B—l [Pt. IV]

HAURAKI PLAINS SETTLEMENT ACCOUNT Receipts and Payments Account for the Year Ended 31st March, 1947 Receipts Payments Ordinary Revenue Account— £ Ordinary Revenue Account— £ Departmental receipts : Rents, &c. .. .. .. 9,051 Vote " Lands and Survey"— Hauraki Plains Act, 1926 Drainage works : Stop-banks, clearing channels, and other Rates .. .. .. .. .. .. 3,520 expenditure incidental to conducting drainage operations Miscellaneous .. .. .. .. .. 3,259 (including formation and metalling of roads), materials Public Works Account: Finance Act, 1932, section 7 (4) .. 12,134 supplied, &c. .. .. .. .. .. 7,006 Maintenance of completed works .. .. .. 2,975 Kaihere Ferry expenses .. .. •. • • 692 Transfer toPublic Works Account .. .. .. .. .. 12,134 Treasury Adjustment Account .. .. .. .. 5,157 £27,964 £27,964 Revenue Account for, the Year Ended 31st March, 1947 Dr. £ Cr. £ Interest on capital .. .. .. .. .• 6,040 Accrued rents .. .. .. .. .. .. 3,703 Administration expenses and rebates .. .. .. 706 Accrued interest on sales of land, &c. .. .. .. 2,273 Kaihere Ferry (net cost of operating) .. .. .. 450 Loss for year carried down .. .. .. .. 1,220 £7,196 £7,196 £ £ Net loss brought down .. .. .. .. .. 1,220 Balance carried forward: Loss to 31st March, 1947 .. .. 382,764 Interest in respect of previous years on capital of Land for Settlements Account .. .. .. .. . • 439 Balance from previous year .. .. .. .. 381,105 £382,764 £382,764 Note.— In accordance with Treasury approval T. 40/436 of 25th March, 1946, no allowance has been made in the above Revenue Account for rent charged in advance of, or interest accrued to, but not payable at 31st March, 1947.

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