61

B.—l

9—B. 1.

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. GOLD DUTY— continued. £ s. d. £ s. d. £"• s. d. 0,690 2 11 £ s. d. Carried forward 383 16 2 6,595 1 2 288 14 5 Counties— continued. Lake Maniototo Marlborough Marsden Ohinemuri Piako Southland Stewart Island Taieri Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Waitaki Wallace Westland 156 10 11 72 0 6 47 14 0 19 14 2 23 12 0 11 13 G 14' 0 7 1,104 19 4 1,291 19 9 111 19 1 0 4 3 232 12 2 175 18 7 376 14 5 0 4 0 76 18 10 1,102 9 7 1,574 1 1 1,646 12 8 123 5 9 3 11 4 51 9 7 112 1 10 599 13 10 3,032 14 2 1,174 17 11 1,364 6 3 159 13 1 0 3 1 228 6 4 192 18 7 388 7 11 90 19 5 878 3 2 1,749 15 8 1,837 14 4 127 0 11 3 12 9 47 17 7 112 1 10 599 13 10 3,105 4 2 86 12 . 4 0 12 24 0 0 6 12 0 o' 4 0 284' 6 5 175 14 7 193 3 8 3 15 2 0 15 22 0 3 12 0 240 4 4 167'14 4 : 1,342 7 0 18,272 11 5 18,750 19 9 863 18 8 Boroughs :— Alexandra Hokitika Kumara Naseby Ross Thames 20 2 0 110 53 15 0 6 8 0 125 7 3 4 16 2 417 19 1 852 10 0 73 17 0 7 9 0 116 1 3 4 16 2 401 0 5 646 12 3 9' 6 0 4s'l0 2 05' 8 10 205 17 10 Unknown Account 69 13 3 | 1,460 16 1 1,249 16 7 305 6 5 280 12 8 I 305 6 5 •• Total Gold Duty 1,412 0 2 20,038 13 11 20,300 2 9 1,144 11 4 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula Raglan 211 16 3 14 9 Dr. 16 19 5 Dr. 86 2 6 Dr. 7 19 3 Dr. 15 14 10 42 9 11 0 15 10 280'14 9 254 6 2 82'l2 9 2 0 7 Dr. 10 19 5 111 19 6 Dr. 7 19 3 Dr. 14 14 10 i' o o Total Counties Separate Account 86 5 1 336 18 11 74 0 7 325 0 6 ADVANCE ACCOUNT. Counties :— Ashley Bullor Clifton Eden Geraldine Grey Inangahua Lake Maniototo Manukau Marlborough Ohinemuri Oroua Otamatea Peninsula Piako Raglan Rotorua Selwyn .. .. ., Southland Thames Tuapeka Vincent Wallace Westland Whangaroa Dr. 1119 3 Dr. 6'10 0 Dr. 2' 0 0 Dr. 0 6 0 8 7 0 11 19 3 4 14 1 10 0 39 14 6 39 3 0 0 2 9 82 12 9 13 15 9 13 18 6 35 2 10 46 10 6 8 7 0 47 13 3 4 14 1 0 0 39 14 6 37 15 6 5 16 9 43 18 3 82 12 9 31 10 3 34 9 3 35 2 10 32 4 8 24 1 0 45 12 9 8 8 8 0 7 8 0 9 0 18 13 3 4 10 15 13 0 0 7 0 3 0 0 22 6 2 Dr. 46 10 6 Dr. 47 13 3 Dr. 6'12 0 Dr. 43 18 3 Dr. 1714 6 Dr. 20 10 9 Dr. 32* 4 8 24' 1 0 Dr. 4s'l2 9 Dr. 8 8 8 Dr. !i' 4 3 0 7 8 0 9 0 14 10 9 4 10 15 1 0 0 7 6 3 0 6 22 6 2 Dr. l6' 0 9 Dr. Oil 6 593 17 4 Dr. 273 17 7 Dr. 20 19 6 340 19 3