8.-6.

5

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

19OO-19O1. EXPENDITURE. 19O1-19O2. £ s d £ s d £ s. d Annual Appropriations,— * ' in qqa ia 7 6,857 9 2 Vote 109—State Forests Branch .. .. •• •■ •• •• •■ iu,ooa 10 1 Balance at end of Year, — go „ „ 31,823 2 3 Cash in the Public Account .. .. •• •• •• •• ao,zjj o -a | Advances in the hands of Officers of the Government,— In the Colony in 8^677 Q 1 31,823 2 3 Totals _J4g I 0lTl3_8_ 31,823 2 3 31,823 2 3 £38,680 11 5 LOCAL BODIES. Revenue paid over to Local Bodies, — 3,742 10 0 Fees, Fines, &c ?,9<W b b 6,674 13 7 Endowments of Land, &c. .. .. ., ■• •■ ■• •• 11 a 31,690 0 7 Goldfields Revenue .. .. .. ■■ •• •• ■• ,o'cto n a 16,158 12 5 GoldDuty 19 ' b7S ° 4 4 g 58,265 16 7 Counties Separate Accounts, — , 1QQK >, Amount distributed amongst local bodies whore " The Counties Act, 188b, 520 14 7 is not in full operation .. .. .. • • '• • • ■ • ■ • ■ 624 15 8 Advance Accounts, — 55,756 5 11 Payments on behalf of Local Bodien .. .. .. •• ■• •• b 1 Balance at end of Year,— 11,61119 5 Cash in the Public Account .. .. •• •• •• •• ll,IWi.t » Advances in the hands of Officers of the Government, — 15 2 4 In the Colony _ u 12 5 | iijtiz t x 11,627 1 9 £126,169 18 10 Totals •• £116,388 13 0 £116,388 13 0 £126,169 18 10 oUXav j Xvi/ J. UJ , ACCOUNTS. I Withdrawals, — 10,552 7 3 Emigrants'Deposits 75 0 0 General Assembly Library Fund 1 17 1 Hospitals and Charitable Institutions Act, 1885-1886.. 179,204 14 9 Imperial Government (South Africa Contingents) Imperial Government (Balances, Fourth and Fifth Contingents) 117,773 8 0 I Imperial Government (Purchase of Oats) .. .. .. C76 10 0 Land Transfer Act, 1883 110 0 8 Mining Districts Land Occupation Act, 1894.. 55,905 11 3 Miscellaneous 43,724 16 5 Money-order Settlement 331 14 4 Native Land Purchases 190 16 0 Native Township, Pipiriki Potaka 0 17 4 „ Tokaanu 47 0 0 Nelson Eifle Prize Fund Nelson Rifle Prize Fund Investment 12,524 2 10 New Zealand Midland Railway 2 14 9 Ngatirahiri Compensation North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 7,486 2 11 1889 .. 12,049 2 4 Public Trust Office Remittance Account 2 0 10 Railways 1,203 15 2 Thermal-springs Districts Act, 1881.. Trustee Act, 1883 13,659 15 1 75 0 0 5 18 5 333,990 12 8 24,422 2 9 264,307 4 2 1,961 10 6 180 13 9 41,796 19 6 26,606 17 0 350 5 6 139 11 1 88 0 3 217 17 6 44 16 0 20 2 10 11,011 9 9 14,563 11 11 717 19 2 562 3 11 527 13 9 735,250 5 6 441,865 11 11 Balances at end of Year, — 157,129 12 6 Cash in the Public Account Advances in the hands of Officers of the Government, — 18,84111 9 In the Colony .. 52,999 6 3 In London 128,303 1 10 60,858 17 1 27,811 16 3 216,973 15 2 228,970 10 6 £670,836 2 5 Totals £952,224 0 8