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SWAMP LAND DRAINAGE SCHEMES. Rate Accounts for Year ended 31st March, 1937. Kaitaia IJeaoage Abea. Special Rate Accounts : Capital. Rural Town Rural To»b Subdivision. Subdivision. Subdivision. Subdivision Dr■ £ s. d. £ s. d. Cr. £ s. d. £ s. d. £ s. d. Transfer to Reserve Fund .. .. 391 9 2 53 9 9 Balance .. .. .. .. 1,077 15 2 45 10 4 Interest charge .. .. .. 2,248 10 10 356 10 3 Rates levied .. 3,110 8 2 Remissions .. .. .. 188 8 0 0 15 9 Less Rebate .. 376 17 5 Balance at 31st March, 1937 .. 1,208 0 6 68 14 2 2,733 10 9 411 8 8 Penalty, 10 per cent, unpaid rates ... 225 2 7 22 10 11 £4,036 8 6 £479 9 11 £4,036 8 6 £479 9 11 General Rate Accounts : Maintenance. Rural Town Rural Town Subdivision. Subdivision. Subdivision. Subdivision. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. Cost of maintenance .. .. 1,191 15 9 183 11 6 Balance .. .. .. .. 31 13 7 75 11 4 Remissions .. .. .. 37 12 4 0 411 Rates levied .. .. .. 1,344 12 4 201 1 3 Balance at 31st March, 1937 .. 257 910 103 15 5 Penalty, 10 per cent, unpaid rates .. 110 12 0 10 19 3 £1,486 17 11 £287 11 10 £1,486 17 11 £287 11 10 Waihi Drainage Abea. Special Rate Accounts: Capital. Pukehina Kaikokopu Pukehina Kaikokopu Ward. Ward. Ward. Ward. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. Transfer to Reserve Fund .. .. 34 2 6 51 3 9 Balance .. .. .. .. 867 2 7 31 2 4 Interest charges .. .. .. 215 17 6 323 16 3 Rates levied .. .. .. 339 9 7 407 6 4 Remissions .. .. .. .. 9 15 11 Penalty, 10 per cent, unpaid rates .. 33 18 11 22 15 9 Balance at 31st March, 1937 .. .. 990 11 1 76 8 6 £1,240 11 1 £461 4 5 £1,240 11 1 £461 4 5 General Rate Accounts: Maintenance. Pukehina Kaikokopu Central Pukehina Kaikokopu Central Ward. Ward. Ward. Ward. Ward. Ward. Dr. £ s. d. £ s. d. £ s. d. Cr. £ s. d. £ s. d. £ s. d. Balance .. .. .. .. 43 10 7 Balance .. .. 833 12 3 672 9 2 Cost of maintenance .. 135 9 6 812 18 6 406 9 3 Rates levied .. .. 122 4 4 314 19 0 399 15 7 Remissions .. .. .. 18 19 9 8 10 11 Penalty, 10 per cent, unBalance at 31st March, paid rates .. .. 12 4 5 14 12 9 21 3 7 1937 .. .. 832 11 6 170 2 8 .. Balance at 31st March, 1937 .. .. .. .. 37 11 7 £968 1 0 £1,002 0 11 £458 10 9 £968 1 0 £1,002 0 11 £458 10 9 Pottkawa Drainage Abea. Special Rate Account: Capital. Dr. £ s. d. Cr. £ s. d. Remissions .. .. .. .. .. 11 15 4 Balance .. .. .. .. .. 280 0 5 Transfer to Reserve Fund .. .. .. 128 15 3 Rates levied. .. .. .. .. .. 1,121 1 5 Interest charge .. .. .. .. 948 14 9 Penalty, 10 per cent, unpaid rates .. .. 55 0 10 Balance at 31st March, 1937 .. .. .. 366 17 4 £1,456 2 8 £1,456 2 8 General Rate Account: Maintenance. Dr. £ s. d. Cr. £ s. d. Maintenance, completed works .. .. .. 55 13 1 Balance .. .. .. .. .. 274 7 5 Balance .. .. .. .. .. 218 14 4 £274 7 5 £274 7 5 Receipts and Payments Account for Year ended 31st March, 1937. . Public Consolidated Public Consolidated Receipts. Works Fund. Fund. rayments. Works Fund. Fund. Rents from national - endowment £ s. d. £ s. d. Kaitaia Drainage Area : Mainten- £ s. d. £ s. d. land in Waihi Drainage Area .. .. 454 11 1 ance, completed works .. .. 1,821 11. 0 Special rate for interest and sinking Waihi Drainage Area: Maintenance, fund — completed works .. .. .. 1,137 2 8 Waihi Drainage Area .. .. .. 322 19 5 Poukawa Drainage Area— Kaitaia Drainage Area .. .. 596 210 Drainage works, &c. .. .. 95 16 3 Poukawa Drainage Area .. .. 679 10 0 Maintenance, completed works .. .. 57 12 3 General rate for administration and Hikurangi Drainage Area — maintenance — Drainage works, &c. .. .. 347 8 4 Waihi Drainage Area .. .. .. 812111 Maintenance, completed works .. .. 115 19 0 Kaitaia Drainage Area .. .. 294 11 5 Refund of rates .. .. .. 8 15 6 Poukawa Drainage Area .. .. 0 3 3 Plant, &c. (general) .. .. 2,261 18 11 Rates paid in advance .. .. .. 0 0 6 Transfer, receipts to Treasury Thirds .. .. .. .. 145 7 10 Adjustment Account .. .. .. 3,436 15 9 Sundry rents .. .. .. .. 25 17 6 Transfer, receipts to Public Works Miscellaneous .. .. .. .. 114 5 6 Fund .. .. .. 325 13 9 Credits in reduction of expenditure 325 13 9 Transfer, expenditure to Treasury Adjustment Account .. .. .. 3,132 4 11 Transfer, expenditure to Public Works Fund .. .. .. 2,705 3 6 £3,030 17 3 £6,577 16 2 £3,030 17 3 £6,577 16 2

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