B.— 9

" The Civil Service Eefokm Act, 1886." Statement of Account for the Year ended 31st March, 1904. Db £ s. d. £ b. d. I Cβ. £ s. d. £ s. d To Amounts paid on retirement from the Service .. .. 3,100 10 9By Balance on Ist April, 1903 .. .. .. •• •• M > 6 ™ 10 Amount paid in error refunded.. .. '. .. 10 8 2 Deductions from salaries .. .. 4,850 14 7 ATnnnntorpfnnripfl to Pnblir Wount 117 11 Refund amounts paid on retirement .. .. .. 94 4 Amounts refunded to Public Account .. .. _____! 3,112 16 10! Amount lodged on account of J. A. Wilson's compensation .. 20 0 0 Balance •• •• ■• 36,427 3 0 Interest added to account .. .. .. 1.280 10 6 £39,539 19 10 Intebest Account for the Year ended 31st March, 1904. Dr £ s. d. £ s. d. Ck. £ s. d. £ s. d. To Accrued and overdue interest at 31st March, 1903, transferred .. 11,658 88 By Interest on mortgages .. .. .. 54,165 19 6 Interest transferred to estates .. .. .. ■■ 48,258 18 0 Interest on Government securities .. .. •• 2,856 14 2 Amounts refunded • •■•B4 4 11 Interest on local bodies' debentures .. .. .. 885 6 5 Balance transferred to Profit and Loss Account .. .. 14,520 16 3 Interest on current account in bank .. .. .. £"5 6 sundry receipts .. .. .. .. .. °4o 1/ v Accrued and overdue interest at 31st March, 1904 .. .. 15,353 8 3 £74,522 7 10 £74,522 7 10

Consolidated Fund Account for the Yeai , ended 31st March, 1904. Dk £ s. d. £ 3. d. ] Cβ. £ s. d. £ s. ATo Amount paid to Public Account in terms of section 76 of " The By Balances in the undermentioned accounts, unclaimed for six Public Revenues Act, 1891 ».. •• ■• •• 1,100 4 9 year s:Intestate estates .. .. .. .. .. bo 7 6 9 Real estates .. .. .. .. .. 15 17 5 The Shipping and Seamen's Act .. .. .. 410 0 The Rating Acts .. .. .. .. .. 18 19 3 The Bankruptcy Acts .. .. .. .. 394 14 11 Suspense Account .. .. .. .. 819 5 £1,100 4 9 £1,100 4 9

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