B.—l [Pt. 11l

54

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continued.

PUBLIC ACCOUNTS, 1913-1914.

Balances on 31 March, 1913. Receipts. Payments and Transfers. Balances ON 31 March, 1914. GOLD DUTY— continued. Boroughs :— Thames Waihi £ s. d. 268 4 0 £ s. d. 27 9 3 12,567 16 2 £ s. il. 27 9 3 10,895 15 8 £ s. d. 1,940 4 6 268 4 0 12,595 5 5 10,923 4 11 1,940 4 6 Unknown Account 171 13 2 752 17 7 796 18 3 127 12 6 Less transfers within accounts .. o 10 22,690 8 10 1,246 18 3 21,028 3 7 1,246 18 3 1,246 18 3 Total Gold Duty 439 17 2 j 21,443 10 7 19,781 5 4 2,102 2 5 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula 44 16 8 Dr. 73 12 5 Dr. 24 6 1 20 1 3 1 19 G 73 12 5 24 6 1 73 2 10 44 16 8 73 8 0 19 16 1 1 19 6 Total Counties Separate Account Dr. 31 1 1 Dr. 31 1 1 171 1 4 73 8 0 66 12 3 H ADVANCE ACCOUNT. Counties :— Bay of Islands Cheviot Coromandel Great Barrier Island Kowai Opotiki Rotorua Tuapeka Waimairi Dr. 15 15 0 2 6 0 1 16 0 15 15 0 2 6 0 I 1 16 0 I 1 14 6 ■ Dr. 2 2 0 Dr. 2 8 0 Dr. 114 6 2 2 0 2 8 0 Dr. 05 0 0 5 0 14 0 5 5 0 14 0 5 5 0 Dr. 16 0 0 26 11 0 16 15 6 Dr. 6 4 6 Boroughs :— Riocarton Runanga Waihi Dr. 45 5 9 5 5 0 29 0 10 1 0 0 5 5 0 10 0 Dr. 16 4 1.1 Dr. 45 5 9 35 5 10 6 5 0 Dr. 16 4 11 Town Boards :— Kawakawa Kohukohu Dr. 7' 7 0 i _ .. \ 9 7 6 7 7 0 9 8 0 Dr. 0 0 6 -1 Dr. 7 7 0 16 14 6 9 8 0 Dr. 0 0 6 16 14 6 River Board :— Otanomomo i Dr. 4 4 0 .. 4 4 0 ] .( . j | College :— Wellington Dr.1,000 0 0 1,000 0 0 •- Harbour Boards :— Greymouth Hokitika Napier Opunake Wellington Westport | 0 6 4 7 6 6 Dr. 3,000 Oc 0 3,000 0 0 8 3 4 Dr. 0 10 6 170 0 0 26 1 3 31 12 8 21,260 13 0 Dr. 170 0 0 Dr. 26 1 3 '.'. 31 12 8 21,260 13 0 Dr. 2,99* 13 8 24,299 12 2 21,496 10 3 Dr. 196 11 9 Drainage Commissioners :— Taieri Land Dr. 35 12 2 , 29 2 6 Dr. 64 14 8 Total Advance Account .. Dr .4,103 18 7 25,378 3 6 21,562 5 3 Dr. 288 0 4 I