C.-8.

6

Revenue Account. Dr. £ a. el. Or. £ s. d. Consolidated Fund—lnterest on debentures Rents accrued during year .. .. 11,261 19 5 issued under Local Bodies' Loans Act, Interest earned £ s. d. 1908 .. .. .. .. 1,952 10 2 Investment .. 191 9 8 Hauraki Plains Settlement Account— Outstanding accounts 90 2 2 Interest on debontures issued under 281 11 10 Hauraki Plains Amendment Act, 1913 .. 4,854 16 2 Freights .. .. .. .. 325 9 4 Rent Account —Rebates and postponements 1,317 1 2 Flax .. .. .. .. 573 8 1 Artesian Wells Account Refund of pay- Hut rents, grazing, and timber .. .. 83 5 5 meats in reduction of cost of sinking wells credited to revenue, in previous years .. .. .. .. 295 3 9 Amounts written off where bores not effective .. .. 25 16 6 Net revenue for year carried down .. 4,080 6 4 12,525 14 1 12,525 14 I Balance forward from previous year .. 17,589 15 10 Balance .. .. .. .. 21,670 2 2 Net revenue as above .. .. .. 4,080 6 4 £21,670 2 2 £21,670 2 2 Balance-sheet. Liabilities. Assets. Debentures— £ s. d, Improved lands handed to £ s. el. £ s. d. Local Bodies' Loan Account, 1908 .. 31,000 0 0 Land Board for settleHauraki Plains Amendment Act, 1913 145,000 0 0 ment .. .. 227,830 0 0 Public Works Fund —Expenditure under ! Less cash sales .. 28,149 4 5 Land-improvement vote .. .. 5,070 0 0 199,680 15 7 Consolidated Fund—lnterest on deben- 1 Unimproved lands not yet disposed of .. 25,000 0 0 turcs issued under Local Bodies' Loans j Improvements to adjoining Crown lands 7,710 0 0 Act, 1908 .. .. .. 14,706 (i 2 I Works in progress —Expenditure to date 36,876 1 0 Hauraki Plains (land set apart under the Artesian wells £ s. d. Act) .. .. .. .. 45,000 0 0 Hauraki Plains Crown Suspense Account .. .. .. 126 5 6 : tenants.. .. 1,382 5 5 Land-reclamation Account -Excess of Adjoining Crown lands 69 3 4 Government valuation over expendi- 1,451 8 9 ture in respect of lands handed over to Buildings -Wharf, sheds, cottages, huts, Laud Board .. .. .. 37,166 17 9 house, and office .. .. .. 3,100 0 0 Revenue Account .. .. .. 21,670 2 2 Machinery, plant, tools, and stores .. 11,309 19 10 Sundry debtors—Rent and interest .. 1,557 11 1 Investments—Public Trustee .. .. 2,176 5 6 Consolidated Fund —Interest on investments .. .. .. .. 287 5 0 Cash in hand .. .. .. 10,589 4 4 £299,738 11 7 £299,738 11 7 J. H. O'DONNELL, Chief Accountant.

Approximate Cost of Paper. —Preparation, not given ; printing (U5O copies), Including map, £28 10s.

Authority : Marcus F. Masks, Government Printer, Wellington.—l9l9.

Price ls.[