61

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1898-9-9;

Balances on 31 March, 1898. Receipts. Payments AND Teansfees. Balances on 31 Maech, 1899. GOLD DUTY— continued. iorough :— Thames 462 5 6 462 5 6 Unknown Account 261 10 11 Dr. 71 17 11 189 13 0 Total Gold Duty 1,224 15 2 14,818 8 11 15,339 6 2 703 17 11 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula 44 16 8 Dr. 73 12 5 Dr. 101 18 4 67 15 0 1 19 6 44 16 8 Dr. 73 12 5 Dr. 101 18 4 106 6 6 1 19 6 321 14 6 283 3 0 Total Counties Separate Account 283 3 0 Dr. 22 8 1 Dr. 60 19 7 321 14 6 ADVANCE ACCOUNT. Counties :— Amuri Bay of Islanas Cheviot Coromanael Hokianga Kaikoura Kiwitea Mongonui Otamatea Pohangina Raglan Waipa Waitaki Whakatane Whangarei Dr. '6 19 10 8 0 0 0 19 0 2 14 6 0 18 0 0 19 0 0 6 0 2 12 5 0 19 10 0 10 0 2 12 4 1 15 0 2 10 0 63 2 0 0 8 3 2 12 6 8 0 0 0 19 0 2 14 6 0 18 0 0 19 0 0 6 0 2 12 5 0 10 0 2 12 4 Dr. 1 15 0 Dr. 2 10 0 Dr. 1,096 12 8 0 8 3 2 12 6 Dr. 1,033 10 8 22 12 0 ! \Dr. 1,033 10 8 Dr. 1,101 17 6 90 18 10 Bobough :— Whangarei 2 12 6 2 12 6 Town Boaeds :— Clyde Ngaruawahia Opotiki Dr. ' i 10 0 0 12 0 2 10 0 0 6 0 0 12 0 0 6 0 Road Boards :— Kowai Lake Coleridge Manurewa Orouaiti Papakura Rakaia South Malvern Waipara Dr. 2 10 0 3 8 0, 0 18 0 3 3 0 16 8 2 10 0 10 0 2 15 0 1 6 8 16 8 2 10 0 3 3 0 16 8 2 10 0 Dr. 1 0 0 2 15 0 16 8 16 8 2 10 0 Harbour Boards :— Greymouth Hokitika Westport Dr. 10 0 15 18 0 14 18 0 Dr. 3,000 0 0 8,000 0 0 8,000 0 -0 38,911 17 1 Dr. 3,000 0 0 38,911 17 1 College :— Wellington Dr. 3,000 0 0 46,911 17 1 46,911 17 1 Dr. 3,000 0 0 Dr. 1,000 0 0 Dr. 1,000 0 0 Hospital Boards :— Wellington Westland Dr. 17 14 5 17 14 5 1,000 0 0 1,600 0 0 Dr. 600 0 0 j D.\ .17 11 5 1,017 14 5' 1,600 0 0 Dr. (iOO 0 0 Benevolent Institution :— Wellington Dr. 22 18 0 22 18 0 Total Advance Account .. Dr. 5,145 19 11 48,065 6 10 48,552 17 7 Dr. 5,633 10 8