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B.r-rl [Pt. IV], Sup, to 1936.

MARINE DEPARTMENT—continued. HARBOURS BRANCH. Income and Expenditure Account for the Year ended 31st March, 1936. Expenditure. £ s. d. Income. £ g d Salaries and wages .. .. .. .. 807 14 0 Pilotage .. .. .. ~ ~ 479 -jS jq Repairs and maintenance .. .. .. 635 710 Port charges .. .. .. . \ " ggg ] 8 jj Services of lighthouse steamer . . . . .. 571 13 4 Harbourmaster's fees .. .. " .. 2 8 4 Supervision and maintenance of foreshore .. 733 0 0 Wharfage .. .. ~ ~ '' 37Q jg j Rent . . .. .. .. .. 26 14 4 Harbour boat license fees .. .. .. 14 10 0 Office expenses .. .. ~ .. 10 1 8 Watermen's license fees .. , . 1 10 0 Printing and stationery .. .. .. 37 11 7 Contributions from local authorities " 40 0 0 Telephone rentals, &c. .. .. .. 20 16 0 Foreshore rentals .. .. ' 671 11 2 Travelling-expenses .. .. .. .. 918 6 Royalty on shingle, sand, &e. .. .. ..1 519 1 8 Grants and subsidies .. .. 250 0 0 Order in Council and permit fees .. !' '13 5 0 Reserve for bad debts .. .. .. .. 52 0 0 Rents of buildings and reserves .. .. " 5*7 12 11 Head Office administration .. .. .. 534 16 5 Sale of books .. .. . . |' 37 1 9 Depreciation— £ s. d. Services to Customs Department .. .. 155 0 0 Buildings .. .. .. 113 10 9 Miscellaneous receipts .. .. ~ 10 5 1 Equipment .. .. 444 4 8 557 15 5 Balance carried down .. .. .. .. 0 9 8 £4,247 18 9 £4,247 18 9 £ s. d. £ s d Interest on capital .. .. .. .. 605 710 Balance brought down .. . . .. 0 9 8 Excess of expenditure over income .. .. 604 18 2 £605 7 10 £605 7 10 INSPECTION OF MACHINERY BRANCH. Income and Expenditure Account for the Year ended 31st March, 1938. Expenditure. £ s. d. Income. £ s. d • Salaries .. .. .. .. .. 11,563 4 7 Inspection fees .. .. .. .. 19,224 5 3 Rent .. .. .. .. .. 775 11 1 Examination fees .. .. .. .. 422 14 6 Printing and stationery .. .. .. 202 4 5 Drawings, Examination of .. .. .. 298 10 0 Office fittings and requisites .. .. .. 48 611 Sale of publications .. .. .. .. 7 2 6 Postage, telegrams, and rent of boxes .. .. 212 8 3 Miscellaneous receipts .. .. .. .. 36 711 Telephone rentals, &c. .. .. .. 177 2 8 Commission on revenue collected by Post and Telegraph Department .. .. •. 196 1 0 Books, newspapers, &c. .. .. .. 58 16 5 Fuel, light, and cleaning .. .. .. 16 17 4 Transfer expenses .. .. .. .. 17116 Travelling-expenses .. .. .. .. 2,547 710 Reserve for bad debts .. .. .. .. 48 0 0 Head Office administration .. .. •• 2,139 5 10 Depreciation— £ s. d. Motor-vehicles .. .. 81 11 5 Furniture and equipment .. 220 12 11 —— 302 4 4 Balance carried down .. .. .. .. 1,683 18 0 £19,989 0 2 £19,989 0 2 £ s - d. £ S- d. Interest on capital .. .. .. .. 43 15 10 Balance brought down .. .. .. 1,683 18 0 Excess of income over expenditure .. .. 1,640 22 £1,683 18 0 £1,683 18 0

d —B. 1, [FT. IV], SUP. to 1936.

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