22

B.—l IPT. IV].

GREYMOUTH HARBOUR BOARD : SPECIAL COAL RATE. (Crown's proportion of special coal rate collected by the Greymouth Harbour Board under section 12, Greymouth Harbour Board Act, 1884.) Income and Expenditure Account for the Year ended 31st March, 1930. Expenditure. £ s. d. Income. £ s. d. To Interest at 5 per cent, on capital liability .. 7,081 19 0 By Coal rate received .. .. .. 2,542 18 9 Amount collectable outstanding .. .. 420 13 10 Balance .. .. .. .. 4,118 6 5 £7,081 19 0 £7,081 19 0 £ s. d. £ s. d. To Balance as at 31st March, 1929 .. .. 187,403 7 9 By Balance .. ... .. .. 191,521 14 2 Balance brought down .. .. .. 4,11865 £191,521 14 2 £191,521 14 2 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. Assets. £ s. d. Capital liability .. .. .. .. 141,639 1 0 Amount of coal rate collectable but outstanding 420 13 10 Interest due and unpaid .. .. .. 191,942 8 0 Treasury Adjustment Account .. .. 141,639 1 0 Balance of Income and Expenditure Account .. 191,521 14 2 £333,581 9 0 £333,581 9 0 G. C. Rodda, F.R.A.N.Z., Accountant to the Treasury. I hereby certify that the Income and Expenditure Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—G. F. C. Campbell, Controller and Auditor-General.