B.—-1 [PT, IV], SUP, TO 1930.

COOK ISLANDS ADMINISTRATION. (RAROTONGA.) Income and Expenditure Account foe the Year ended 31st March, 1930. Expenditure. £ s. d. Income. * £ s. d. To Aitutaki salaries .. .. .. .. 686100 By Ammunition .. .. .. .. 23 9 5 Atra salaries .. .. .. .. 139 10 3 Aitutaki Wharf .. .. .. .. 3 7 7 Audit fee .. .. .. .. 257 18 10 Benzine.. .. .. .. .. 6 12 9 Agricultural classes .. .. .. 25 0 0 Oopra export duties .. .. .. 2,253 19 10 Contingencies .. .. .. .. 992 3 1 Customs duties .. .. .. .. 11,960 14 2 Courts .. .. .. .. .. 733 18 11 Cinema licenses .. .. .. .. 15 0 0 Dental Department * .. .. .. 273 9 8 Diving licenses .. .. .. .. 20 0 0 Education .. .. .. .. 510 4 1 Dog-tax .. .. .. .. 115 10 0 Experimental Farm .. .. .. 376 1 0 Education, Northern Group .. .. 86 16 1 Freezer .. . . .. .. .. 42 6 5 Film-censorship fees .. .. .. 20 19 7 Government buildings .. .. .. 740 17 0 High Court fees and fines .. .. .. 1,358 0 6 Hospital and Medical Depart- £ s. d. Hall licenses .. .. . . . . 9 0 0 ment •• •• •• 2,739 1 4 Liquor .. .. .. .. .. 156 18 7 Less grant from New Zealand 1,000 0 0 Marriage fees .. .. .. .. 31 3 0 1,739 I 4 Motor fees .. .. .. .. 184 0 0 Hotel, Rarotonga.. .. .. .. 150 6 6 Native Land Court fees .. .. .. 94 3 9 Lepers .. .. . . . . .. 81 5 4 Passport fees .. .. .. .. 29 2 0 Lunatics .. .. .. .. 381 9 4 Post-office box rents .. . . .. 7 4 0 Mail subsidy .. . . . . .. 10 0 0 Printing .. .. . . . . 18 8 Mangaia salaries .. .. .. .. 230 0 0 Rents .. .. .. .. .. 295 17 8 Manihiki and Rakahanga salaries .. .. 253 15 0 Road rates .. .. .. . . 93 3 6 Mauke salaries .. .. .. . . 634 17 5 Shipping fees . . .. .. .. 317 0 Mitiaro salaries .. .. .. .. 85 10 0 Stamp-sales .. .. .. . . 959 5 10 Penrhyn salaries .. .. .. .. 326 0 0 Stock, Public Works Department .. .. 17 9 11 Police .. .. .. .. .. 1,075 1 5 Telephones .. .. .. .. 22 17 8 Post-office .. .. .. .. 374 7 8 Trading licenses .. .. '.. .. 831 5 0 Prisoners .. .. .. .. 280 5 6 Water rates .. .. .. . . 445 12 0 Public works .. .. .. .. 660 5 5 Wireless.. .. .. .. .. 60 6 6 Pukapuka salaries .. .. .. 305 0 0 Resident Commissioner's Office .. .. 1,141 17 8 Roads, bridges, culverts, and foreshore .. 1,685 8 3 Subsidy, destruction flying-foxes and bats . . 99 0 7 Superannuation .. .. .. .. 191 0 1 Treasury and Customs .. .. .. 922 17 9 Trucks .. .. .. .. .. 184 8 4 Water expenses .. .. .. .. 183 4 11 Depreciation .. .. .. .. 2,163 1 5 Balance, being excess of income over expenditure .. .. .. . . .. 1,171 1 10 £19,107 5 0 £19,107 5 0 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. 1 Assets. £ s. d. Sundry creditors .. .. .. .. 1,213 10 8 Land .. .. .. ~ . 9,785 5 0 Excess of assets over liabilities .. .. 77,073 4 5 j Buildings .. .. .. .. .. 45,520 6 11 Waterworks, Rarotonga .. .. .. 4,559 14 3 Water-tanks, outer islands .. .. .. 1,562 18 4 Telephone system .. . . .. .. 821 7 3 Plant and tools .. .. .. .. 3,428 8 0 Office furniture and fittings .. .. .. 717 10 5 Furniture, household.. .. .. .. 3,960 7 0 Boats .. .. .. .. .. 394 14 3 Motor-vehicles .. .. .. .. 1,062 7 8 Stocks on hand .. .. .. .. 2,449 14 5 Sundry debtors .. .. .. .. 2,963 13 5 Cash in hand, Resident Agents .. .. 15 7 8 Cash in bank .. .. .. .. 488 15 3 Cash in hand .. .. .. .. 556 5 3 £78,286 15 1 £78,286 15 1 S. J. Smith, Secretary, Cook Islands Department. 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.

10