B. —1 [PT. IV], SUP. TO 1935.

Appropriation Accounts.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Revenue Accounts for the Year ended 31st March, 1935— continued. Income and Expenditure Accounts.

47

Totals. Tokerau. Mania "Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Net interest on investments .. .. .. .. .. 14,627 4 2 1.324 15 5 3,033 15 11 3,499 12 11 3,112 11 8 2,551 0 6 702 10 7 402 17 2 Board commission .. .. .. .. .. .. 3,869 2 11 169 10 604 9 9 718 7 7 1,050 17 7 807 3 4 393 4 4 125 19 4 Profit on Board farms .. .. .. .. .. .. *l,051 6 9 .. .. *l,051 6 9 Sundry credits (registration fees, lease fees, &c.) .. .. .. 1,269 0 8 241 0 6 314 4 9 4 18 1 385 15 5 320 17 11 2 4 0 18,714 1 0 1,734 16 11 3,952 10 5 3,171 11 10 4,549 4 8 3,679 1 9 1,097 18 11 528 16 6 Expenditure. Expenses of management — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Contribution towards expenses of Native Department .. .. 9,432 10 0 1,000 0 0 2,244 0 0 1,260 0 0 1,656 0 0 1,656 0 0 1,079 0 0 537 10 0 Audit fees reserve .. .. .. .. .. .. 468 16 6 90 0 0 100 0 0 105 10 6 68 17 0 50 0 0 38 14 0 15 15 0 Miscellaneous office and other expenses .. .. .. .. 2,720 16 7 366 9 8 345 1 3 366 3 0 1,105 12 10 410 9 9 84 12 7 42 7 6 Depreciation on buildings and furniture .. .. .. .. 870 10 11 24 12 9 216 18 0 128 16 11 217 3 10 259 6 5 15 15 4 7 17 8 Balance (being surplus for year) transferred to Appropriation Account 5,221 7 0 253 14 6 1,046 11 2 1,311 1 5 1,50111 0 1,303 5 7 *120 3 0 *74 13 8 18,714 1 0 1,734 16 11 3,952 10 5 3,171 11 10 4,549 4 8 3,679 1 9 1,097 18 11 528 16 6 * Loss.

Totals. Tokerau. Waikato- Waiariki. Talrawhiti, Aotea. Ikaroa. South Island. Revenue. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Unappropriated balances at 1st Apri], 1934 .. .. .. .. 63,880 16 7 6,884 7 7 5,358 7 10 1,344 17 1 23,093 2 10 22,270 19 2 3,170 5 9 1,758 16 4 Sundry adjustments, previous years .. .. .. .. 19 18 3 11 9 8 8 8 7 Investments Reserve Account .. .. .. .. .. 15,186 7 4 475 8 1 22 5 0 597 9 3 1,607 17 8 11,419 0 6 915 16 4 148 10 6 Surplus for year ended 31st March, 1935, from Income and Expenditure 5,221 7 0 253 14 6 1,046 11 2 1,311 1 5 1,50111 0 1,303 5 7 *120 3 0 *74 13 8 Account 84,308 9 2 7,624 19 10 6,435 12 7 3,253 7 9 26,202 11 6 34,993 5 3 3,965 19 1 1,832 13 2 Expenditure. Appropriations during year — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Investments Reserve Account .. .. .. .. .. 22,829 19 11 1,959 10 5 970 4 4 2,617 9 6 6,201 8 6 11,081 7 2 Purchase of land, buildings, furniture, &c... .. .. .. 769 4 4 .. 65 15 10 17 2 3 .. 683 0 10 2 3 8 119 Mortgage Investment Depreciation Reserve .. .. . . 300 0 0 .. .. .. ■ • 300 0 0 Grants for Native purposes .. .. .. .. .. 50 1 3 .. .. 50 1 3 Sundry adjustments, previous years .. .. .. .. 1,009 13 1 244 18 3 637 3 3 .. 5 0 0 35 6 11 .. 87 4 8 Reserve for interest on purchase-money held at call .. .. 6,027 3 1 .. .. .. 4,877 3 1 .. 750 0 0 400 0 0 Reserve for interest losses on Common Fund investments .. .. 850 0 0 .. .. .. • • • • '50 0 0 100 0 0 Reserve and Assurance Fund .. .. .. .. .. 3,708 2 2 .. .. .. .. • • 2,463 15 5 1,244 6 9 Unappropriated balances at 31st March, 1935 .. .. .. 48,764 5 4 5,420 11 2 4,762 9 2 568 14 9 15,118 19 11 22,893 10 4 84,308 9 2 7,624 19 10 6,435 12 7 3,253 7 9 26,202 11 6 34,993 5 3 3,965 19 1 1,832 13 2 * Loss.