87

B.—1

PUBLIC ACCOUNTS, 1901-1902.

ACCOUNT for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901 — continued.

19OO-I9OI. EXPENDITURE. 19O1-19O2. £ s. d. • £ s. d. £ a. d 74,296 0 0 Brought forward .. .. .. .. .. .. 135,471 0 0 Town Boards— Clyde .. .. .. .. .. .. 300 0 0 Halcornbe .. .. .. .. .. .. 300 0 0 Otautau .. .. .. .. .. .. 210 0 0 360 0 0 Waipawa 810 0 0 Drainage Boards— 2,000 0 0 Aorangi .. .. .. .. .. .. 100 0 0 Berwick .. .. .. .. .. .. 400 0 0 200 0 0 Mangahoe .. .. .. .. .. .. 300 0 0 Maungatua .. .. .. .. .. .. 800 0 0 Otakia .. .. .. .. .. .. 200 0 0 _ 1 1,800 0 0 2,200 0 0 River Boards — 5,000 0 0 Olive Henley .. .. .. .. .. .. 500 0 0 5,000 0 0 Hutt .. .. .. .. .. .. 5,000 0 0 ■'" — ■ "" o j Ov/vJ yj kj 10,000 0 0 Water-supply Boards Manukau .. .. .. .. .. .. .. 19,000 0 0 Grants under " The Government Loans to Local Bodies Act Amendment Act, 1898," — Counties — 3,000 0 0 Wairarapa South .. .. .. .. .. .. .. 2,000 0 0 Boroughs— 200 0 0 Akaroa .. .. .. .. .. .. 3,100 0 0 26,400 0 0 Hawera Lyttelton .. .. .. .. .. .. 10,000 0 0 19,500 0 0 Masterton .. .. .. .. .. .. 2,000 0 0 2,000 0 0 Palmerston Petone .. .. .. .. .. .. 2,500 0 0 Stratford .. .. .. .. .. .. 3,600 0 0 Westport .. .. .. .. .. .. 9,000 0 0 Whangarei .. .. .. .. .. .. 10,100 0 0 Woodville .. .. .. .. .. .. 3,650 0 0 , • 43,950 0 0 48,100 0 0 ; — Water-supply Boards — 1,000 0 0 Manukau 1,000 0 '0 Appropriations,— 208,531 0 0 37,390 5 4 Vote 111.—Eoads to open up Crown lands .. .. .. .. .. 31,978 10 8 Balance at end of year, — 20,881. 9 0 Cash in the Public Account .. .. .. .. .. 1,254 6 11 Advances in hands of Officers of the Government, — 7,091 2 6 In the Colony .. .. .. .. .. .. 1,515 10 i 37,390 5 4 20,881. 9 0 7,091 2 6 2 7AQ 17 Q 27,972 11 6 27.972 11 R £204,318 16 10 Totals .. .. .. .. .. .. £243,279 7 11 £204,318 16 10 OFFICE LOAN ACCOUNT for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901. 19OO-19O1. EXPENDITURE. 19O1-19O2. 19OO-19O1. EXPENDITURE. £ s. d. Amount paid over to Government Advances to Settlers Office Account — 240,000 0 0 In respeot of 3-per-cent Stock sold .. 140,000 0 0 In respect of Temporary Advances .. 380,000 0 0 Temporary advances repaid £380,000 0 .0 Total £ s. d. 226,333 6 8 180,000 0 0 £ a. d. 406,333 6 8 320,000 0 0 £726,333 6 8 £726,333 6 8