B.—l [Pt.II

75

PUBLIC ACCOUNTS, 1 929-1 930.

DETAILS of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS —continued.

Particulars of Particulars of Total Receipts Total Disbursements Receipts. Disbursements. for Year. for Year. Nelson Rifle Prize Fund. £ s. d. £ s. d. £ s. d. £ 8. d. Balance, 1st April, 1929— Cash .. .. .. .. 22 18 3 Investments .. .. .. .. 1,000 0 0 .. 1,022 18 3 Interest on investments .. .. .. 45 15 0 .. 45 15 0 Finance Act, 1928, Section 14 — Payments on account of prizes for rifle shooting .. .. .. .. .. 40 0 0 .. 40 0 0 Balance, 31st March, 1930 — Cash.. .. .. .. .. .. 28 13 3 Investments .. .. .. .. .. 1,000 0 0 .. 1,028 13 3 1,068 13 3 1,068 13 3 New Zealand University Endowment, Westland. Balance, 1st April, 1929— Cash .. .. .. .. 363 0 5 Investments .. .. .. .. 1,900 0 0 .. 2,263 0 5 Rents from lands reserved under the University Endowment Act, 1868, for disposal under section 35 of the New Zealand University Act, 1908 .. .. .. .. 7 19 6 Interest on investments .. .. .. 92 15 9 — .. 100 15 3 Administration expenses under Land Laws Amendment Act, 1927, Section 4 .. .. 0 7 11 Administration expenses under Land Laws Amendment Act, 1927, Section 4, and Land Laws Amendment Act, 1929, Section 31 (1) .. .. .. •• .. 030 .. 0 10 11 Balance, 31st March, 1930 — Cash .. .. •. •• .. 63 4 9 Investments .. .. .. .. .. 2,300 0 0 .. 2,363 4 9 2,363 15 8 2,363 15 8 North Island Experimental Dairy School. Balance, 1st April, 1929—Cash .. .. ■ ■ • • 603 6 11 Investments .. .. .. . • 7,500 0 0 .. 8,103 6 11 Receipts from lands under Reserves and Crown Lands Disposal and Enabling Act, 1896, section 8, and Waimate Agricultural Reserve Dairy School Act, 1906 —Rents .. 197 10 0 Proceeds sale of timber— Principal .. .. •• •• 631 11 9 Interest .. .. • • • • 37 14 9 Interest on investments .. .. .. 302 0 0 .. 1,168 16 6 Administration expenses under Land Laws Amendment Act, 1927, Section 4 .. .. 43 6 10 Administration expenses under Land Laws Amendment Act, 1927, Section 4, and Land Laws Amendment Act, 1929, Section 31 (1) .. • • • • •• •• 12 5 0 .. 55 11 10 Balance, 31st March, 1930— Cash •• 1,716 11 7 Investments .. .. .. •• •• 7,500 0 0 .. 9,216 II 7 9,272 3 5 9,272 3 5 ==