B.—l.

PUBLIC ACCOUNTS, 1909-1910.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continued.

82

Balances ON 31 March, 1909. Receipts. Payments and Transfers. Balances on 31 March, 1910. GOLDFIELDS REVENUE— continued. High School Commissioners: — Otago Thames Westland £ s. d. £ s. d. £ s. d. £ s. d. 3 11 0 98 12 4 103 2 9 1 3 0 102 3 4 103 2 9 1 10 0 0 7 0 3 18 0 202 18 1 206 16 1 New Zealand University:— Otago 31 7 0 31 7 0 Museum Trustees :— Auckland 32 3 3 32 3 3 Harbour Boards :— Hokitika Westport 52 0 6 8 8 9 201 5 5 8 8 9 247 10 11 515 0 52 0 6 209 14 2 255 19 8 5 15 0 Native Accounts: — Coromandel Ohinemuri Te Aroha .. m Thames West Wanganui 745 2 6 236 13 7 68 17 3 1,003 11 4 76 12 0 135 0 6 152 5 8 276 10 0 372 18 0 104 0 9 117 11 4 238 14 0 745 18 3 776 2 3 271 7 11 106 13 3 630 6 1 76 12 0 2,130 16 8 936 9 2 1,206 4 4 1,861 1 6 Suspense Account:— Auckland District Goldfields .. 5,406 6 7 7,336 5 3 8,012 13 8 4,729 18 2 Less transfers within accounts .. 25,649 9 1 8,012 13 8 26,707 14 9 8,012 18 S Total Goldfields Revenue 8,000 15 2 18,695 1 1 6,942 9 6 17,636 15 5 GOLD DUTY. Counties: — Coromandel Ohinemuri PUko Thames 431 13 0 152 11 7 6,104 11 1 0 7 7 382 18 11 152 11 7 6,535 1 0 0 7 7 382 18 11 13 1 Boroughs :— Thames Waihi 431 13 0 6,640 9 2 7,070 19 1 1 3 1 18' 6 0 291 7 6 22,868 12 0 291 7 6 22,846 5 5 35'12 7 Unknown Account 13 6 0 23,159 19 6 23,137 12 11 35 12 7 308 7 2 688 11 7 682 2 7 314 16 2 Less transfers within accounts .. 30,489 0 3 682 2 7 30,890 14 7 682 2 7 Total Gold Duty 753 6 2 29,806 17 8 30,208 12 0 351 11 10 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula Dr. Dr. 44 16 8 78 12 5 24 6 1 13 16 0 1 19 6 129 6 8 140 16 11 44 16 8 Dr. 73 12 5 Dr. 24 6 1 2 5 9 1 19 6 Total Counties Separate Account Dr. 37 6 4 129 6 8 140 16 11 Dr. 48 16 7 ADVANCE ACCOUNT. Counties :— Amuri Bay of Islands Cheviot Coromandel Dannevirke Hokiauga Kaikonra 1 16 0 12 6 22 19 0 1 16 0 10 0 1 2 6 1 2 4 1 17 0 2 15 3 Dr. Dr. 22 19 0 i" 0 0 117 0 1 8 5 Dr. l" 2 4 Dr. i 6 10 Carried forward 6 3 11 32 12 1 Dr. 36