B. —1 [PT. IY, SUP.].

19

LANDS AND SURVEY DEPARTMENT —continued. MINING DISTRICTS LAND OCCUPATION ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1925. Receipts. £ s. d. Payments. £ s. d. Balance in Public Account, Ist April, 1924 .. 15,507 10 4 Refunds of revenue .. .. .. .. 37 19 9 Receipts under section 279, Land Act, 1908 .. 1,641 18 10 Payments to local bodies under section 280, Land Act, 1908 .. .. .. .. .. 802 17 6 Transfer to Local Bodies Account for payment to local bodies under section 318 (2), Land Act, 1924 .. .. .. .. .. 801 14 4 Temporary transfer to Deposit Account of amounts due to Land for Settlements Account at 31st March, 1925 .. .. .. .. 1 8 11 Transfer of balance to Consolidated Fund under section 318 (2), Land Act, 1924 .. .. 15,505 8 8 £17,149 9 2 £17,149 9 2 Revenue Account for the Year ended 31st March, 1925. Dr. £ s. d. Or. £ s. d. To Remissions of rent .. .. .. 22 10 0 By Accrued rents, &c. .. .. .. 1,690 16 2 Balance carried down .. .. .. 1,674 6 2 £1,696 16 2 £1,696 16 2 To Adjustment on account of previous years — £ s. d. £ s. d. Rents charged in advance at 31st March, 1924 419 17 1 By Balance brought down .. .. .. 1,674 6 2 Payments under section 318 (2), Land Act, Balance from previous years .. .. 15,074 1 4 1924— Local bodies .. .. .. .. 801 14 5 Consolidated Fund ... .. .. 15,505 8 8 Balance .. .. .. .. 21 7 4 £16,748 7 6 £16,748 7 6 THERMAL SPRINGS DISTRICT ACT 1910 ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1925. Receipts. £ s. d. Payments. £ s. d. Balance in Public Account, Ist April, 1924 .. 8,777 14 4 Payments to Rotorua Borough Council, as per Receipts under Thermal Springs District Act, 1910 128 19 3 contra .. .. .. .. .. 1,904 18 4 Receipts payable to Rotorua Borough Council, as Refunds of revenue .. .. .. .. 81170 per contra .. .. .. .. 1,904 18 4 Balance in Public Account, 31st March, 1925 .. 8,824 16 7 £10,811 11 11 £10,811 11 11 Revenue Account for the Year ended 31st March, 1925. Dr. £ s. d. Gr. £ s. d. To Rents payable to Rotorua Borough Council .. 1,954 2 3 By Accrued rent .. .. .. .. 2,018 0 4 Balance carried down .. .. .. 63 18 1 £2,018 0 4 £2,018 0 4 £ s. d. £ s. d. To Adjustment on account of previous years .. 105 .16 10 By Balance brought down .. .. .. 63 18 1 Balance .. .. .. .. 8,805 16 10 Balance from previous years .. .. 8,847 15 7 £8,911 13 8 £8,911 13 8