11— B. 1.

B.—l.

PUBLIC ACCOUNTS, 1907-1908.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

81

Balances on 31 March, 1907. Receipts. Payments AND Transfers. Balances on 31 March, 1908. GOLDFIELDS REVENUE— continued. £ s. a. £ s. d. £ s. a. £ s. d. New Zealand University :— Otago 0 10 28 2 6 16 5 0 11 18 6 Museum Trustees :— Aucklana 6 5 0 6 5 0 Harbour Boards: — Hokitika Westport .. 25 19 2 230 10 3 25 19 2 225 6 3 610 11 5 0 6 10 256 9 5 251 5 5 11 5 0 Native Accounts :— Coromanael Ohinemuri Te Aroha .. - • , Thames West Wanganui 721 8 4 79 17 5 83 13 10 834 7 9 76 12 0 48 7 10 267 3 6 239 17 10 448 15 10 14 7 7 140 17 6 254 0 10 338 6 7 755 8 7 206 3 5 69 10 10 944 17 0 76 12 0 1,795 19 4 . 1,004 5 0 747 12 6 2,052 11 10 Suspense Account: — Aucklana District Goiafields 4,876 15 10 4,865 3 0 7,334 2 2 7,322 9 4 Less transfers within accounts .. 25,570 2 10 7,322 9 4 25,289 8 4 7,322 9 4 Total Goldfields Revenue 7,030 12 7 18,247 13 6 17,966 19 0 7,311 7 1 GOLD DUTY. Counties :— Coromanael Ohinemuri Piako Thames 413 3 3 181 4 10 7,179 13 8 1 16 0 685 7 9 181 4 10 7,447 12 11 1 16 0 685 7 9 145' 4 0 413 3 3 8,048 2 3 8,316 1 6 145 4 0 Boroughs :— Thames Waihi 3,911 12 7 19,369 6 6 3,911 12 7 19,674 12 11 945 12 0 1,25018 5 1,250 18 5 23,280 19 1 23,586 5 6 945 12 0 Unknown Account 1,138 18 8 3,952 16 10 4,597 0 4 494 15 2 Less transfers within accounts .. 35,28118 2 4,597 0 4 36,499 7 4 4,597 0 4 Total Gold Duty 2,803 0 4 30,684 17 10 31,902 7 0 1,585 11 2 COUNTIES SEPARATE ACCOUNT. Dr. Dr. 44 16 8 73 12 5 24 6 1 21 6 7 1 19 6 Ashley Eaen Manukau Marlborough Peninsula Dr. Dr. 44 16 8 73 12 5 24 6 1 6 5 3 1 19 6 146'13 5 131 12 1 Total Counties Separate Account 131 12 1 Dr. 44 17 1 146 13 5 Dr. 29 15 . .9ADVANCE ACCOUNT. Counties :— Bay of Islands Bruce Coromandel Eketahuna Grey Hawke's Bay Hokianga Hutt .. .. Kaikoura Kiwitea 0 18 0 8 7 1 0 11 0 3 9 9 4 15 6 0 18 0 8 7 1 0 11 0 3 9 9 4 15 6 4 6 0 16 0 Dr. 4 6 0 Dr. 97 0 16 0 9 7 0 13 6 9 5 10 13 6 9 5 10 Carriea forwara 9 7 0 39 3 8 34 2 8 4 6 0