B—l [Pt. IV]

Income and Expenditure Accounts for the Year ended 31st March, 1945

37

— Totals. Tokerau. WaiarikL Tairawhiti. Aotea. | Ikaroa. South Island. Income Net interest on investments Board commission Sundry credits : Eegistration and lease fees, &c. Totals Expenditure Expenses of management — Contribution towards expenses of Native Department Audit fees Miscellaneous office and other expenses Depreciation on buildings, furniture, &c. .. Balance, being surplus for year transferred to Appropriation Account Totals £ 16,738 5,461 2,021 £ 1,538 334 125 £ 1,747 535 1,300 £ 2,600 716 165 £ 4,631 1,289 310 £ 4,543 1,282 68 £ 1,165 1,134 50 £ 514 171 3 24,220 1,997 3,582 3,481 6,230 5,893 2,349 688 £ 8,387 470 2,269 2,083 11,011 £ 500 70 227 51 1,149 £ 1,300 65 304 355 1,558 £ 1,176 66 758 455 1,026 £ 1,974 73 477 589 3,117 £ 1,856 119 437 447 3,034 £ 1,042 51 43 124 1,089 £ 539 26 23 62 38 24,220 1,997 3,582 3,481 6,230 5,893 2,349 688