B.—l

83

PUBLIC ACCOUNTS, 1910-1911.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

i Balances on 31 Mabch, 1910. Receipts. Payments Balances and on Transfers. 31 March, 1911. GOLDFIELDS REVENUE— continued. £ s. a. High School Commissioners : — Otago Thames Westland X. B. d. 159 11 5 41 2 11 0 10 0 M s. d. £ s. d. 159 11 5 41 2 11 : 0 10 0 201 4 4 201 4 4 201 4 4 201 4 4 New Zealand Univkusitv :— Otago 41 0 6 41 0 6 29 13 6 11 7 0 211 13 6 11 7 0 Museum Trustees :— Auckland 29 13 4 29 13 4 29 13 4 29 13 4 Harbour Boards :— Greyraouth Weetport .. .. .. 5 15 o 5 15 0 0 2 0 264 3 2 0 2 0 264 3 2 0 2 0 214 2 11 55 15 3 0 2 0 214 2 11 55 15 3 5 15 0 9fi4 S 9 264 5 2 914 4 11 55 15 3 214 4 11 55 15 3 O 10 U •iOi o & 314 i ii jo io a Native Accounts:— Coroinandcl .. .. .. 77(i 2 3 Ohinemuri .. .. .. 271 7 11 Tβ Aroha .. .. .. L06 13 3 Thames .. .. .. ' 630 6 1 West Wanganui .. .. .. 76 12 0 77 9 7 117 14 3 223 6 0 252 9 9 116 10 9 737 1 1 152 3 10 236 18 4 230 14 0 99 5 3 164 14 7 718 1 3 76 12 0 1,861 1 6 1,861 1 6 670 19 7 670 19 7 664 3 2 1,867 17 11 664 3 2 J., 867 17 11 Suspensk Account:— Auckland District Goldfiekls .. .. 4,729 18 2 7,150 9 2 OK 1 A O 7,150 9 2 7,810 10 0 4,069 17 4 OR URQ A Q 7,810 10 0 4,069 17 4 I .'■>> transfers within accounts .. 25,857 14 2 , 7,810 10 0 25,857 14 2 7,810 10 0 25,859 4 3 7,810 10 0 25,859 4 3 7,810 10 0 Total Goldfields Revenue 6,942 9 6 18,047 4 2 18,047 4 2 18,048 14 3 6,940 19 5 18,048 14 3 6,940 19 5 GOLD DUTY, Counties: — Buller Ooromandel Ohinemuri .. .. .. 13 1 Thames 0 0 11 222 18 8 5,612 17 10 215 18 10 0 0 11 222 18 8 5,612 17 10 215 18 10 null, 222 18 8 5,288 1 11 325 19 0 215 18 10 II II I 1 222 18 8 5,288 1 11 215 18 10 325 19 0 1 3 1 6.051 16 3 5.727 0 4 325 19 0 1 3 1 6,051 16 3 5,727 0 4 325 19 0 L O A U,W1 J.U O •J, \£ii \J *± . •t£>U i.0 \J Boroughs :— Thames Waihi .. .. .. 35 12 7 35 12 7 405 9 3 21,743 5 9 405 9 3 21,743 5 9 405 9 3 20,562 1 4 1,216 17 0 405 'J 3 20,562 1 4 1,216 17 0 35 12 7 35 12 7 22,148 15 0 22,148 15 0 20,967 10 7 1,216 17 0 20,967 10 7 1,216 17 0 Unknown Account .. .. .. 314 16 2 314 16 2 388 1 6 388 1 6 621 8 1 81 9 7 621 8 1 81 9 7 c%a coo 1 £i rt Ctrl oi c 1 l\ i\ Less transfers within accounts 28,588 12 9 621 8 1 28,588 12 9 621 8 1 27,315 19 0 621 8 1 27,315 19 0 621 8 1 Total Gold Duty .. 351 11 10 351 11 10 27,967 4 8 27,967 4 8 26,694 10 11 1.624 8 7 26,694 10 11 I,624 5 7 COUNTIES SEPARATE ACCOUNT. Ashley * .. .. .. 44 16 'h Eden" .. .. .. Dr. 73 12 5 Manukau .. .. .. Dr. 24 6 1 Marlborough .. .. .. 2 5 9 Peninsula .. .. .. 1 19 6 Dr. Dr. 44 16 'H 73 12 5 24 6 1 2 5 9 1 19 6 139 9 5 139 9 5 44 10 8 Dr. 73 12 6 Dr. 24 6 1 182 19 8 8 15 0 1 19 6 132 l'J 8 Dr. Dr. 44 10 8 73 12 6 24 6 1 8 15 6 1 19 6 Total Counties Separate Account Dr. 48 16 7 Dr. 48 16 7 139 9 5 139 9 5 189 19 8 Dr. 42 G 10 132 19 8 Dr. 12 6 10 ADVANCE ACCOUNT. Counties :— Amuri .. .. .. Dr. 22 19 0 Cheviot .. .. .. Dr. 10 0 Dannevirke .. .. .. Dr. 12 4' Hokianga Hutt Kaikoura .. .. .. Dr. 1 6 10 Dr. Dr. Dr. 22 19 0 10 0 1 2 4 22 19 (I 10 0 12 4 t 16 0 5 5 0 1 6 10 22 1!) (I 10 0 12 4 1 16 0 5 5 0 1 6 10 I 16 0 5 5 0 1 16 0 5 5 0 Dr. 1 6 10 Carried forward .. .. \Dr. 26 8 2 Dr. 26 8 9 33 9 2 33 9 2 7 10 .. 7 1 0 t