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SWAMP LAND DRAINAGE SCHEME. Rate Accounts foe Year ended 31st March, 1939. Kaitaia Drainage Abba. Special Rate Accounts : Capital. Rural Town Ru al Town Subdivision. Subdivision. Subdivision. Subdivision. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. £ s. d. Transfer to Reserve .. .. 427 9 7 58 8 6 Balance .. .. .. 1,336 16 3 59 16 8 Interest charges .. .. .. 2,392 10 5 351 11 6 Rates levied .. .. 3,685 2 3 Remissions .. .. .. 136 8 1 2 13 0 Less rebate .. 179 17 7 Adjustment of overcharged rates .. .. 011 8 3,505 4 8 445 12 8 Balance, 31st March, 1939 .. .. 1,905 12 10 92 4 8 £4,862 0 11 £505 9 4 £4,862 0 11 £505 9 4 General Hate Accounts : Maintenance. Rural Town Rural Town Subdivision. Subdivision. Subdivision. Subdivision. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. Cost of maintenance .. .. 1,756 12 5 250 0 0 Balance .. .. .. .. 590 611 134 14 9 Remissions .. .. .. 50 6 4 019 11 Rates levied .. .. .. 1,704 13 9 218 2 7 Adjustment of overcharged rates .. .. 0 5 8 Balance, 31st March, 1939 .. .. 488 111 101 11 9 £2,295 0 8 £352 17 4 £2,295 0 8 £352 17 4 Waihi Drainage Area. Special Bate Accounts : Capital. Pukebina Kaikokopu Vukehliui Kaikokopu Ward. Ward. Ward. Ward. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. Transfer to Reserve .. .. .. 41 18 0 62 16 6 Balance .. .. .. .. 224 3 7 110 15 5 Interest charges .. .. •. 212 14 7 319 22 Rates levied .. .. .. 319 17 8 432 5 7 Remissions .. •. ■ • 13 7 9 Penalty, 10 per cent., on unpaid rates .. 8 19 1 21 1 2 Balance, 31st March, 1939 .. .. 298 7 9 168 15 9 £553 0 4 £564 22 £553 0 4 £564 22 General Rate Accounts : Maintenance. Pukehina Kaikokopu Central Pukehina Kaikokopu Central Ward. Ward. Ward. Ward. Ward. Ward. Dr. £ s. d. £ s. d. £ s. d. Cr. £ s. d. £ s. d. £ s. d. Balance .. -. •• .. 1,843 13 3 Balance .. .. 90 5 9 246 13 0 Maintenance costs .. 85 1 0 534 8 0 261 3 0 Rates levied .. .. 177 0 2 508 0 9 670 7 2 Remissions .. .. ■ • 27 5 2 . . Penalty, 10 per cent., on Balance, 31st March, 1939 187 5 3 204 19 6 .. unpaid rates .. .. 5 0 4 11 18 11 11 15 1 Balance, 31st March, 1939 .. .. 1,422 14 0 £272 6 3 £766 12 8 £2,104 16 3 £272 6 3 £766 12 8 £2,104 16 3 Poukawa Drainage Area. Special Rate Account: Capital. Dr. £ s. d. Cr. £ s . d. Penalties written back .. .. .. 226 8 6 Balance .. .. . . . . . , 410 8 9 Remissions .. .. ■ • • ■ • • 23 10 8 Rates levied .. .. .. .. 1,121 1 5 Transfer to Reserve .. .. .. •• 140 12 2 Penalty, 10 per cent., on unpaid rates .. .. 43 10 11 Interest charges .. .. • • •. 936 17 10 Balance, 31st March, 1939 .. .. .. 247 11 11 £1,575 1 1 £1,575 1 1 General Rate Account: Maintenance. Dr. £ s. d. Cr. £ s. d. Penalties written back .. .. -. •• 15 9 0 Balance .. .. .. .. .. 90 12 9 Remissions .. .. • ■ • • ■ ■ 3 6 4 Rates levied .. .. .. .. .. 125 4 7 Maintenance costs .. .. •. .. 199 9 7 Balance, 31st March, 1939 .. .. .. 2 7 7 £218 4 11 £218 4 11 Receipts and Payments Account for the Year ended 31st March, 1939. . . Public Works Consolidated „ m Public Works Consolidated Receipts. Fund . Fund. . . Payments. Fund . Fund? Rents from national-endowment land £ s. d. £ s. d. Kaitaia Drainage Area: Maintenance, £ s. d. £ s. d. in Waihi Drainage Area .. .. 406 510 completed works .. .. .. 1,721 18 6 Special rate for interest and sinking Waihi Drainage Area: Maintenance, fund— completed works .. .. .. 880 13 0 Waihi Drainage Area .. .. .. 462 511 Poukawa Drainage Area— Kaitaia Drainage Area .. .. .. 1,339 9 5 Maintenance, completed works .. .. 139 9 7 Poukawa Drainage Area .. .. 978 8 7 Drainage works, &c. .. .. 40 0 0 •General rate for administration and Hikurangi Drainage Area: Drainage maintenance — works, &c. .. .. .. 286 12 10 Waihi Drainage Area .. .. .. 1,451 10 4 Plant, &c. (general) .. .. 144 411 Kaitaia Drainage Area .. .. .. 673 8 10 Transfer receipts to Treasury AdjustPoukawa Drainage Area .. .. 51 9 1 ment Account .. .. .. .. 5,648 9 0 Thirds .. .. .. .. .. 157 18 3 Transfer receipts to Public Works Sundry rents .. .. .. .. 37 0 0 Fund Account .. .. 3,912 12 .. Miscellaneous .. .. .. .. 90 12 9 Credits in reduction of expenditure.. 3,912 12 Transfer of expenditure to Treasury Adjustment Account .. .. .. 2,742 1 1 Transfer of expenditure to Public Works Fund Account .. .. 470 17 9 .. £4,382 18 11 £8,390 10 1 £4,382 18 11 £8,390 10 7

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