B.—l

60

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1887-88.

Balances on 31 March, 1887. Receipts. Payments and Transfers. Balances on 31 March, 1888. GOLDFIELDS REVENUE— continued. Brought forward £ s. d. 309 10 0 £ s. d. 7,448 4 4 £ s. d. 7,250 10 5 £ s. d. 507 4 5 Counties — continued. Piako Selwyn Southland Taieri Tauranga Thames Tuapeka Vincent Waihcmo Waikouaiti Waimea Waipawa Wairarapa South Wairoa Waitaki Wallace Westland 0 15 0 l6" 3 6 2 5 0 4 5 0 26 1 0 38 9 6 10 0 299 8 3 29 15 0 186 6 2 30 12 0 10 0 32 17 0 643 19 6 809 17 4 38 10 6 2 7 0 29 11 0 9 10 0 4 0 0 0 10 0 45 15 0 400 18 0 887 18 0 295 17 3 29 15 0 175 9 8 33 14 0 10 0 33 8 0 646 1 6 815 6 4 37 7 0 2 7 0 20 16 0 12 10 0 4 0 0 0 10 0 45 15 0 452 18 0 903 8 0 4 6 0 2l' 0 0 5 3 0 3 14 0 23 19 0 33 0 6 2 3 6 8'l5 0 30 0 010 0 0 10 0 7 19 6 40 17 0 56* 7 0 452 6 6 10,906 19 7 10,700 14 2 658 11 11 Boroughs :— Alexandra Arrowtown Cromwell Kumara Naseby Ross Roxburgh Thames 40 0 5 18 0 10 1 8 10 0 0 3 10 0 18 10 0 0 10 0 332 18 6 7 0 0 16 1 0 9 16 8 10 0 0 3 5 0 20 5 0 0 10 0 313 9 6 6 10 0 10 2 0 0 5 0 6' 5 0 2 5 0 25' 7 0 0 10 0 010 9 19 0 398 11 2 379 18 2 28 12 0 Road Board :— Kiwitea 10 0 10 0 Town District :— Te Aroha 14 4 0 14 0 0 0 4 0 Harbour Boards : — Hokitika Westport 99* 0 0 2 16 120 6 0 2 16 202 6 0 17' 0 0 99 0 0 122 7 6 204 7 6 17 0 0 High School Commissioners :— Thames 22 0 0 249 0 0 256 10 0 14 10 0 Unknown Account 2 0 0 2 0 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 249 14 11 78 0 7 122 9 10 530 6 4 76 12 0 160 6 8 1,264 19 9 710 17 0 1,254 15 2 55 14 3 566 16 3 682 8 3 1,035 1 11 354 7 4 776 4 1 156 19 1 749 19 7 76 12 0 1,057 3 8 3,390 19 1 2,340 0 8 2,114 2 1 Total Goldfields Revenue 1,640 9 2 15,151 1 4 13,958 10 6 2,833 0 0 GOLD DUTY. Counties :— Bruce Buller Clutha Collingwood Coromandel Grey Inangahua 3'l7 6 6 8 0 17 5 2 1,213 14 7 1 16 0 147 2 3 475 4 0 2,432 10 9 2,307 8 5 17 5 2 1,178 9 1 8 4 0 147 2 3 424 1 8 2,458 3 8 2,456 17 1 39 3 0 23 0 2 154 10 3 196 0 3 74 2 6 128 17 4 46 11 7 Carried forward .. 383 16 2 6,595 1 2 0,690 2 11 288 14 5