54

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1889-90.

Balances ON 31 Mabch, 1889. Receipts, Payments and Tbansfeks. Balances on 31 Mabch, 1890, GOLD DUTY—continued. Boboughs :— Alexandra South Brunnerfcon Hokitika Kurnara Ross Thames £ s. d. £ s. d. £ s. d. £ s. d. 14 3 22 1 9 28 13 0 6 11 5 33 13 6 264 3 3 355 1 11 1,179 2 4 28 13 0 6 11 5 33 13 6 '265 7 6 377 3 8 1,179 2 4 23 6 0 1,867 5 5 1,890 11 5 Town Boards :— Te Aroha 10 0 10 0 Unknown Account 490 6 10 903 16 7 495 3 2 899 0 3 Total Gold Duty 921 8 0 20,760 6 9 20,336 5 4 1,345 9 5 COUNTIES SEPAEATB ACCOUNT. 40 3 3 Ashley Eden Manukau Mail-borough .. Raglan Dr. 8 13 9 Dr. 45 12 8 Dr. 00 19 0 317 0 0 167 15 6 1,211 15 1 987 19 5 167 15 6 36 9 6 Dr. 45 12 8 Dr. 60 19 0 540 15 8 Total Counties Separate Account 1,155 14 11 470 13 6 374 10 1 1,251 18 4 ADVANCE ACCOUNT. Counties :— Buller Collingwood Coromandel Inangahtia Lake Ohinemuri .. Piako Southland .. Tauranga Thames Tuapeka Vincent Westland ... 14 6 6 9 0 0 11 5 0 3 6 0 280 3 0 56 4 0 65 6 3 5 0 0 10 0 44 1 0 6 0 0 15 13 6 19 3 14 6 6 9 0 0 11 5 0 3 6 0 280 3 0 56 4 0 14 8 0 5 0 0 Dr. 50 18 3 Dr. i' o o 60 1 10 6 0 0 15 13 6 401 9 3 Dr. 16 0 10 Dr. 400 0 0 Dr. 51 18 3 512 14 6 876 17 1 Dr. 416 0 10 Boboughs :— Auckland Blenheim Dunedin Grey mouth Havvera Hokitika Inyercargill Marton New Plymouth Palmerston North Patea Wanganui Wellington .. Westport Dr. 02 6 1 17 6 012 6 0 15 0 17 0 0 2 6 0 7 0 12 0 0 14 0 0 15 0 1 12 0 1 11 0 14 0 1 17 6 17 0 0 12 6 4 15 0 1 2 6 17 0 0 7 0 12 0 0 14 0 0 15 0 3 6 0 1 11 0 1 14 6 Dr. Dr. Dr. 17 0 4 15 0 0 7 0 Dr. i'l4 0 Dr. 0 10 6 Dr. 0 2 6 11 19 G 20 11 0 Dr. 8 14 0 Town Boabd :— Bulls Manaia Te Aroha 0 7 0 0 5 0 5 15 3 0 7 0 0 5 0 3 9 9 Dr. i'n 3 Dr. 2 11 9 % Dr. 4 17 3 6 7 3 4 19 Dr. 2 11 9 Eoad Boaeds :— Petane ... Wyndham .. 27 4 11 21 15 3 90 5 8 54 4 7 Dr. Dr. 63 0 9 32 9 4 49 0 2 144 10 3 Dr. 95 10 1