. 54 5 6 Motor-spirits and lubricants .. 22 0 8 Hauler parts .. .. 16 17 9 Freight, cartage, &c. .. 201 7 3 Sundries .. .. .. 9 4 9 Timber .. .. .. 123 13 2 764 5 1 Prison labour .. .. .. 1,137 0 0 Officers' supervision .. .. .. 636 9 7 Interest on capital .. .. .. 408 11 5 Depreciation Reserve .. .. .. 708 12 4 £7,065 8 6 £7,065 8 6 £ s. d. £ s. d. To Loss on year's working, carried down .. 2,162 19 5 By Total loss on working .. .. .. 2,718 12 0 Amount undercharged on account of depreciation in previous years .. .. 555 12 7 £2,718 12 0 £2,718 12 0 WELLINGTON GRAVEL-PIT. Working Account for the Year ended 31st March, 1927. Dr. £ s. d. Cr. £ s. d. To Opening stocks —Horses .. .. .. 5 0 0 By Sales .. .. .. .. .. 215 19 5 Sundry expenses— £ s. d. Closing stocks —Horses .. .. .. 2 0 0 Royal ties .. .. 66 17 3 Loss on working .. .. .. .. 472 14 11 Machine parts and repairs 42 18 0 Fodder .. .. 12 13 3 Fuel .. .. .. 416 0 Sundries .. .. 9 114 ■ 136 15 10 Prison labour .. .. .. .. 393 4 6 Officers' supervision .. .. .. 148 7 8 Interest on capital .. .. .. 3 118 Depreciation Reserve .. .. .. 3 14 8 £690 14 4 £690 14 4

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