B. —1 [Pt. IV],
GREYMOUTH HARBOUR BOARD : SPECIAL COAL RATE. {Crown's proportion of special coal rate collected by Greymouth Harbour Board under section 12, Greymouth Harbour Board Act, 1884 ) Income and Expenditure Account foe the Year ended 31st March, 1932. Expenditure. £ s. d. Income. £ g d To Interest at 5 per cent, on capital liability .. 7,081 19 0 By Coal rate received .. .. 1 530 2 5 Amount collectable outstanding .. .. 219 2 7 Balance .. .. ~ .. 5,326 14 0 £7,081 19 0 £7,081 19 0 £ s. d. « £ 1 To Balance Ist April, 1931 .. .. .. 196,182 14 8 By Balance .... 201 mn s a Balance brought down .. .. .. 5,326 14 0 ' £201,509 8 8 £201,509 8 8 Balance-sheet as at 31st March, 1932. Liabilities. £ a. d. Assets. £ g. d. Capital liability . . .. .. .. 141,639 I 0 Amount of coal rate collectable but outstanding 219 2 7 lnterst due and unpaid .. .. .. 201,728 11 3 Treasury Adjustment Account .. .. 141,639 1 0 Income and Expenditure Account .. .. 201,509 8 8 £343,367 12 3 £343,367 12 3 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.—J. H. Fowler, Deputy Controller and Auditor-General.
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