B.—l [PT. IV].

GREYMOUTH HARBOUR BOARD: SPECIAL COAL RATE. (Crown's proportion of Special Coal Rate collected by Greymouth Harbour Board under Section 12 of Greymouth Harbour Board Act, 1884.) Income and Expenditure Account for the Year ended 31st March, 1933. Expenditure. £ s. d. Income. £ s. d. To Interest at 5 per cent, on capital liability .. 7,081 19 0 By Coal rate received .. .. .. .. 1,440 17 1 Amount in hands of Board .. .. . . 265 18 6 Amount collectable outstanding .. .. 163 2 6 Balance .. .. ... .. .. 5,212 0 11 £7,081 19 0 £7,081 19 0 £ s. d. To Balance, Ist April, 1932 .. .. .. 201,509 8 8 £ s. d. Balance brought down .. .. .. 5,212 011 By Balance .. .. .... 206,721 9 7 £206,721 9 7 ' £206,721 9 7 Balance-sheet as at 31st March, 1933. Liabilities. Assets. £ s. d. £ s. d. Amount of coal rate in hands of Board .. 265 18 6 Capital liability .. .. .. .. 141,639 1 0 Amount of coal rate collectable but outstanding.. 163 2 6 Interest due and unpaid .. .. '.. 207,150 10 7 Treasury Adjustment Account .. .. 141,639 1 0 Income and Expenditure Account .. .. 206,721 9 7 £348,789 11 7 £348,789 11 7 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. E. C. Campbell, Controller and Auditor-General.

HAURAKI PLAINS SETTLEMENT ACCOUNT. Rate Account foe the Year ended 31st Maech, 1933. Dr. £ s. d. Cr. £ s. d. To Remissions of rates .. .. .. 169 010 By Balance brought forward .. .. .. 1,076 8 6 Maintenance of completed works .. .. 1,509 910 Rates levied .. .. ... ' .. 2,114 13 8 Balance carried forward .. .. .. 1,615 910 Penalty, 10 per cent. '.. .. ; .. 102 18 4 £3,294 0 6 £3,294 0 6 Revenue Account for the Year ended 31st March, 1933. Dr. £ s. d. Cr. £ s. d. To Interest on Public Works Fund capital .. 36,892 0 3 By Accrued rent .. .. .. .. 9,346 8 3 Expenses, Kaihere Ferry .. .. .. 211 18 0 Interest on sales of land .. .. .. 643 9 1 Administration expenses .. .. .. 372 11 2 Grazing-fees .. .. .. .. 164 8 2 Remissions of rent .. .'. . . 243 9 0 Ferry fares .. .. .. .. 206 9 0 Remissions of interest .. .. .. 25 7 5 Kaihere Ferry (half loss, recoverable from Rebates .. .. . . .. • ■ 558 6 5 County Council) .. .. .. 18 1 7 Cost of raising loans . . .. .. 156 7 0 Royalties .. .. .. .. 2 10 0 Irrecoverable rents, &c. .. .. '.. 526 1 1 Interest allowed on sinking-fund contribution 380 10 10 Miscellaneous services .. .. .. 12 7 9 Net loss, carried down .. .. .. 28,211 15 8 £38,986 0 4 £38,986 0 4 £ s. d. £ s. d. To Net loss, brought down .. .. .. 28,211 15 8 By Balance carried forward .. .. .. 174,550 16 9 Balance from previous year .. .. 146,339 1 1 £174,550 16 9 £174,550 16 9

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