B.—l [Pt. FT

35

PUBLIC ACCOUNTS, 1915-1916.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continued.

Balances on 81 March, 1915. Receipts. Payments and Transfers. Balances on 31 March. 1916. QOLDFIBLD8 REVENUE— continued. : i r, d. Brought forward .. .. j 342 8 7 Counties— continued. Tuapeka .. .. .. 8 16 8 Vincent .. .. .. 90 2 6 Waiapu Waihemo .. .. .. 24 0 0 Waikouaiti Waimea .. .. .. 2 5 0 Waipawa Wairarapa .. .. 0 5 0' Waitaki .. .. .. 5 19 0 W r allacc .. .. .. 13 0 0 Westland .. .. .. 217 3 Whangarei .. .. .. j 15 0 t s. d. 7.799 18 8 668 18 8 845 11 11 0 10 0 325 9 0 13 10 0 88 15 6 0 5 0 52 17 8 116 6 7 1,150 18 8 22 19 0 £ s. d. 7,592 7 2 613 16 11 885 16 (i 0 10 0 336 11 6 13 10 0 75 3 6 0* 5 0 ■ 50 10 5 126 6 9 1,127 6 4 24 4 0 e s. d. 550 0 1 28 13 5 49 17 11 12 17 6 10 17 0 0 5 0 8 6 3 2 19 10 11 19 7 .509 9 0 0UU -.1 u Hohoughs : — Alexandra Arrow Cromwell .. .. 0 10 0 Grevmoutli Hokitika _ .. .. 0 5 0 Kumara .. .. .. 18 6 Lawrence .. .. .. 0 7 6 Motueka Ross .. .. 13 1 6 Roxburgh .. .. .. 0 10 Te Aroha Thames Waihi 6 io o 0 5 0 1 8 6 0 7 6 .509 9 0 11,075 15 8 17 1 5 0 12 6 4 15 0 0 5 0 10 16 0 20 0 0 1 2 6 5 5 11 270 6 0 I 4 0 458 17 7 125 12 11 016 6 I 10,876 8 1 876 8 1 16 11 5 ! 0 12 6 5 0 0 10 11 0 23 17 8 1 10 0 5 5 11 280 9 3 15 0 158 1.7 7 125 12 11 616 6 4 708 16 7 0 io o 0 5 0 0 5 0 0 10 0 0 11 0 2* 18 9 13 1 6 0 1 0 18 13 6 High School Commissioners:Thames 18 13 6 1,532 5 8 1,545 19 5 4 19 9 32 14 4 32 14 4 Harbour Board: Wcstport .. .. .. 12 8 8 12 8 8 195 1 0 205 15 2 1 17 6 , Native Accounts :- Coromandel .. .. .. 193 0 5 Ohinemuri . . .. .. '209 18 0 Te Aroha .. .. .. 62 4 5 Thames .. .. .. 179 2 5 West Wanganui .. .. .. 76 12 0 1.aao 17 a 493 0 5 209 18 0 62 4 5 179 2 5 76 12 0 57 19 3 29 11 0 24 0 0 249 19 3 20 1 9 59 2 0 57 0 0 179 9 0 530 17 11 180 7 0 I 29 4 5 549 12 2 76 12 0 1,320 17 3 361 9 6 315 13 3 1,366 13 6 1,32U 17 3 Suspense Account:— Auckland Distriot Goldfields .. .. 3,603 5 10 3,603 5 10 4,125 2 8 3,105 10 3 4,622 18 3 Less transfers within accounts .. 17,322 11 10 3,204 12 3 16,082 0 6 3,204 12 3 Total Goldfields Revenue 5,464 14 3 14,117 19 7 12,877 8 3 6,705 5 7 I GOLD DUTY. Counties : - Coromandel Great Barrier Island .. .. .. 0 10 Ohinemuri .. .. . . 70 5 7 Piako Thames 193 12 5 193 12 5 8,583 3 0 53 3 5 758 2 9 6 1 0 271 15 6 8,784 12 11 53 3 5 758 2 9 70 6 7 70 6 7 9,789 11 6 9,588 17 271 16 6 , Boroughs :— Paeroa .. .. Thames Waiht .. .. '20 16 3 377 0 8 171 1 0 18,403 19 6 377 0 3 171 I 0 17,812 5 11 | 377 0 3 171 I 0 17,812 5 11 672 9 10 20 10 3 19,012 0 9 18,360 7 2 672 9 10 Unknown Account .. .. .. 5S 17 1 1,047 8 4 929 3 9 177 1 8 •• Lesu transfers within accounts 29,849 0 7 I .137 3 9 28,877 12 6 1.137 3 9 Total Gold Duty .. 149 19 11 28,411 10 10 : 27,440 8 9 I 1,191 8 0