J (1) 5
Table I.
COMPARATIVE STATEMENT OF EXPENDITURE 1938 AND 1939.
1938 1939 Personal Emoluments $58,987.79 $33,442.40 OTHER CHARGES. Conveyance Allowances 664.16 648.35 Incidental Expenses 315.16 210.97 Lighting 718.54 $53.97 Local Public Works 2,405.00 2,310.69 Rent for Office 5,000.00 4,800.00 Scavenging 1,776.09 1,524.00 Transport 749.97 598.55 Uniforms 114.34 120.33 Total Department $70,731.05 $44,509.26* Includes Officers of Cadet and Junior Clerical Services.
Table II.
COMPARATIVE STATEMENT OF REVENUE COLLECTED BY THE DISTRICT OFFICER, 1938 AND 1939.
1938 1939 Assessed Taxes (Rates) $1,966.93 $4,642.00 Forestry Licences 2,456.70 Hawkers' Licences 147.00 Miscellaneous Licences 13.00 *1,340.05 199.00 *9.50 Building Covenant Fines 47.12 249.75 Fines 1,177.27 1,733.58 Forfeitures 495.00 $62.00 Boundary Stones and Survey Fees 212.00 2,048.00 Crown Lenses 60.00 240.00 Earth and Stone Permits 2,987.12 1,556.16 Legal Costs 102.00 54.00 Miscellaneous Fees 240.25 265.50 Deeds Registration Fees 3,543.70 5,587.50 Bathing Matshed Permits 6,619.37 *4,162.99 Matshed Permits 829.00 *521.00 Temporary Structure on Private Land 1,093.00 *804.00 Permits to Occupy Crown Land 530.80 *440.60 Miscellaneous Permits 4,912.75 *14,043.13 Leased Lands †24,021.81 †27,623.18 Markets Fees Pineapple Land Leases Stone Quarries Other Miscellaneous Receipts 3,877.31 3,842.00 444.26 *194.96 234.00 275.00 29.20 90.50 Premia on New Leases 4,276.40 15,032.65 Poor Box 101.08 68.92 Arms Fine Fund 162.23 310.72 Revenue Reward Fund 318.80 3,234.58 Total $60,898.10 $79,431.25* Fees for half year ending 31.12.39 only C.S.O. 1432/24.
Including one permit for ten months at $370.00 per month.
Half Rates only C.S.O. 3210/83.
† 1. Actual Collections, including normal arrears for previous year.
2. Amount due on 1938 Rent Roll including $3,170.00 remitted for Salt Pan No. 2.
Amount due on 1939 Rent Roll $27,076.76. 27,494.65.