B.—6a.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED ACCOUNTS OF

DEPOSIT

10

19O7-19O8. RECEIPTS. 19O I-19O9. £ s. d. 15,814 11 0 88 5 9 Balance at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government— In the Dominion £ s. d. 15,194 2 3 £ s. d. 15,194 2 3 15,902 16 9 Revenue received for Local Bodies, — Pees, Fines, &c. .. .. .. .. .. .. Endowments of Land, &c.. Goldfields Revenue Gold Duty 8,940 12 10 22,070 19 2 18,247 13 6 30,684 17 10 9,473 0 8 20,777 7 7 17,399 14 0 27,722 1 5 75,372 3 8 79,944 3 4 Counties Separate Accounts, — Revenue of Counties in which " The Counties Act, 1908," is not in full operation 164 3 6 146 13 5 46,665 15 5 62 12 8 Advance Account, — Amount repaid by Local Bodies Ditto on account of Unauthorised Expenditure of previous yeare 48,804 4 5 51 18 1 48,856 2 6 46,728 8 1 Totals £142,722 1 7 £139,586 11 11

£ s. d. 138,680 0 10 Balance at beginning of Year, — Cash in the Publio Account Advances in the hands of Officers of the Government— In the Dominion In London ... £ s. d. 244,909 13 2 40 11 11 2,898 6 4 £ s. d. 131 3 2 61,129 16 0 247,848 11 5 199,941 0 0 35,220 3 9 7 15 3 75 0 0 895 6 1 7 17 6 1,359 12 0 990 13 7 7,019 13 5 149,500 10 4 146,174 2 6 1,311 18 10 12 11 0 7 0 0 86 0 8 48 7 0 176 15 8 163 17 6 27 8 9 70 0 6 55 15 0 17 10 6 174 18 3 39 18 6 128 14 0 26 15 0 458 18 0 195 0 0 Lodgments, — Emigrants' Deposits Fisheries Act, 1908 General Assembly Library Fund Greymouth Harbour Board Act, 1884, Special Coal Bate Account Hospitals and Charitable Institutions Acts, 1908 Imperial Government (South Africa Contingents) Land Aot, 1908— Mining Distriots Land Occupation Aocount National Endowments Maori Land Settlement Act, 1905 Miscellaneous Money-order Settlement Moiety of Botorua Bath Fees Native Township of Hokio .. „ Karewa .. ■** Parata „ Parawai „ Pipiriki Potaka Botoiti „ Te Araroa .. .. Te Puia Te Puru „ Tokaanu „ Tuatine „ Waipiro Nelson Bine Prize Fund New Zealand International Exhibition New Zealand University Endowment, Canterbury New Zealand University Endowment, Taranaki North Island Experimental Dairy School North Island Main Trunk Bailway Loan Application Act 1886 Amendment Act, 1889 .. Public Trust Office Bemittanoe Aooount Railways .. .. .. .. .. Tauranga Educational Endowment Beserves Act, 1896 Thermal-springs Districts Act, 1908 Trustees Act, 1908 Unclaimed New Zealand Bonds Weatport Harbour Board Act, 1884, Special Coal Bate Account 48,235 17 8 14 19 10 50 0 0 3 13 7 2,192 3 0 1,487 6 0 76,222 11 9 177,979 13 4 42,081 19 9 1,348 12 3 4 4 0 5 10 0 54 5 0 12 5 6 98 12 6 133 12 3 15 3 9 41 16 3 142 1 0 9 6 11 88 8 6 63 7 3 126 1 9 43 19 0 47 0 0 0 15 6 197 0 0 24,249 8 4 22,377 5 11 10,880 0 0 33 4 5 258 7 6 ■521 12 2 200 0 0 1,712 15 1 17,934 0 5 11,616 4 0 3,695 12 6 70 3 9 249 4 9 333 13 10 1,782 1 10 386,334 7 5 404,581 17 0 Totals £604,522 17 0 £634,182 18 10