8.—9.
Public Trust Office Expenses Account— continued. Dr. Eeceipts and Disbursements for the Year ended 31st December, 1891— continued. Cr. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. .. 19,072 2 6 Brought forward .. .. .. .. .. 13,724 7 0 Unauthorised,— Unauthorised,— Treasury— Refund of part of compensation for loss of By Compensation for loss of office .. .. .. 162 7 3 office •• •• .. .. .. .. .. .. 76 8 1 Refund of fees and commission .. .. .. .. 416 2 Estate of Edwin Clarke : Solicitor's B/ costs .. .. .. 510 4 Estate of Thomas Waters : Amount of claim for deficiency in sale of bank shares .. .. .. .. .. .. 550 0 0 Amounts transferred to accounts to balance estates .. .. 43 6 726 17 3 Balance .. .. .. .. .. .. 1,697 6 4 £19,148 10 7 £19,148 10 7 Dr. Interest Account for the Year ended 31st December, 1891. Cr. £ s. d. £ s. d. To Interest received on Government securities.. .. .. .. .. 7,665 14 3By Interest carried to estates during the year .. .. .. .. 10,939 18 7 Interest on Kaihu Valley Railway debentures .. .. .. .. 1,100 0 0 Refund of interest .. .. .. .. .. .. .. 069 Interest on Dunedin Corporation bonds .. .. .. .. .. 50 0 0 Balance transferred to Expenses Account .. .. .. .. .. 4,308 12 5 Interest added by bank to current account .. .. .. .. .. 370 17 2 Interest on bank fixed deposit .. .. ...... .. .. 618 7 Interest on advances to estates .. .. .. .. .. .. 67 13 10 Interest on mortgages .. .. .. .. .. .. .. 5,909 9 4 Dividends on shares .. .. .. .. .. .. .. 75 3 0 Refunds of interest .. .. .. .. .. .. .. 317 £15,248 17 9 £15,248 17 9 Dr. Consolidated Fund Account for the Year ended 31st December, 1891. Cr. £ s. d. I £ s. d. To Amounts unclaimed for six years in intestate estates .. .. .. 3,118 15 3| By Amount paid over to Consolidated Fund .. .. .. .. .. 124 010 Amounts unclaimed for six years in deceased seamen's estates .. .. 124 010 j Balance in hand on 31st December, 1891 .. .. .. .. .. 3,118 15 3 £3,242 16 1 £3,242 16 1
6
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