B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

61

PUBLIC ACCOUNTS, 19 0 1-190 2

Balances on 31 March, 1901. Payments AND Balances Receipts. on 31 March, 1902. Transfers. GOLDFIELDS REVENUE— continued. Suspense Account:— Auckland Distriot Goldfields £ s. d. £ s. d. £ s. d. £ s. d. 2,035 12 3 7,300 6 6 5,886 2 5 3,449 16 4 Less transfers within accounts .. 33,950 16 7 5,886 2 5 32,394 14 1 5,886 2 5 Total Goldfields Revenue 4,685 18 0 28,064 14 2 26,508 11 8 6,242 0 6 GOLD DUTY. 1,225 19 4 16,201 1 6 56 14 7 4 7 10 832 7 6 0 0 3 Counties :— Coromandel Ohinemuri Piako Tauranga Thames .. •• .. Whangarei 1,225 19 4 15,785 4 9 56 14 7 4 7 10 832 7 6 0 0 3 244 18 0 660 14 9 17,904 14 3 18,320 11 0 244 18 0 660 14 9 Boroughs :— Thames Waihi 548 3 4 1,313 4 0 548 3 4 804 6 0 508 18 0 1,861 7 4 508 18 0 1,352 9 4 Unknown Account 1,380 10 10 314 14 0 1,399 11 1 333 14 3 Less transfers within account .. 21,165 12 8 1,380 10 10 21,053 11 2 1,380 10 10 Total Gold Duty 975 8 9 19,785 1 10 19,673 0 4 1,087 10 3 COUNTIES SEPARATE ACCOUNT. 44 16 8 Dr. 73 12 5 Dr. 91 8 7 112 17 9 1 19 6 44 16 8 Dr. 73 12 5 Dr. 72 17 4 56 5 3 1 19 6 Ashley Eden Manukau Marlborough Peninsula 18 11 3 568 3 2 624 15 8 Total Counties Separate Account Dr. 5 7 1 586 14 5 624 15 8 Dr. 43 8 4 ADVANCE ACCOUNT. Counties :— Amuri Bay of Islands Buller Cheviot Grey Hokianga Mongonui Ohinemuri Pahiatua Southland Vincent Waitaki .» Westland Whakatane Dr. 13 11 0 1*18 0 4 11 3 10 2 11 1 18 0 13 11 0 2 0 0 1 16 10 1 18 0 4 11 3 1 16 10 10 2 11 1 18 0 7 6 8 2 0 0 3 0 0 4 17 3 4 15 9 Dr. Dr. Dr. 1 16 10 1 16 10 7 6 8 4 17 3 4 15 9 114 8 4 4 5 0 0 9 0 Dr. 3 0 0 Dr. 755 6 8 Dr. 640 18 4 4 5 0 0 9 0 Boroughs :— Dannevirke Eltham Invercargill Lower Hutt Dr. 768 17 8 162 16 6 48 17 .6 Dr. 654 18 8 Dr. 1 1 1 111 Dr. 23 16 0 4 4 0 23 16 0 4 4 0 4 18 Dr. "i 1 8 Carried forward Dr. 1 1 1 5 5 1 Dr. 27 17' 8 32 1 8