NATIVE DEPARTMENT.—DISTRICT MAORI LAND BOARDS—continued. Revenue Accounts for the Year ended 31st March, 1934. Interest Account.
B.— 1 [Fγ. IV], Sup. to 1934.
Income and Expenditure Accounts for the Year ended 31st March, 1934.
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Totals. Tokerau. j Waiariki. Tairawhiti. | Aotea. j tkaroa. South Island. „ £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Revenue. 30 2 8 815 1 0 140 9 7 191 2 8 824 14 7 1,715 13 6 99 6 0 Interest on amounts held and invested under Native Land Act, 1931, 3,81b section 281, and other amounts specially invested j g g 4 2 029 19 11 1 113 19 5 3 1 5 2.158 11 9 342 10 4 276 2 4 Interest received on amounts on deposit mth Native .. .. • , g g 41 110 ' 47 17 10 Dr. 58 8, 8 25 10 11 165 15 9 21 11 5 0 17 8 Interest received on amounts on deposit with JruDiic xrustee .. " 1 869 5 9 1 619 11 4 2 447 7 2 3,606 8 2 2,189 11 2 495 6 9 191 14 7 Interest on other investments .. •• •• •" '» n g '47 n '112 12 3 .. 2 8 3 616 11 4 35 17 8 Interest on overdrafts .. .. • • ■ • • • • • 23,185 9 7 1,954 3 6 4,625 2 4 3,643 7 6 3,828 11 5 5,955 4 7 2,610 19 8 568 0 7 „ £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Expenditure. (40 97 191 2 8 824 14 7 1,715 13 6 99 6 0 Interest allocated in full on amounts held under Native Land Act, 1931, 3,816 1O 0 du - » I section 281, and other amounts specially invested (as per contra) 435 19 3 776 5 7 951 8 0 498 16 8 1,482 9 8 6 9 7 Other interest allocated to sundry blocks, &c. • • • • • • » 6 0 5 Interest on advances from other Boards .. •• •• •• % 1 488*1 7 3,033 15 9 2,551 9 11 3,138 12 1 3,648 0 4 888 16 7 462 14 2 Balance transferred to Income and Expenditure Account .. •• lo,21L iU o x,tos a,uoo xo | 23,185 9 7 1,954 3 6 4,625 2 4 3,643 7 6 3,828 11 5 5,955 4 7 2,610 19 8 568 0 7 : i»
I Totals. j Tokerau. ! Waiariki " Tairawhitl. Aotea. j Ikaroa. 1 South Island. 4! s (1 £ s d. £ S. d. ! £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. Income - ! 15 211 10 5 1 488 1 7 3,033 15 9 j 2,551 9 11 | 3,138 12 1 3,648 0 4 888 16 7 462 14 2 Net interest on investments .. • •• : 3 222 5 9 233 8 5 462 13 3 532 0 6 738 19 8 776 18 7 390 10 7 87 14 9 Board commission .. •• •• •• j , " \ 1,087 12 4 Profit on Board farms .. •• | 14 " 14 (| 333 15 0 67 12 5 253 0 11 237 16 8 .. 3 13 0 Sundry credits (registration fees, lease fees, &c.) .. ■ • • • j ' j 20,422 0 6 1,736 4 0 3,820 4 0 4,238 15 2 4,130 12 8 4,662 15 7 1,279 7 2 554 1 11 ' = — ===== 1 '= ===================================== =—• Expenditure. ' £ s d £ s d £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Expenses of management— , ; „000 0 0 i 000 0 0 2,245 0 0 1,261 0 0 1,655 0 0 1,656 0 0 1,016 0 0 500 0 0 Contribution towards expenses of Native Department .. •• . • > 0 0 79 67 19 0 50 0 0 38 14 0 15 15 0 Audit fees reserve .. •• •• " j „ 328 19 8 355 7 11 384 6 6 708 3 7 383 7 10 69 9 2 34 14 1 Miscellaneous office and other expenses .. •• •• "'Sqo o q ' 04 15 9 71 12 0 125 2 10 190 1 7 248 5 ] 15 11 0 7 15 6 Depreciation on buildings and furniture .. ■■ •• " „ 1 048 4 1 2,340 18 10 1,509 8 6 2,325 2 8 139 13 0 Dr. *4 2 8 Balance (being surplus for year) transferred to Appropriation Account .. /,651 13 0 292 8 / l,w» * • 20,422 0 6 1,736 4 0 3,820 4 0 4,238 15 2 4,130 12 8 4,662 15 7 1,279 7 2 554 1 11 * Lo g S>
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