B—l [Pt. IV]

MARINE DEPARTMENT WESTPORT HARBOUR ACCOUNT Income and Expenditure Account for the Year ended 31st March, 1945 Expenditure £ Income £ Dredging.. .. .. .. .. .. .. 41,010 Special coal rate .. .. .. .. .. .. 20,440 Harbour maintenance .. .. .. .. .. 5,014 Endowment revenue .. .. .. .. .. 15,461 Breakwater protective works .. .. .. .. 1,127 Port dues .. .. .. .. .. .. 3,005 Working-expenses of tug and launch .. .. .. 272 Sale of stores, &c. .. .. .. .. .. 14 Office administration (local) .. .. .. .. 1,880 Rent .. .. .. .. .. .. .. 103 Endowments: Administration expenses .. .. .. 43 Use of transmission line Audit fees .. .. .. .. .. .. 36 Supervision of Explosives magazine .. .. .. 75 Telephone services .. .. .. .. .. 145 Miscellaneous .. .. .. .. .. .. 4 Compensation for accidents .. .. .. .. 4,492 Balance carried down .. .. .. .. .. 28,242 Motor-vehicles : Maintenance .. .. .. .. 68 Harbour improvements .. .. .. .. .. 10 Travelling-expenses .. .. .. .. .. 88 Head Office administration .. .. .. .. 600 Depreciation— £ Buildings .. .. .. .. .. 141 Dredge wharf, &c. .. .. .. .. 672 Bl3 Interest on loans .. .. .. .. .. .. 11,746 £67,344 £67,344 £ £ Balance brought down .. .. .. .. .. 28,242 Excess expenditure over income .. .. .. .. 32,822 Transfer to Sinking Fund .. .. .. .. .. 4,580 £32,822 ' £32,822

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