B.—l

51

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1894-95.

Balances on 31 Maboh, 1894. Receipts. Payments AND Transfers. Balances on 31 Mabch, 1895. GOLDFIELDS REVENUE— continued. £ s. d. £ s. d. £ s. d. £ s. d. Boeoughs :— Alexandra Brunner Cromwell Dunedin Greymouth .. Kumara Naseby Queenstown.. Eoss Roxburgh Thames 16 0 0 i'lO 0 34* 10 0 0 2 0 59 0 0 23 5 6 21 0 0 1 10 0 1 15 0 28 13 0 14 10 6 10 0 121 6 6 17 5 0 13 0 72 10 0 20 7 6 22 10 0 1 10 0 1 15 0 62 13 0 14 12 6 10 0 108 3 6 16 5 0 10 0 2 10 0 2 18 0 0 10 0 918 0 23 1 0 10 0 0 3 0 62 0 0 290 8 6 322 6 6 30 2 0 Town Boabd:— Te Aroha 0 4 0 2 10 0 1 17 0 0 17 0 High School Commissionkes :— Thames Westlacd 4 0 0 67 10 0 2 13 0 71 10 0 2 13 0 4 0 0 70 3 0 74 3 0 New Zealand University :— Otago 30 0 0 30 0 0 Haeboub Boaeds :— Greymouth Hokitika Westport 119 6 75 7 10 0 10 0 152 18 6 75 7 10 154 18 0 010 0 1 19 6 228 16 i 230 5 10 0 10 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 350 10 10 606 15 3 223 15 5 1,023 1 10 76 12 0 168 15 0 1,842 4 9 459 15 0 930 6 11 181 2 11 1,275 16 10 422 11 0 635 17 3 338 2 11 1,173 3 2 260 19 5 1,317 11 6 76 12 0 2,280 15 4 3,401 1 8 2,515 8 0 3,166 9 0 Total Goldfields Revenue 2,914 17 7 15,085 1 5 14,255 4 6 3,744 14 6 GOLD DUTY. Counties :— Coromandel .. Manukau Ohinemuri .. .. ' • • Piako Thames 913 13 11 0 11 8 3,387 4 7 39 13 2 926 12 7 725 8 6 0 11 8 3,206 12 7 39 13 2 926 12 7 188 5 5 18012 0 5,267 15 11 4,898 18 6 368 17 5 Bobough :— Thames 674 2 11 674 2 11 Unknown Account 404 3 9 543 6 9 Dr. 139 3 0 Total Gold Duty 5,802 15 10 5,573 1 5 773 1 2 543 6 9 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula 43 16 8 Dr. 73 15 8 Dr. 107 0 6 203 6 0 1 19 6 6 11 8 319 16 7 350" 4 7 43 16 8 Dr. 73 15 8 Dr. 106 8 10 172 18 0 1 19 6 Total Counties Separate Account 68 6 0 320 8 3 350 4 7 38 9 8