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ACCOUNTS. TONGARIRO NATIONAL PARK BOARD. Statement op Receipts and Payments for the Year ended 31st March, 1928. Receipts. £ s. d. Payments. £ s. d. To Balance, Ist April, 1927 .. .. 2,863 9 2 By Road-construction—Bruce Road .. 1,708 7 7 Government grants and subsidies .. 1,970 0 0 Ohakune Track improvement .. 70 10 0 Donation by Bruce Estate Trustees .. 500 i) 0 Publication of handbook .. .. 451 14 9 Timber royalties .. .. .. 1,701 13 10 Horse-feed, shoeing, &o. .. .. 30 10 3 Proceeds from sale of handbook .. 35 18 0 Maintenance of telephone-line, __o. .. 6 19 Sale of lithographs .. .. .. 3 0 0 Expenditure on park equipment .. 25 II 9 Interest on Post Office Savings-bank Expenditure on tracks, drains, and deposit .. .. .. .. 38 5 1 bridges .. .. .. .. 4 14 Interest on fixed deposit, Bank of New Maintenance of buildings .. .. 40 9 11. Zealand.. .. .. .. 56 0 0 Maintenance of equipment .. .. 1 11 0 Park fees — £ s. d. Expenses of Board meetings.. .. 18 9 9 Hut accommodation fees 431 2 0 Insurance .. .. .. 12 9 4 Ohakune Hut and Track Ranger's salary .. .. .. 270 0 0 fees .. .. 23 1 0 Travelling-expenses . . .. 18 9 6 Hire of miscellaneous Secretary's honorarium .. .. 25 0 0 equipment.. .. 11 3 6' Treasurer's honorarium .. .. 12 0 0 Hire of skis .. .. 23 19 0 Printing and stationery .. .. 9 5 9 Bathhouse receipts .. 6 8 0 Postages, telegrams, __c. .. .. 13 9 6 Miscellaneous receipts .. 2 10 0 Puol, oil, &c. .. .. .. 44 5 0 498 4 6 | Miscellaneous expenditure .. .. 21 15 4 Balance, 3.lst March, 1928— Cash in Bank of New Zealand — £ s. d. Current account .. ■ 84 17 6 Fixed deposit .. 3,300 0 0 Cash in Post Office Savings-bank .. 938 6 1 Cash in transit at 3.lst March, 1928 .. 37 5 6 4,360 8 1 £7,156 10 7 £7,156 10 7 Revenue Account for Year ended 31st March, 1928. Dr. £ s. d. Cr. £ s. d. To Ranger's salary .. .. .. 270 0 0 By Government grant for Ranger's salary .. 270 0 0 Depreciation Account .. .. 313 3 11 Interest on Post Office Savings-bank Expenses of Board meetings .. .. 18 9 9 deposit .. .. .. 38 5 1 Fuel, oil, __c. .. .. .. 44 5 0 Interest on fixed deposit, Bank of New Horse-feed, shoeing, &o. .. .. 23 8 6 Zealand .. .. .. 70 14 7 Insurance .. .. .. 12 9 4 Profit on sale of lithographs .. .. 016 0 Maintenance of buildings .. .. 47 4 2 Profit on sale of handbooks .. .. 114 3 Maintenance of equipment .. .. 111 0 Park fees — £ s. d. Maintenance of telephone-line and appa- Hutt accommodation fees 431 2 0 ratus . . .. .. .. 2 9 9 Ohakune Hut and Track Miscellaneous expenditure .. .. 23 4 9 fees .. .. .. 23 1 6 Postages, telegrams, &c. .. .. 13 9 6 Hire of miscellaneous equipPrinting and stationery .. .. 11 15 9 ment .. .. 11 3 6 Secretary's honorarium .. .. 25 0 0 Hire of skis .. .. 23 19 0 Treasurer's honorarium .. .. 12 0 0 Bathhouse receipts .. 6 8 6 Travelling-expenses .. .. .. 18 9 6 495 14 6 Value of unserviceable, lost, or missing equipment written off .. .. 3 7 6 Value of free copies of handbook distributed to Board members, press, &c. 16 16 11 Balance transferred to Capital Account .. 19 19 1 £877 4 5 £877 4 5