B.—l [PT. IV], SUP. TO 1940
NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS. Combined and Separate Receipts and Payments Statements for the Year ended 31st March, 1940. Receipts.
80
Totals. Tokerau. Maniapoto Waiariki. | Tairawhiti. Aotea. Ikaroa. South Island. _ - j | - j - Cash balances at 1st April, 1939— £ £ £ £ £ £ £ £ £ In hand and at bank .. .. .. .. .. .. 16,641 2,399 4,815 1,260 2,313 2,386 2,673 795 Imprests at Post Office .. .. •• •• •• •• 4,375 209 1,553 175 437 1,504 378 119 21,016 Withdrawals from amounts on denosit with Native Trustee .. .. 50,335 2,608 6,368 1,435 2,750 3,890 3,051 914 800 7,000 4,768 2,000 28,017 6,750 1,000 71,351 3,408 13,368 6,203 4,750 31,907 9,801 1,914 Rents and royalties.. .. .. .. .. .. .. 162,539 3,966 9,287 19,888 31,818 61,931 30,625 5,024 Purchase-money and compensation .. .. .. .. .. 36,798 757 • 4,122 2,048 7,517 1,525 6,647 14,182 Repayments: Mortgage and other investments .. .. .. 38,189 8,178 1,300 3,324 23,468 1,462 457 Other receipts for beneficiaries .. .. .. .. .. 13,390 1,550 3,597 .. 1,783 6,382 78 250,916 14,451 18,306 25,260 64,586 71,300 37,807 19,206 Interest received — Mortgages and investments .. .. .. .. .. 12,241 .. 2,149 1,648 4,695 1,998 1,075 676 New Zealand Government securities .. .. .. .. 2,847 721 .. .. 1,961 119 46 15,088 721 2,149 1,648 6,656 2,117 1,121 676 Commissions (not including transfers from blocks) .. .. .. 2,892 63 199 824 1,014 287 310 195 Proceeds of sales and other credits from Board farms .. .. . . 12,232 .. . . .. 12,232 Miscellaneous receipts (including sundry deposits for repayments, refunds, 73,308 7,870 11,835 7,493 30,643 11,029 4,386 52 and recoveries) Special Housing Fund — Receipts from Native Trustee .. .. .. .. .. 22,657 3,500 5,000 8,250 2,107 .. 2,450 1,350 Receipts from Natives .. .. .. .. .. • 11,853 3,529 2,089 1,481 651 327 j 2,463 1,313 122,942 14,962 19,123 18,048 34,415 23,875 j 9,609 2,910 Totals .. .. .. .. .. •• .. 460,297 33,542 52,946 51,159 110,407 j 129,199 | 58,338 24,706 Net receipts (excluding Native Trust Office withdrawals and opening balances) .. j 388,946 30,134 39,578 44,956 105,657 97,292 48,537 22,792
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