49

B—l [Pt. IV]

Income and Expenditure Accounts for the Year ended 31st March, 1946

Totals. Tokerau. Haniapoto Waiariki. Tairawhiti. Aotea. Ikaroa. Island Income £ £££££££ Net interest on investments .. .. 17,278 1,484 1,894 3,232 5,202 3,686 1,179 601 Board commission .. .. .. 4,999 232 499 918 1,320 1,158 664 208 Sundry credits: Registration and lease fees, 1,862 159 1,158 75 321 106 25 18 &c. Totals .. .. .. .. 24,139 1,875 3,551 4,225 6,843 4,950 1,868 827 Expenditure £ £££££££ Expenses of management — Contribution towards expenses of Native 8,287 500 1,300 1,176 1,901 1,856 1,024 530 Department Audit fees .. .. .. .. 452 70 62 63 73 119 43 22 Miscellaneous office and other expenses .. 2,818 265 233 740 995 497 59 29 Depreciation on furniture, buildings, &c. .. 2,368 44 452 480 626 515 166 85 Balance, being surplus for year, transferred to 10,214 996 1,504 1,766 3,248 1,963 576 161 Appropriation Account Totals .. .. .. .. 24,139 1,875 3,551 4,225 6,843 4,950 1,868 827