B.—l [PT. IV].

VALUATION DEPARTMENT. Income and Expenditure Account fob the Year ended 31st March, 1941. Expenditure. £ * Income. Advertising, publications, &c. .. •• 223 Fees charged for— Assessment and other Court expenses .. 657 Valuers reports .. •• >' Depreciation on office furniture, fittings, and maps .. 1, 107 Certified copies of existing roll values Fees to Valuers 8,969 Contributions from— Freight and cartage .. .. 29 Local bodies .. .. •• -• •• Fuel and lisht ■■ 70 Land-tax Department .. .. •• •• !«,»<•-> Tnw nnata 1 Levying and collecting hospital rates in Sounds and Maps : Maintenance' !! ! 577 Taupo Counties and in part Waiheke Island .. 180 Office expenses .. .. • • ■ • 327 Balance Overtime and meal allowance .. . . 14 Services of Post and Telegraph Department .. 100 Postages and telegrams .. .. • ■ • 810 Printing and stationery .. .. • • • 474 Bent .. .. •• •• •• 3,903 Salaries .. ■■ •• •• on Telephone services .. .. .. ■ ■ • • 683 Transfer and removal expenses .. .. • • "3 Travelling allowance and expenses .. .. 4,100 Typewriters: Bepairs .. .. • • • • 18 Payment to widow of deceased officer in lieu of leave .. 68 £58,230 £58,230 SSS :: :: :: :: :: 13 'S :: :: :: :: £13,934 £!3,934 Balance-sheet as at 31st March, 1941. Tjinhilitiea £ Assets. £ Capital Account .. 18,300 Office furniture and fittings 1,215 Creditors— £ Mechanical appliances .. .. .. ■ ■ .s»0 Sundry 1,098 Motor-car 74 Departmental .. .. •• 196 " " " I'lo^; F 1,288 Stationery .. .. • • • • • ■ 1 »105 Payments in advance .. •• •• 34 Debtors— Bad Debts Beserve .. •• •• •• Looal bodies .. • . •• •• > Suspense Account: Hospitals and Charitable Institutions Land-tax Department . . .. •• ib '6™ Act, 1926 316 Sundry .. 255 Treasury Adjustment Account .. •• •• 43,244 Sundry departmental .. .. .. ggry Deposits, Treasury : Hospitals and Charitable Institutions Act, 1926 .. 311 Excess of expenditure over income .. .. ■ • 13,925 £63,208 £63,208 F. H. Waters, Deputy Valuer-General. I hereby certify that the Income and Expenditure Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the explanatory notes dealing with departmental accounts generally as appearing at commencement of parliamentary return 8.-l [Pt. IV].— Gyril G. Collins, Controller and Auditor-General.

Approximate Cost of Paper.—Preparation, not given ; printing (528 copies), £95,

By Authority: E. V. Paul, Government Printer, Wellington. —1941.

Price Is. 3d.]

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