B.—l

54

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1891-92.

Balances on 31 March, 1891. Receipts. Payments and Transfers. Balances on 31 March, 1892. GOLDFIELDS REVENUE— continued. ?own Board :— Te Aroha £ s. d. £ s. d. £ s. d. £ s. d. 0 4 0 2 3 0 2 0 0 0 7 0 Iarbour Board :— Westport 126 6 0 124 16 0 1 10 0 Iigh School Commissioners:— Thames 13 0 0 199 12 6 201 12 6 11 0 0 Jew Zealand University :— Otago 92 0 0 44 2 0 136 2 0 Tative Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 569 17 11 319 16 7 215 17 5 1,062 6 6 76 12 0 206 6 8 1,171 4 3 613 5 0 1,369 1 7 504 0 2 889 10 2 511 17 0 1,056 4 4 272 4 5 601 10 8 317 5 5 1,375 3 9 76 12 0 Total Goldfields Revenue 2,244 10 5 3,359 17 6 2,961 11 8 2,642 16 3 3,207 9 2 18,311 13 1 17,986 13 11 3,532 8 4 GOLD DUTY. Iounties :— Collingwood Coromandel .. Grey Ohinemuri Piako Thames Waimea Wallace Westland Whangarei 100 10 0 5 17 0 121 13 6 5 14 0 5 7 0 842 4 1 733 2 2 90 6 0 1,302 17 7 2 16 0 0 1.0 5 7 0 847 16 1 5 17 0 738 0 2 82 16 0 1,302 17 7 2 16 0 0 10 3 10 0 0 2 0 94'18 0 116 15 6 13 4 0 3 10 0 02 0 Sohough :— Thames 237 4 6 2,976 15 10 2,989 2 10 224 17 6 Inknown Account 1,078 16 2 1,078 16 2 0 16 0 1,048 18 10 1,043 17 1 5 17 9 Total Gold Duty 1,281 1 7 4,061 9 9 4,068 15 0 1,273 16 4 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough ... Peninsula 6 14 8 Dr. 68 1 8 Dr. 107 0 6 138 7 0 Dr. 23 12 0 40 0 0 332'18 8 2 6 0 6 8 9 44 8 8 Dr. 74 10 5 Dr. 107 0 6 52 4 0 Dr. 23 12 0 419 1 8 Total Counties Separate Account Dr. 53 12 6 372 18 8 427 16 5 Dr. 108 10 3 ADVANCE ACCOUNT. Iounties :— Amuri Ashburton .. Ashley Bay of Islands Buller Cook Coromandel .. Eaen Grey Hawera Inangahua Lake 0 10 6 0 8 9 2 6 0 1 17 6 14 11 0 16 3 24 4 0 6 8 9 1 16 0 0 12 9 10 6 6 70 14 3 0 10 6 0 8 9 2 6 0 1 17 6 14 11 0 16 3 24 4 0 6 8 9 1 16 0 0 12 9 10 6 6 70 14 3 Carried forward .. 135 2 3