B.—l [PT. IV], SUP. TO 1939.

CROWN LANDS ACCOUNT—continued. THERMAL SPRINGS DISTRICT ACT, 1910, ACCOUNT. Revenue Account fob the Year ended 31st March, 1939. Or. £ 8 . d. Amount due to— £ s. d. £ s. d. Accrued rent .. .. .. 1, 346 3 9 Rotorua Town.. .. .. 1,419 16 10 Balance carried down .. .. 148 17 4 Administration expenses .. 74 .14 7 1,494 11 5 Losses in Suspense .. .. . . 0 9 8 £1,495 1 1 £1,495 1 1 „ , Pr £ s. d. £ s . d. Balance forward from previous year .. .. 147 14 2 Balance carried forward .. .. .. 296 11 6 Balance brought down .. .. .. .. 148 17 4 £296 11 6 £296 11 6 Balance-sheet as at 31st March, 1939. Liabilities. Assets. Capital— £ s. d. Land— £ s. d. £ s. d. Public Works Fund: Rcvenue-earuing .. 5,902,535 1 4 Leased.. .. .. 5,626,884 18 7 £ s. d. Unleased .. .. 2,363,775 16 10 Consolidated Fund .. 5,925,708 17 8 Provisional State forest .. 648,153 5 2 Transferred from Dis- Areas subject to operations charged Soldiers Settle- of Small Farms (Relief ment Account .. 225,203 15 0 of Unemployment) Act, 1932-33 .. .. 27,358 10 4 6,150,912 12 8 Areas subject to section 8, Land Laws Amendment Revenue-earning .. 3,126,275 2 3 Act, 1929 .. .. 35,482 0 6 Non-revenue-earning ..3,024,637 10 5 Areas included in land for 6,150,912 12 8 settlements estates .. 211,940 0 0 Reserve Account of assets transferred from 8 913 594 jj g Discharged Soldiers Settlement Account .. 360,721 15 4 Interests inland: Property Buildings Account: Equity in buildings and Account— improvements due to outgoing lessees .. J ,226 4 4 Freehold (Discharged Unpaid purchase-money in respect of Native Soldiers Settlement Acland acquired (on account of rates, succession count) .. .. 100,130 4 3 duty, &c., payable by Natives) .. .. 480 15 3 Leasehold Discharged Sundry creditors— £ s. d. Soldiers Settlement AcRents, &c., paid in advanco 4,023 9 5 count) .. .. 7,257 12 2 Royalties paid in. advance 165 8 7 ' 107,387 16 5 Interest paid in advance .. 1,056 6 6 Undivided interests in land —• Departmental .. .. 670 12 6 Crown interests in consoliMiscellaneous .. .. 962 10 5 dation schemes —■ 6,878 7 0 Tokerau Native Land Suspense Account: Credits under Deteriorated Court District .. 32,036 14 1 Land Act, 1925 .. .. .. .. 403 11 2 Waiariki Native Land Rents and interest charged in advance .. 69,767 6 2 Court District .. 11,283 16 4 Interest on capital invested in Orakei Block .. 234,582 3 8 Waikato-M'aniapoto NaMining claims : Deposits by miners .. .. 41 5 4 tive Land Court Dis-Writ,ings-of£ in Suspense .. .. .. 31,076 1 3 trict .. .. 26,035 1 0 Treasury Adjustment Account .. .. 372,308 911 Mohaka Consolidation Scheme .. .. 8,971 13 4 Northern Waiapu Consolidation Scheme .. 3,557 14 8 Interests acquired for cash in sundry Native blocks 85,877 10 0 — 167,762 9 5 Proceeds of sale of Crown land, &0., paid to Land for Settlements Account under section 20, Land Act, 1924— Sales of Crown land .. 2,773,736 3 2 Sales of buildings on Crown land.. .. .. 30,583 12 2 2,804,319 15 4 Expenditure on surveys of Crown land .. 6,098 0 3 £ s. d. Buildings on Crown land .. 7,779 18 6 Less depreciation reserve.. 1,148 11 1 6,631 7 5 Improvements on Crown lands .. .. 5,151 10 3 Balance of purchase price of improvements payable by incoming lessees— £ s. d. Capital .. .. 1,116 12 11 Instalments— Principal .. .. 87 18 5 Interest .. .. 21 13 0 — 1,226 4 4 Advances for grass-seed, &c. .. .. 4,601 14 5 Orakei Block .. .. .. .. 351,005 18 9 £ s. d. McGregor Block .. .. 5,722 15 6 Less depreciation reserve.. 3,148 9 4 2,574 6 2 Carried forward .. .. 13,130,933 13 10 Carried forward .. .. .. 12,370,353 14 2

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