D.—l.

TABLE 1.-MAIN HIGHWAYS A CCOUNT-continued. General Balance-sheet as at 31st March, 1933.

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136

LIABILITIES. Revenue Construction _ . , Fund. Fund. Total - ASSETS. ReYenue Construction „ , Fund. Fund. Total. Accumulated Revenue Fund — f «H * » ri £ j ru x. ■ -rt 1.1- « Balance at 31/3/32 7 6 ' " * *' *' Zn AcC ° * «. d. £ s. d. £ s . d. Less excess of expenditure over income for 1932-33 159,934 5 4 ! Sundry " " " " '" 204 > 891 9 1 57,786 11 6 262,678 0 7 <2 2 .. 234,375 2 2 !! " " ,«2 J Sg ? J H2 E f Construction Fund- Non-departmental P " ?#§ J * 1,62? 16 4 9*337 U 8 Balance at 31/3/32 1O q k M fi Q Advances to local authorities (Main Highways Amendment ' " Recoveries on account of expenditure of' previous 109 ' J£?« (Finance 1930,' and 78 ' 377 ? " 733 U ° i arid Finance Act 1932, section 36) 1,608 15 0 . 1 608 15 0 110 2S8 0 T Motor-registration fees in hands of Postal Department .. 2,228 18 4 .. 2228 18 4 of expenditure over income for 1932-33 .. "g I I & o. !! " " " Jig 9 225-J8 2 2 S 1 Stocks, deficits account.. " '„ , ' k « n '?cn J! ° 50,914 16 3 50,914 16 3 Roadmen's cottages, huts, and road buildings generally V. 6 199 2 0 2 033 8 6 « 8?9 Jo fi Sundry creditors— | Furmture, fittings, &c. £ s . d . ' PubHc Works Department .. 18 693 17 6 1 207 1 S 1Q QOO IS Q Expenditure to 31/3/33 .. .. 1,202 16 8 Other Government Departments .. " " IJH 3 7 9 8 \l 3 depredatzon to 31/3/33 .. 473 7 10 Non-departmental .. 44 14-Q fi n 18 qf;7 Qγ; rq'iac n c m -, ■ 729 8 10 .. 72Q 8 10 Interest accrued on loans .. . " 14 932 13 11 K£ l? 1? M Reserve for redemption of securities.. .. " 284 709 11 8 284 709 11 8 depreciation charged to works 63,967 111 Purchased for local authorities- 29,090 15 11 .. 29,090 15 11 Expenditure to 31/3/33 .. .. 159,625 6 0 Less repayments of principal .. 141,584 4 10 Amount transferred to Loans Redemption ' " 18,041 1 2 Account .. .. .. .. 287,217 13 5 Interest accrued to 31/3/33 .. .. 2,491 18 3 289,709 11 8 Less amount utilized for redemption of securities.. .. .. .. 5;0 00 0 0 j 284,709 11 8 .. 284,709 11 8 659,773 1 10 71,356 16 7 731,129 18 5 «™ nno , ,„ Z ' , = . 659,773 1 10 71,356 16 7 731,129 18 5