G.—4.
Statement of Accounts for the Fifteen Months ended 31st March, 1895— continued. No. 3, Sections 6 and 7, Puketotara Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance on Ist January, 1894 .. ... 0 2 6 To Balance in hand ... .. ... 0 2 6 £0261 £026
Komamga AccountReceipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 .. .. 14 3 OTo Shares of rent, as under :— Rent .. ... 200 0 0 Hohaia te Kotua ... ... 013 11 Various Natives'shares of rent refunded 13 1 Huria Matenga .. ... 18 10 0 Paretu Kunga ... .. 6 3 4 Pane Huirau .. .. ... 6 3 4 Tuhata Matenga ... ... .. 6 3 4 Makarini te Tahua ... ... ... 13 1 Renata te Kotua • • ... 395 Pirimona Kahupuku ... .. 394 Hopapata Kahupuku ... .. 3 9 4 Wi Neera ... ... ... ... 5 18 11 Matenga Hiko .. ■■• ... 3 9 5 Ouenuku Reene .. ... ... 13 1 Hanikamu ... ... ... 7 18 7 RaihaPuaha .. ... ... 9 18 2 Ruta Maaka .. ... ... 132 Waitaara Raniera ... .. ... 165 Ruihi Horomona .. ... ... 1 14 9 Ririate Tahua ... ... .. 3 9 4 Rawiri Waitere ... ... •■ 16 6 Rewi Reupene ... •■■ 1 14 8 Makere Inia ... ... ... 0 4 8 Makanga Inia ... .. ... 0 4 8 Tengilnia... ... •• 0 4 7 Commissioner of Taxes, land-tax, 1894-95 6 3 7 Public Trust Office and agent's commission 15 0 0 Balance in hand .. .. 105 0 6 £215 6 1 £215 6 1
Wellington General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 .. .. 1,363 6 8 To Advertising leases ... 15 18 6 'Rents ... 383 10 5 Rates due to 31st March, 1894 ... 22 3 6 Lease fees ... ... 15 0 Fees, inspecting sections 10 0 Rates received from lessees .. 6 17 2 Preparing leases .. 1 15 0 Fees transferred to Profit and Loss Account 5 10 0 Cost of cutting gorse .. ... 10 0 Messrs. Stafford and Treadwell, bill of costs 6 6 0 Survey-plan of Town Acre 864 ... ... 8 8 0 Land-tax, 1894-95 ... 53 9 11 Public Trust Office and agent's commission 28 15 4 Balance in hand .. •• 1,610 13 0 £1,754 19 3 ; £1,754 19 3
x. Section 55, Butter Account Receipts. £ s. d. Disbursements. £ 8. d. By Balance on Ist January, 1894 .. 22 10 0• To Public Trust Office and agent's commission 0 4 2 Hent .. ... 2 14 7 1 Balance in hand ... .. 25 0 5 £25 4 7 j £25 4 7
Parts 12 and 13, Ohariu Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 .. .. 7 5 1 To Shares of rent, as under :— ' Bent, ... .. .. 103 5 1 Mere Mete Kingi ... ... ... 6 7 4 Various Natives'shares of rent refunded 10 0 5 Takarangi Mete Kingi ... .. 6 7 6 Hoani Mete Kingi .. ... ... 6 7. 6 Neta Paratene • • 19 2 5 Paiura ... ■• 9 2 0 Public Trust Office and agent's commission 4 17 6 Balance in hand ... .. •• 68 6 4 £i2o"io _ 7 a* 2o - 10 -, 7
8
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