B.—l [PT. IY], SUP. TO 1929.

PUBLIC WORKS DEPARTMENT—continued. Net Revenue Account.

Depreciation Reserve Account.

46

~T _ Ardgour. Bengerburn. ! Earnsoleugli. J Id Gtall"owIy™ d Last Chance. Mamlherikia. Tarras. Teviot. Total. ]D r £ s. d. £ , s, d. £ s. d, £ s. d. £ s. d. i £ s. d. £ s. d. £ s. d. £ s. d. To Balance at 31st March, 1929 •• 44 0 0 .. 101 4 0 720 9 11 125 0 0 150 0 0 93 10 0 1,547 10 11 2,781 14 10 44 0 0 .. 101 4 0 720 9 11 125 0 0 150 0 0 93 10 0 1,547 10 11 2,781 14 10 Cr. £ s. d. £ g. d. £ s. d. £ s. d. £ s. d. | £ s. d. £ s. d. £ s. d. £ s. d. By Balance at 1st April, 1928 .. •• •• 611 1 10 .. .. .. 995 16 3 1,606 18 1 Interest at 4 per cent, per annum.. .. • • .. .. 24 8 10 . . .. .. 39 16 8 64 5 6 Amount set aside as per Net Revenue Account 44 0 0 .. 101 4 0 84 39 3 125 0 0 loO 0 0 93 10 0 511 18 0 1,110 11 3 44 0 0 .. 101 4 0 720 9 11 125 0 0 150 0 0 93 10 0 1,547 10 11 2,781 14 10

—- — Ardgour.' Beiigerburn. Earnscleugh. GjTuo L'ist, Chance. | Manuherikia. Tarras. Tcviot, | Total. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Gross loss brought down.. .. .. .. .. 62 16 8 .. 463 7 3 977 9 9 1,398 19 9 .. 2,902 13 5 Interest at 4 per cent.' on captal outlay at 1,551 8 10 29 11 8 500 3 4 8,706 9 0 1,326 18 0 10,198 9 0 6,035 13 7 1,780 14 8 30,129 8 1 1st April, 1928 Interest at 4 per cent, on Depreciation Reserve .. .. .. 24 8 10 . . .. .. 39 16 8 64 5 6 Depreciation Reserve .. .. .. 44 0 0 .. 101 4 0 84 19 3 125 0 0 150 0 0 93 10 0 511 18 0 1,110 11 3 Net profit for year .. .. .. • • 20 17 4 .. ... .. .. .. .. 20 17 4 1,595 8 10 50 9 0 664 4 0 8,815 17 1 1,915 5 3 11,325 18 9 7,528 3 4 2,332 9 4 34,227 15 7 Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Gross profit brought down 391 11 10 50 9 0 .. 3,648 19 0 .. .. 559 17 9 . 4,650 17 7 Net loss for year .. .. .. 1,203 17 0 ... 6'64 4 0 5,166 18 1 1,915 5 3 } 11,326. 18 9 7,528 3 4 1,772 11 7 ! 29,576 18 0 1,595 8 10 | 50 9 0 664 4 0 8,815 17 1 1,915 5 3 j 11,325 18 9 7,528 3 4 2,332 9 4 : 34,227 15 7 . . .... ; . 1 . I ; . .. . ■ |V .. J; ...