B.—l [Pt. ll].

PUBLIC ACCOUNTS, 1 9 38-1 93 9.

STATEMENT of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS—continued.

30

Particulars of Particulars of Total Eeceipts Total Disbursements — Receipts. Disbursements. for Year. for Year. £ a. d. £ s. d. £ s. d. £ s. d. Katjki-gttm Industby Account. Balance, 1st April, 1938 .. .. .. ■ • • • 64 5 0 Miscellaneous receipts .. .. •• 65 17 9 — —— ,, Ot) x 7 y • ■ Expenditure under Finance Act, 1933 (No. 2), f section 23 (3) .. .. ■ ■ • • • ■ 22 18 2 22 lg 2 Balance, 31st March, 1939 .. .. •• ■• -j 130 2 9 130 2 9 King Geokgi; V Memoiual Fund Deposit Account. Balance, 1st April, 1938— Cash 89.624 9 9 laments .. ■■ 0 0 Q y Donations . • ■ • • • ■ • 12 19 9 Interest on investments .. .. ■• 4,298 15 0 .. 4,311 14 9 Balance, 31st March, 1939— Cash.. .. •• •• ■■ •■ 2 ' 316 4 6 Investments •• ■• 179,620 0 0 Investments .. .. 181,936 4 6 181,936 4 6 181,936 4 6 Land Agents Act, 1921-22, Section 7. Fidelity and guarantee bonds .. • • 500 0 0 Balance, 31st March, 1939 .. .. ■• •• _jj 500 ° ° 500 0 0 500 0 0 *Looal Bodies Account. Balance, 1st April, 1938 •• •• 17,091 4 3 R -P tS - - 45 '°° 612 l .. 45,006 12 1 te •• ;: 45,344 0 11 Balance, 31st March, 1939 .. •• •• •• 16 ' 753 15 5 *See separate statement on pages 39-43. Meat-expobt Gontkol Act, 1921-22. Balance, 1st April, 1938 _ ■■ ■■ L™ 6 6 2 Levyonexport 74,593 13 3 74,593 13 3 Payments to Board •• 71,154 13 10 Transfer to Vote " Customs " —Cost of collect--g'* c 74813 b .. . 71,903 7 4 Balance, 31st March, 1939 .. • • • • • • -j 4,486 12 1 76,389 19 5 76,389 19 5 Mining Act, 1926. Balance, 1st April, 1938— Thames and Coromandel Native Account 51 6 7 Thames and Coromandel European Account 37 19 10 Thames High School . . .. • • 3 17 9 Greymouth Harbour Board .. •■ 3113 ncics Goldfields revenue received under section 25 (c), Mining Act, 1926, payable to Native and European owners, and special endowments — Section 447 (5), Mining Act, 1926— Thames and Coromandel Native Account 106 17 0 Thames and Coromandel European Account .. .. ■ • •• 52 4 4 Section 6, Thames Boys' and Girls' High School Act, 1878— Thames High School . . • • 28 15 9 Section 7, Greymouth Harbour Board Act, Greymouth Harbour Board .. .. 47 12 2 — — -___ # t zoo y o ■ * Carried forward .. .. • • 4 8