8.—2.

51

Table H. STATEMENT of RECEIPTS and PAYMENTS of GOLD FIELDS REVENUE and GOLD DUTY for the SIX MONTHS ended 30th June, 1877.

Table I. BALANCE SHEET of Accounts in the LAND FUND (Old Account), for the Financial Year 1876-77.

Table K. BALANCE SHEET of ACCOUNTS in the LAND FUND (New Account), for the FINANCIAL YEAR 1876-77.

;er " lie mancial .vrangements .ct, 18' ■0. gol: FIELDS REVENUE. GOLD DUTY. Receipts. Payments. Balances. Receipts. Payments Balances. Counties, — Bruce Buller ... Colliugwood Coromandel Grey Inangahua Luke Maniotolo Marlboroiigk Southland Taieri Thames ... Tuapeka ... Vincent ... Waikouaiti AVaimea ... Wnitaki ... Wallace ... Westland Borough,— Thames ... Native Account £ s. a. £ s. d. £ s. d. 537 13 0 68 12 9 135 6 6 1,280 12 9 363 1 6 411 10 0 535 13 0 37 12 6 298 13 0 26 12 6 233 1 0 717 5 10 726 9 6 34 1 0 81 10 0 6 5 0 127 16 6 2,130 0 0 380 19 3 59 19 3 115 18 8.1 974 2 9 f 277 9 9 ! 338 16 0 ; 467 15 0 I 18 14 0 201 16 6 10 0 0 111 6 6 500 2 10 459 12 0 28 7 0 62 7 0 6 5 0 48 17 0 1,539 6 6 156 13 9 8 13 6 19 7 10 315 10 0 85 11 9 102 11 0 67 18 0 18 18 6 96 16 6 16 12 6 121 14 6 217 3 0 266 17 6 5 14 0 22 9 0 78 19 6 590 13 6 £ s. d. 227 18 10 1.05G 13 O 114 5 2 453 3 4 1,977 3 10 1,845 9 3 648 1 0 886 7 9 87 0 10 131 14 0 00 5 0 3,227 6 6 1,143 1 1 1,508 16 2 116 11 11 38 3 0 50 6 9 217 17 3 2,624 17 8 £ s. d. 227 11 4 914 19 2 93 19 5 453 3 4 1,377 11 10 1,371 2 3 616 17 0 886 7 9 £ 8. d. 0 7 6 141 13 10 20 5 9 599 12 0 474 7 0 14 6 112 2 10 82 3 9 3,227 6 6 1,042 18 4 1,255 19 6 116 8 0 12 15 2 48 2 6 147 7 7 1,891 10 5 87 0 10 19 11 2 8 13 105 2 9 252 16 8 0 3 11 25 7 10 2 4 3 70 9 8 730 7 3 3 18 0 2,307 2 5 1,637 15 0 3 18 0 669 7 5 1,193 14 3 1,193 14 3 Total 10,105 2 9 7,239 10 0 2,805 12 9 17,643 17 1 13,911 6 8 3,732 10 5

Bala 30th Ji CES ON he, 1870. Trans. .CTIONS. Balai 30th Jui TCES ON m, 1877. Provincial District Accounts, — Auckland Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Westland Otago General Account Native Lands Act Account Confiscated Lands Liabilities Account Dr. Cr. Dr. Or. Dr. Or. £ s. d. £ s. M. £ s. d. £ s. d. £ s. d. £ s. d. 1,760 0 2 135 15 11 388 6 9 131 1 11 29 17 5 40 6 3 31 3 8 10 0 8 495 9 8 17,559 0 1 7,400 4 5 12,659 4 2 9,986 17 2 12,117 14 4 641 11 10 265,037 10 0 8,790 6 5 209,466 11 3 3,263 16 7 7,915 5 0 15,798 19 11 7,264 8 6 12,270 17 5 9,855 15 3 12,087 16 11 601 5 7 265,006 6 4 8,780 5 9 208,971 1 7 3,263 16 7 6,221 2 8 1,724 2 4 20,303 13 9 20,303 13 9 Totals 25,049 18 6 575,171 15 01 550,121 16 6l

Balan 30th Ju: IES ON e, 1876. Transactions. Balances on 30th June, 1877. Dr. Or. Dr. Or. Dr. Or. Provincial District Accounts, — Auckland Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Westland Otago Nat ive Land Court Account Surveyor-General's Office Surplus Land Revenue Account £ s. d. £ s. d. £ s. d. 122,149 5 6 20,931 5 1 65,103 7 4 12,791 3 11 29,453 13 7 7,867 8 9 325,803 18 8 28,136 11 5 96,079 18 8 8,755 3 11 7,085 15 8 £ s. d. 124,647 14 0 21,027 7 8 65,220 7 4 13,423 17 2 30,307 0 1 8,533 8 8 434,501 16 7 28,198 10 10 96,796 12 7 8,755 3 11 8.391 15 5 £ s. d. £ s. d. 2,498 8 6 96 2 7 117 0 0 632 13 3 853 6 6 665 19 11 108,697 17 11 62 5 6 716 13 11 1,30519 9 254,757 0 0 254,757 0 0 Totals 978,914 12 6 11,094,561 O 31 115,646 7- 9