B.—l

79

PUBLIC ACCOUNTS, 1906-1907.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 Mabch, 1906. Receipts. PAYMENT8 AND Transfers. Balances on 31 March, 1907. GOLDFIELDS REVENUE— continued. HioB School Commissioners: — Thames VVestland £ s. d. £ s. d. £ s. d. £ s. d. 53 17 0 0 7 0 53 17 0 0 7 0 54 4 0 54 4 0 New Zealand University :— Otago 0 10 28 8 6 28 8 6 0 10 Mubedm Trustees : — Auckland 10 9 6 10 9 6 Habboub Boards :— Hokitika Westport 814 6 35 0 0 254 11 6 35 0 0 257 5 0 6 10 8 14 6 289 11 6 292 5 0 6 10 Native Accounts:— Coromandel Ohinemuri Te Aroha Thames West Wanganui 759 9 1 73 13 0 74 11 4 710 8 11 76 12 0 47 18 10 118 2 1 305 5 7 451 18 2 85 19 7 111 17 8 296 3 1 327 19 4 721 8 4 79 17 5 83 13 10 834 7 9 76 12 0 1,694 14 4 923 4 8 821 19 8 1,795 19 4 Suspense Account:— Auckland Dietriot Goldfields 4,258 11 1 7,444 18 6 6,838 6 7 4,865 3 0 Less transfers within acoounts .. 25,396 16 0 6,838 6 7 24,916 19 6 6,838 6 7 Total Goldfields Revenue 6,550 16 1 18,558 9 5 18,078 12 11 7,030 12 7 GOLD DUTY. Counties :— Coromandel Ohinemuri Piako Thames 151 15 6 147 0 4 5,997 18 4 26 17 0 760 10 6 147 0 4 5,736 10 7 26 17 0 760 10 6 413* 3 8 151 15 6 6,932 6 2 6,670 18 5 413 3 3 Boroughs :— Thames Waihi 6,113 14 9 16,969 6 5 6,113 14 9 16,757 2 0 1,038 14 0 1,25018 5 Unknown Account 1,088 14 0 23,083 1 2 22,870 16 9 1,250 18 5 1,425 14 3 6,887 9 8 6,874 5 3 1,138 18 8 Less transfers within accounts .. 36,602 17 0 6,874 5 3 36,416 0 5 6,874 5 3 Total Gold Duty 2,616 3 9 29,728 11 9 29,541 15 2 2,803 0 4 COUNTIES SEPARATE ACCOUNT. Dr. Dr. 44 16 8 73 12 5 24 6 1 6 5 3 1 19 6 Ashley Eden" Manukau Marlborough Peninsula Dr. Dr. 44 16 8 73 12 5 29 6 1 53 2 6 1 19 6 5 0 0 156 9 3 203 6 6 Total Counties Separate Account D>. 2 19 10 161 9 3 203 6 6 Dr. 44 17 1 ADVANCE ACCOUNT. Counties :— Bay of Islands Cheviot Grey Hokianga 0 19 0 0 12 0 15 11 0 2 17 0 0 19 0 0 12 0 15 11 0 2 17 0 Carried forward 19 19 0 19 19 0