B. —1 [PT. IV], Sup. TO 1938.

CROWN LANDS ACCOUNT —continued. THERMAL SPRINGS DISTRICT ACT, 1910, ACCOUNT. Revenue Account fob the Year ended 31st March, 1938. Cr. £ s - Amount due to— £ s. d. £ s. d. Accrued rent 1,492 3 5 Rotorua Town .. .. •• 1,382 10 9 Administration expenses .. .. 72 15 4 1,455 6 1 Balance carried down .. .. •• 36 17 4 3 5 £1,492 3 5 £ s. d. £ s - d - Balance forward from previous year .. .. 184 11 6 Balance brought down 36 17 4 Balance carried forward .. .. •• J 4-/ * £184 11 6 £I § 4 II 6 GENERAL BALANCE-SHEET AS AT 31st MARCH, 1938. Liabilities. Assets. Oamtal— £ s - d - L and ~~ £ s. d. £ s. d. Public Works Fund: Revenue-earning .. 5,902,483 910 Leased.. .. ..5,853,270 7 1 £ s , d. Unleased .. .. 2,304,437 19 9 Consolidated Fund .. 5,941,121 11 0 j Provisional State Forest 688,295 5 4 Transferred from Dishcarged Areas subject to section 8 Soldiers Settlement Ac- La"d Laws Amendment ooun t .. .. 229,476 2 0 Act, 1929 .. .. 35,673 16 11 Areas subject to operations 6,170 597 13 0 of Small Farms (Relief ' of Unemployment) Act, Revenue-earning .. 3,196,446 8 9 1932-33 •• •• 18,643 4 4 Won revenue-earninc ..2,974,151 4 3 Areas included m land for Non-revenue earning , 6 170 597 13 0 Settlements estates .. 211,986 19 11 9,112,307 13 4 12,073,081 2 10 Interests in land'— Reserve Account of assets transferred from Property Account freehold Discharged Soldiers Settlement Account .. 488,277 18 2 (Discharged Soldiers Buildings Account: Equity in buildings and Settlement Account) 102,546 15 7 improvements due to outgoing lessees .. 2,258 16 10 Property Account leasehold Unpaid purchase-money in respect of Native (Discharged Soldiers land acquired (on account of rates, sue- Settlement Account) .. 28,941 10 3 cession dutj?, &c., payable by Natives) .. 481 Sundry creditors — £ b. d. Undivided interest in landRents, &c.. paid in advance .. 2.799 5 9 Crown interests m consoliRoyalties paid in advance .. 19 9 3 dation schemesInterest paid in advance .. 1971711 Tokerau Native Land Departmental .. .. 810 0 Court District 32,04;, 7 9 Miscellaneous .. ..1,124 8 6 Waianki Native Land 44,19 11 5 Court District .. 11,550 10 3 Suspense Account : Credits under Deteriorated Waikato - Maniapoto r ;, nr j aof 1925 . . • • • • 502 16 1 Native Land Court Rents and interest charged in advance .. 73,808 4 7 District .... 24,765 4 1 Interest on capital invested in Orakei Block .. 214,988 3 7 Mohaka Consolidation a 0„ 1Q ■ Mining claims: Deposits by miners .. 41 5 4 Scheme .. 8,97113 4 Writings-off in Suspense 68,876 7 2 Northern Waiapu ConTreasury Adjustment Account .. .. 325,501 18 8 sol,dation Scheme 6,72113 7 J Interests acquired for cash in sundry Native blocks 92,275 5 0 176,329 14 0 Proceeds of sale of Crown land, &c., paid to Land for Settlements Account under section 20, Land Act, 1924— Sales of Crown land .. 2,625,575 17 5 Sales of buildings on Crown land .. 27,494 13 9 2,653,070 11 2 Expenditure on surveys of Crown land .. .. .. 6,098 0 3 Buildings on Crown land .. 4,953 13 8 Less depreciation reserve.. 478 11 8 —. 4,475 2 0 Improvments on Crown land .. 527 1 5 Carried forward 13,251,967 8 11 Carried forward 12,084.296 8 0

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