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Statement of Accounts for the Year ended 31st December, 1890. North Island General Account. Receipts. £ s. d. Disbursements. £ ». d. By Balance from previous year ... ... 165 11 4 To Balance in hand ... ... ... 172 3 4 Interest added in Public Trust Office ... 612 0 £172 3 4 £172 3 4
Auckland General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 1,170 2 4 To M. Casey, emptying night-soil boxes, Native Rent ... ... ... ... 217 11 0 Hostelry ... ... ... ... 16 0 Interest added in Public Trust Office ... 50 14 7 Public Trust Office, commission, and postage 10s. ... ... ... ... 5 18 9 Agent's commission ... ... ... 10 17 6 Balance in band ... ... ... 1,420 5 8 £1,438 7 11 £1,438 7 11
Tauranga Account. Receipts. £ s. d. Disbursements. £ 8. d. By Balance from previous year ... ... 892 8 11 To Advertising tenders to lease Native reserve Rents ... ... ... ... 63 10 0 in Devonport Road, Ray of Plenty Times 110 Interest added in Public Trust Office ... 36 15 0 Public Trust Office, commission, and postage 7s. 6d 1 19 3 Agent's commission ... ... ... 336 Balance in hand ... ... ... 986 10 2 £992 13 11 £992 13 11
Taranaki General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ~. ... 147 4 2 To Balance in hand ... ... ... 153 1 9 Interest added in Public Trust Office ... 517 7 £153 1 9 £153 1 9
No. 1, Grey District, Account. Receipts. £ c. d. Disbursements. £ s. d. By Balance from previous year ... ... 104 17 6i To Amount paid per H. Standish's account, — Part compensation-money received from Surveyor ... £2 2 0 New Plymouth Harbour Board ... 6 4 0, Valuer ... ... 2 2 0 Compensation for road across No. 1, Motu- Solicitor's fee ... 2 0 0 roa ... ... ... ... 18 16 0 6 4 0 Interest added in Public Trust Office ... 817 4 Public Trust Office, commission, and postage 2s. 6d. ... ... ... 0 15 0 Agent's commission ... ... ... 012 6 Balance in hand ... ... ... 131 3 4 £138 14 10 £138 14 10
No. 2, Ararape (44 Acres'), Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 22 10 0 To Public Trust Office, commission ... 05 0 Rent ... ... ... ... 10 0 0 Agent's commission ... ... ... 010 0 Balance in hand ... ... ... 31 15 0 £32 10 0 £32 10 0
No. 2, Ararape (72 Acres), Account. Receipts. £ s. d. Disbursements. £ a. d. By Balance from previous year ... ... 26 17 0 To Public Trust Office, commission ... Oil 3 Rent ... ... ... ... 22 10 0 Agent's commission ... ... ... 12 6 Balance in band ... ... ... 47 13 3 £49 7 0 £49 7 0
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