G.—lo.

TOKERAU DISTRICT. Summarized Receipts and Payments Accounts for Year ended 31st March, 1937.

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Receipts. s.,,™.. Unemployment Subsidies. Tntni «pceints Schemes. Receipts, excluding Cash Collections, Sales to include Net Llabuit y Unemployment Grants Scheme Produce, other ,!,,+■ e,, as at to 31st March, 1936. Total to 1936-37. 1936-37. Schemes. 31st fttordTl937 31st March ' 1937 - 31st March, 1936. ' £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Bay of Islands .. .. .. 20,052 13 11 15,566 8 9 6,696 12 0 6,789 6 0 1,280 10 8 50,385 11 4 28,620 7 11 MotatauFarm .. .. 4,005 19 5 345 0 0 207 0 0 1,264 14 10 728 8 0 6,551 2 3 6,715 10 11 Tautoro Bush .. .. 1,635 16 3 2,626 10 0 1,149 11 0 3,198 12 10 477 18 3 9,088 8 4 5,108 3 0 Hokianga .. .. .. 24.011 2 4 21,675 13 0 10,718 0 2 7,532 9 5 4,737 7 1 68,674 12 0 46,950 12 5 Panguru Farm .. .. 1,034 7 1 449 8 0 79 8 0 325 15 11 492 10 10 2,381 9 10 1,535 2 10 WaimaBush.. .. .. 2,848 14 9 2,152 7 0 605 0 0 2,808 9 9 616 6 3 9,030 17 9 2,881 17 0 Motuti Water-supply .. .. .. 867 13 0 .. .. 867 13 0 2,258 11 9 Kaipara .. .. .. 5,511 6 10 2,103 1 9 628 6 6 1,988 4 6 257 12 8 10,488 12 3 10.270 17 4 Pouto .. .. .. 159 6 6 1,620 8 2 552 4 0 209 7 1 60 13 9 2,601 19 6 2,635 3 2 Mangonui .. .. .. 15,501 6 0 12,989 2 2 6,71114 11 5,066 11 4 1,056 5 5 41,324 19 10 26,123 1 7 Manukau .. .. .. 296 13 11 650 1 0 1,138 6 0 3 0 0 204 14 9 2,292 15 8 3,767 14 8 Bulk stock, &c... .. .. 18,211 15 0 .. .. .. 9,196 4 6 27,407 19 6 2,963 18 8 Totals .. .. 93,269 2 0 60,177 19 10 29,353 15 7 29,186 11 8 19,108 12 2 231,096 1 3 139,831 1 3 Payments. . Expenditure, plus j r h Purchases from i „ t Ttlt „ r ., t Total Expenditure, Schemes. Interest, to i cash Jixpenaiture, Bulk and other I plus Interest, to 31st March, 1936. I nwo-oi. Schemes. iaao-a». 31st March, 1937. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Bay of Islands .. .. .. .. .. 62,989 2 I 11,357 6 0 2,980 15 2 1,678 16 0 79,005 19 3 MotatauFarm.. .. .. .. .. 12.114 10 3 587 6 11 163 8 2 401 7 10 13,266 13 2 Tautoro Bush .. .. .. .. .. 9,792 17 4 3,453 8 3 656 5 9 294 0 0 14,196 11 4 Hokianga .. .. .. .. .. 86.960 19 9 20,239 5 1 5,965 5 10 2,459 13 9 115,625 4 5 Panguru Farm.. .. .. .. ' ... 3,409 13 3 400 19 1 8 15 0 97 5 4 3,916 12 8 WaimaBush .. .. .. .. .. 9,122 3 0 1,571 6 9 1,031 16 9 187 8 3 11,912 14 9 Motuti Water-supply .. .. .. .. .. 3,113 14 9 12 10 0 3,126 4 9 Kaipara .. .. .. .. .. 17,651 17 8 1,985 15 10 543 12 0 578 4 1 20,759 9 7 Pouto .. .. .. .. .. 3,911 7 8 1.101 6 2 96 16 10 127 12 0 5,237 2 8 Mangonui .. .. .. .. .. 55,622 18 5 9,129 4 11 1,205 6 5 1,490 11 8 67,448 1 5 Manukau .. .. .. .. .. 4,026 19 10 1,679 5 5 170 19 11 183 5 2 6,060 10 4 Bulk stock, &c. .. .. .. .. .. 18,872 9 4 7,130 10 2 4,351 15 5 17 3 3 30,371 18 2 Totals .. .. .. .. 284,474 18 7 58,635 14 7 20,288 12 0 7,527 17 4 370,927 2 6