C.-4.
SWAMP LAND DRAINAGE ACCOUNT. Rate Accounts fob the Year ended 31st March, 1932. Kaitaia Drainage Area. Special Rate Accounts: Capital. Rural Town Rural Town Subdivision. Subdivision. Subdivision. Subdivision. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Balance .. .. .. 3 6 4 .. By Balance .. .. .. .. 8 9 0 Transfer to Sinking Fund .. 315 0 0 43 1 0 Rates levied .. .. .. 3,377 16 0 458 13 10 Interest charge .. .. 2,085 0 0 407 19 0 Less rebate .. .. .. 899 111 Balance .. .. .. 270 1 10 44 6 1 2,478 14 1 Penalty, 10 per cent. .. .. 194 14 1 28 3 3 £2,673 8 2 £495 6 1 £2,673 8 2 £495 6 1 General Rate Accounts : Maintenance. Rural Town Rural Town Subdivision. Subdivision. Subdivision. Subdivision. Dr. £ s. d. £ s. d. Gr. £ s. d. £ s. d. To Balance .. .. .. 15 16 9 .. By Balance .. .. .. .. 9 17 8 Cost of maintenance (less subsidy) 645 16 8 64 11 6 Rates levied (less subsidy) .. 1,111 0 1 112 611 Rates written off .. .. 0 5 7 0 0 3 Penalty, 10 per cent. .. .. 70 8 4 6 4 8 Balance .. .. .. 519 9 5 63 17 4 £1,181 8 5 £128 9 3 £1,181 8 5 £128 9 3 Note. —Gross maintenance costs (£1,459 18s. lOd.) were subsidized from Consolidated Fund by £749 10s. 6d. Waihi Drainage Area. Special Rate Accounts : Capital. Pukehina Kaikokopu Pukehina Kaikokopu Ward. Ward. Ward. Ward. Dr. £ s. d. £ s. d. Gr. £ s. d. £ s. d. To Transfer to Sinking Pund .. 27 11 3 41 611 By Balance .. .. .. 235 1 7 412 0 Interest .. .. .. 247 89 37131 Rates levied .. .. .. 374 2 0 384 011 Rates written off .. .. .. 31 2 6 Balance .. .. .. .. 54 19 7 Balance .. .. .. 334 3 7 £609 3 7 £443 12 6 £609 3 7 £443 12 6 General Rate Accounts : Maintenance. Pukehina Kaikokopu Central Pukehina Kaikokopu Central Ward. Ward. Ward. Ward. Ward. Ward. Dr. £ s. d. £ s. d. £ s. d. Gr. £ s. d. £ s. d. £ s. d. To Balance .. .. .. .. 408 9 2 By Balance .. .. 86 5 4 344 12 8 Cost of maintenance .. 160 19 0 398 13 4 384 13 4 Rates levied .. 370 16 5 469 16 7 709 4 7 Rates written off .. .. 73 12 8 .. Balance .. .. .. ~ 83 17 II Balance .. .. 296 2 9 342 3 3 £457 1 9 £814 9 3 £793 2; 6 £457 1 9 £814 9 3 £793 2 6 Receipts and Payments Account tor the Year ended 31st March, 1932. Receipts. Payments. To Balance —Cash in Public Account, Ist April, £ s. d. By Kaitaia Drainage Area — £ s. d. £ s. d. 1931 .. .. .. .. .. 6,337 18 1 Drainage-works, &c. .. 5,917 211 Debentures issued under Swamp Land Drainage Management and engineering Act, 1915, and Appropriation Act, 1918, expenses .. .. 804 18 0 section 46 .. .. .. .. 12,750 0 0 — 6,722 011 Rents and royalties from national-endowment Waihi Drainage Area— lands in Waihi Drainage Area .. .. 371 15 0 Drainage-works, &c. .. 1,300 7 8 Special rate for interest and sink- Management and engineering ing fund —• £ s. d. expenses .. .. 17 0 6 Waihi Drainage Area 32 11 7 1,317 8 2 Kaitaia Drainage Area .. 1,095 3 5 Poukawa Drainage Area— 1,127 15 0 Drainage-works, &c. .. 2,046 0 2 General rate for administration Management and engineering and maintenance — expenses .. .. 221 19 10 Waihi Drainage Area .. 196 16 3 2,268 0 0 Kaitaia Drainage Area .. 887 4 2 Hikurangi Drainage Area— 1,084 0 5 Drainage-works, &<c. .. 6,742 11 11 Subsidy from Consolidated Pund—Maintenance, Management and engineering Kaitaia Drainage Area .. .. .. 749 10 6 expenses .. .. 1,264 811 Rents .. .. .. .. .. 115 17 2 — 8,007 010 Interest on investments .. .. .. 436 18 8 Fuel and stores .. .. .. 2,957 511 Miscellaneous .. .. .. .. 7,339 7 2 Expenses, raising loans .. .. 32 7 1 Balance—Cash in Public Account .. 9,008 19 1 £30,313 2 0 £30,313 2 0
5
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