B.—l [PT. IV].

32

DEPARTMENT OF HEALTH—continued. Institutional Farm and Grounds Profit and Loss Accounts for the Year ended 31st March, 1925.

Otaki Vegetable Hanmer Pukeora Farm. Otaki Farm. Hanmer Farm. VegetabteGarden Poultry Section. Poultry Section. I Dr. Stock on hand, 1st April, 1924— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Live.. .. .. .. 1,302 19 0 618 0 0 311 10 0 31 13 0 534 14 0 22 8 7 Other .. .. .. 575 11 9 66 19 10 167 0 0 52 10 8 143 14 8 4 2 5 Repairs, renewals .. .. 152 1 4 17 14 11 74 15 7 1 17 10 113 19 11 1 12 4 Pnrfri ti opq_ Fodder .. .. .. 228 16 3 .. 130 14 9 .. 420 19 7 Seeds, &c. .. .. .. 233 14 2 .. 75 2 8 7 17 3 23 11 4 7 14 11 Live-stock .. .. .. 769 7 11 0 14 7 443 11 9 50 1 0 94 15 0 Fowl-food .. .. .. .. 738 11 4 . . 73 14 5 . . 77 13 9 Salaries and wages .. .. 891 11 7 370 14 4 501 11 7 222 5 6 570 17 4 284 9 0 Other expenses .. .. .. 69 4 4 41 6 5 22 4 6 2 1 6 38 18 6 0 7 7 Depreciation—Buildings .. .. .. 58 17 9 30 0 0 14 2 0 .. 9 2 4 Equipment .. .. .. 67 9 4 18 1 3 11 14 4 1 0 2 16 19 5 0 11 8 Improvements .. .. 14 6 9 48 9 6 Balance (gross profit) .. .. 756 14 0 .. 53 18 2 63 5 5 188 16 0 52 14 0 5,120 14 2 1,950 12 2 1,806 5 4 506 6 9 2,156 8 1 451 14 3 Balance brought down .. .. .. 147 10 6 Interest on capital .. .. 463 3 7 132 12 2 50 6 4 3 15 9 72 0 8 0 7 0 Balance (net profit) .. .. 293 10 5 .. 3 11 10 59 9 8 116 15 4 52 7 0 756 14 0 280 2 8 53 18 2 63 5 5 188 16 0 52 14 0 Cr. Produce supplied to institution .. 2,884 3 4 813 14 9 1,274 4 1 361 6 8 1,479 15 0 432 7 3 Supplies to others .. .. 31 2 1 245 2 6 24- 12 4 41 13 4 3 11 3 Sale of livestock .. .. 48 1 6 60 15 0 .. .. 13 17 0 Sale of skins, wool, &c. .. .. 328 2 10 .. 157 19 11 Stock on hand 31st March, 1925 — Live .. .. .. .. 924 16 1 477 10 0 243 14 0 62 15 9 532 11 8 14 6 1 Other .. .. .. 904 8 4 205 19 5 105 15 0 40 11 0 126 13 2 5 0 11 Balance .. .. .. .. 147 10 6 5,120 14 2 1,950 12 2 1,806 5 4 506 6 9 2,156 8 1 451 14 3 Balance (gross profit) .. .. 756 14 0 .. 53 18 2 63 5 5 188 16 0 52 14 0 Balance (loss) .. .. .. .. 280 2 8 756 14 0 280 2 8 53 18 2 63 5 5 188 16 0 52 14 0