B.—l

66

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1903-1904.

Balances on 31 March, 1903. Receipts. Payments AND Transfers. Balances on 31 March, 1904, GOLDFIELDS REVENUE— continued. NiTiVE Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui £ s. a. £ s. a. £ s. d. £ s. d. 808 17 10 163 6 3 118 5 11 501 5 6 76 12 0 136 10 0 63 1 2 575 10 3 526 14 3 171 2 11 144 5 11 608 12 9 367 17 2 774 4 11 82 1 6 85 3 5 660 2 7 76 12 0 Suspense Account: — Auckland District Goldfields 1,668 7 6 1,301 15 8 1,291 18 9 1,678 4 5 2,464 8 8 6,627 6 4 6,709 16 5 2,381 18 7 Less transfers within accounts .. 30,173 11 4 6,709 16 5 30,463 4 1 6,709 16 5 Total Goldfields Revenue 4,971 15 11 23,463 14 11 23,753 7 8 4,682 3 2 GOLD DUTY. Counties :— Coromandel Ohinemuri Piako Tauranga Thames Whangarei 346 9 0 967 18 9 5,388 13 7 112 19 1 0 5 9 977 15 7 0 5 0 967 18 9 5,579 7 1 112 19 1 0 5 9 977 15 7 0 5 0 155 15 6 346 9 0 7,447 17 9 7,638 11 .3 155 15 6 Boroughs :— Te Aroha Thames Waihi 6,322 12 10 0 13 357 11 2 15,535 9 3 0 13 357 11 2 21,038 12 4 819 9 9 6,322 12 10 15,893 1 8 21,396 4 9 819 9 9 Unknown Account 175 11 3 1,394 13 10 1,335 6 9 234 18 4 Less transfers within aocounts .. 24,735 13 3 1,335 6 9 30,370 2 9 1,335 6 9 Total Gold Duty 6,844 13 1 23,400 6 6 29,034 16 0 1,210 3 7 COUNTIES SEPARATE ACCOUNT. Dr. \Dr. 44 16 8 73 12 5 48 1 1 36 17 5 1 19 6 Ashley Eden Manukau Marlborough Peninsula Dr. Dr. 44 16 8 73 12 5 48 1 1 53 11 4 1 19 6 278* 3 6 294*17 5 Total Counties Separate Account Dr. 21 6 0 278 3 6 294 17 5 Dr. 37 19 11 ADVANCE ACCOUNT. Counties :— Akitio Bay of Islands Buller Castlepoint Cheviot Egmont Geraldine Hawera Hobson Hokianga Inangahua Kaikoura Mackenzie Ohinemuri Pahiatua Waimarino Wairoa Waitaki Whangarei Dr. Dr. *5 18 5 *8 16 5 7 8 9 1 18 0 0 10 0 5 18 5 0 6 0 8*16 5 1 16 0 0 19 0 5 16 0 0 18 0 8 16 6 44 14 7 7 8 9 7 8-9 1 18 0 0 10 0 0 6 0 91 0 8 10 1 1 1 16 0 0 19 0 5 16 0 0 18 0 Dr. Dr. 91 0 8 10 1 1 Dr. 8 16 6 44 14 7 7 8 9 25 8 9 0 16 0 Dr. 25 8 9 Dr. 573 13 8 6 16 0 64 7 9 Dr. Dr. 509 5 11 14 6 6 14* 6 6 Dr. 597 5 0 160 10 2 213 8 1 Dr. 650 2 11