G.—lo.

TOKERAU DISTRICT. Summarized Receipts and Payments Accounts for Year ended 31st March, 1938.

Payments.

22

- ■■ "■ ■■ r ; Receipts. I I - I Employment-promotion Subsidies. T „ t „, Schemes. ! 1 Receipts, excluding : Cash Collections, Sales to inrlnrlfro? Net LiabiUty i Unemployment Grants Scheme Produce, other „ ",. as at to 81st March, 1937. 31s^rd 1 t °1937 1937 " 38 - 1937 " 38 ' SCheI " eS ' 3m Ma?ch'l938. 31st March, 1938. J - ' | £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Bay of Islands .. .. 28,122 10 7 22,263 0 9 11,071 3 9 7,459 2 11 582 2 9 69,498 0 9 35,460 3 7 MotatauFarm .. .. 5.999 2 3 552 0 0 707 0 0 877 3 0 143 2 1 8,278 7 4 7,151 2 2 Okaroro Farm .. .. •• 71 17 0 383 10 1 546 16 0 1,002 3 1 7,773 4 6 Opapaki Farm .... •• •• •• •• 7 6 7 6 1,381 10 8 TautoroBush .. .. 5,312 7 4 3,776 1 0 585 14 10 1,783 18 3 184 0 0 11,642 1 5 7,010 4 5 Hokianga .. .. .. 36,280 18 10 32,393 13 2 15,174 3 3 10,858 14 1 1,019 15 5 95,727 4 9 53,280 2 0 Motuti Water-supply •• •• 867 13 0 1,448 18 6 .. 5 5 0 2,321 16 6 4,065 4 5 Faneuru Farm .. .. 1,852 13 10 528 16 0 26 0 0 334 12 2 234 5 6 2,976 7 6 1,642 2 2 WaimaBush .. .. .. 6,273 10 9 2,757 7 0 581 2 0 1,664 6 8 383 15 0 11,660 1 5 5,898 4 9 Kaipara .. .. .. 7,757 4 0 2,731 8 3 985 3 11 2,292 17 6 19 4 3 13,785 17 11 10,433 8 7 Ounuwhao .. 1,189 18 2 .. .. 1,189 18 2 2,798 11 4 Pouto .. .. 429 7 4 2,172 12 2 905 11 4 560 5 1 .. 4,067 15 11 4,609 11 0 Mangonui . .. 21,624 2 9 19,700 17 1 9,451 6 0 6,464 15 1 350 11 9 57,591 12 8 29,867 0 6 Manukau .. .. .. 504 8 8 1,788 7 0 1,799 18 3 117 5 7 432 10 5 4,642 9 11 4,625 7 2 Ngataki . . .. • • • • • • 357 5 0 . . .. 357 5 0 464 19 6 Bulk stock, &c. .. .. .. 27,407 19 6 .. .. 7 10 0 3,544 18 4 30,960 7 10 2,740 5 4 Totals .. .. 141,564 5 10 89,531 15 5 44,355 2 0 32,804 0. 5 7,446 14 0 315,701 17 8 179,201 2 1

Expenditure, plus 1 r , F.Tneniiiture Purchases from : w t interest Total Expenditure, Schemes. Interest, to cash expenditure, Bulk and other ia»»' plus Interest, to 31st March, 1937. " Schemes. ivm as. 31st March, 1938. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Bay of Islands . .. .. .. 79,005 19 3 21,703 5 4 2,336 0 7 1,912 19 2 104,958 4 4 MotatauFarm .. .. •• •• 13,266 13 2 1,760 7 10 31 5 8 371 2 10 15,429 9 6 Okaroro Farm .. .. .. •• 8,663 12 8 23 13 6 88 1 5 8,775 7 7 Opapaki Farm .. .. •• •• 643 6 10 726 0 6 12 10 10 1,381 18 2 Tautoro Bush .. .. .. .. •• 14.196 11 4 3.648 2 5 483 5 4 324 6 9 18,652 5 10 Hokianga .. .. .. .. •• 115,625 4 5 29,246 13 2 1,215 17 8 2,919 11 6 149,007 6 9 Motuti Water-supply .. .. .. •• 3,126 4 9 2,236 9 8 855 1 9 169 4 9 6,387 0 11 Panguru Farm .. .. .. •• 3,916 12 8 585 II 5 31 5 0 85 0 7 4,618 9 8 WaimaBush .. .. .. .. .. 11,912 14 9 4,986 11 6 423 19 7 235 0 4 17,558 6 2 Kaipara.. .. .. .. .. .. 20,*759 9 7 2,807 1 7 44 5 2 608 10 2 24,219 6 6 Ounuwhao .. .. .. .. .. .. 3,622 8 5 315 13 5 50 7 8 3,988 9 6 Pouto .. .. .. .. .. 5,237 2 8 3,170 3 10 76 2 11 193 17 6 8,677 6 11 Mangonui .. .. .. .. .. 67,448 1 5 16,541 5 7 1,786 9 6 1,682 16 8 87,458 13 2 Manukau ■ ... .. .. .. .. 6,060 10 4 2,893 16 6 88 17 10 224 12 5 9,267 17 1 Ngataki .. .. .. .. .. .. 813 18 6 2 0 0 6 6 0 822 4 6 Bulk stock, &c. .. .. .. .. .. 30,371 18 2 3,316 10 7 9 0 11 15 5 33,700 13 2 Totals .. .. .. .. 370,927 2 6 106,639 5 10 8,440 7 5 8,896 4 0 494,902 19 9