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Capital Account and Balance-sheet as at 31st March, 1928. Capital Account.

Balance-sheet. liabilities. £ s. d. Assets. £ s. d. Capital Account—Balance at credit .. .. 4,078 710 Handbook on park—Value of stock .. .. 469 10 0 Depreciation reserve .. .. .. . . 779 15 3 Horse .. .. .. .. .. 500 Sundry creditors .. .. .. .. 513 8 Sundry debtors .. .. .. .. 28 18 8 Cash in hands of Board's representa- £ s. d. tives at Ohakune and National Park 37 5 6 Cash in Bank of New Zealand— Current Account .. .. 84 17 6 Fixed deposit .. .. .. 3,300 0 0 Cash in Post Office Savings-bank .. 938 5 1 4,360 8 1 £4,863 16 9 £4,863 16 9 Note.—The, buildings are on Crown Land, the control and management of which is vested in the Board. J. B. Thompson, Chairman, Tongariro National Park Board. H. Seeker, Treasurer, Tongariro National Park Board. I hereby certify that the Revenue Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—Gr. F. C. Campbell, Controller and Auditor-General.

Approximate Cost, of Paper. —Preparation, not given ; printing (H5O copies), £0* 15s.

Authority: W. A. G. Skinner, Government Printer, Wellington.—l92B.

Price 6d.\

Expenditure Receipts sjS&h, TOtal - — SlstMarch, 1928. , 1928. £ s. d. £ s. d. £ s. d. £ b. d. £ a. d. £ s. d. Bruce Road.. .. 6,549 0 10 184 17 6 6,733 18 4 Park buildings taken 1,005 0 0 .. 1,005 0 0 Ohakune Track improve- 451 18 6 70 10 0 522 8 6 over from Tourist ment Department Telephone-line construc- 255 10 6 .. 255 10 6 Park equipment taken 44 16 0 .. 44 16 0 tion over from Tourist Tracks, bridges, &c. .. 171 4 3 4 1 4 175 5 7 Department Surveys .. .. 139 19 11 .. 139 19 11 Erua milling-timber .. 3,641 3 4 .. 3,641 3 4 Buildings .. .. 1,174 14 10 .. 1,174 14 10 Bruce Estate Trustees J, 150 0 0 500 0 0 1,650 0 0 Buildings erected by 1,005 0 0 .. 1,005 0 0 Subsidies from local 2,000 0 0 .. 2,000 0 0 Tourist .Department authorities Equipment, £43813s. 7d; 433 10 7 25 11 9 459 2 4 Government grants and 4,139 19 11 1,700 0 0 5,839 19 11 less value written off, subsidies £5 3s. Miscellaneous receipts 154 3 6 2 10 0 156 13 6 Equipment purchased 1.7 0 0 .. 17 0 0 Revenue contribution 203 16 0 19 19 1 223 15 1 by Tourist Depart- to capita] ment, £44 16s.; less value written off, £27 16s. Handbook on park .. 100 0 0 Or. 100 0 0 10,483 0 0 Balance carried down .. .. 4,078 7 10 14,561 7 10 14,561 7 10