G. —10e

ītem 24 Salary of Supervisor.—No apportionment has been made regarding this item at present. It «3d £ Jtad3 It the " On eost '"under Item 21, but it is suggested that it might be met from any surplus resulting from the interest charged to units at 6| per cent, and the interest paya on advances from the Native Land Settlement Account. Summary op Accounts as at 31st March, 1933. £ s. d. £ s. d. Hf* ■, .... 9,185 7 8 1. Unit accounts .. .. •• •• 2. Stores unissued • • • • • • • • 3. Stock unissued . - - • • • • • 16 g 4. Water-supply— Mairehau .. . • • • • • • • Jerusalem • • • • • * 382 19 5. Horses and equipment .. • • " ' i a q 6. Maintenance of horses and equipment .. • • ib lu " 250 5 4 Less credits for use of above .. • • 50 OJ3 _ t 4. i .. 70 1 9 7. Loose tools .. •• •• ,Ul 8. Implements .. • • ■• _ • • • • -17110 Maintenance of implements and equipment .. 1' 313 16 7 Less credits for use of above .. • • 63 2 50 410 18 2 11 9. Telephone installation 10. Roading „ .. . Jerusalem oī« « 8 Mokonui 216 8 8 Ranana . • • ■ • • • • '' ggg q g , T r i i 1 .. 18 11 2 11. Wool on hand .. •• " an 11 0 12. Sheep on hand —208 ewes at Bs. ; 7 rams at £1 Is. . . . ■ 13. Sundry debtors .. • ■ ■ • • • '' 205 9 4 14. Stores suspense •• •• 9 15. Horse-feed unapportionable . • • ■ "fia 7 q 16. Miscellaneous expenditure unapportionable . • 114 < » 17. Loss on turnip crop, 1930 .. • • ' i 18. General supervision, including wages of foreman and clerk 4:58 a J 843 10 8 Less — S--19. Transferred Stores Reserve Account 203 5 8 20. Profit on Sheep Account .. 63 0 4 „ ~ 266 6 0 577 4 8 21. Charged as " On cost " as under— Units and development, at 10 per cent. 971 17 8 gross wages .. •• •• * < 1 < ° Units, at £0-075 per cent, per 100 lb. l.ii )-I nl'f; I 1 . • • • 115 15 0 buttertat 1Q g 189 12 0 22. Calf-pens (3) • • • • ■ • • ■ '' 53 11 23. Units, surplus stock (Agistment and Sundry Expenses Account) .. • • • • ■ • • ■ •' 309 1 0 24. Supervisor's salary .. • • • • ■ • • • £12,314 2 0

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