B.—l [Pt. II

60

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued

PUBLIC ACCOUNTS, 1920-192 1.

Balances on 31 March, 1920. Receipts. Payments and Transfers. Balances on 31 March, 1921. GOLDFIELDS REVENUK— continued. Brought forward £ s. d. 1,284 13 4 £ s. d. 11,954 10 5 £ s. d. 12,342 2 7 £ s. d. 897 1 2 Boroughs:— Alexandra Cromwell Hokitika Kumara Lawrence Motueka Pioton Ross Roxburgh Te Aroha Thames .. Waihi 0 5 0 1 10 0 2 10 0 0 5 0 0 10 0 15 0 5 5 0 8 1 6 38 17 8 0 5 0 3 6 0 15 0 60 16 6 0 10 0 770 6 3 122 6 6 1,916 19 7 1 10 0 5 0 0 8 1 6 10 10 8 0 5 0 3 11 0 0 10 0 106 5 0 0 10 0 768 5 3 121 8 6 1,907 8 7 0 5 0 1 10 0 0 17 0 0 5 0 0 5 0 0 15 0 4 3 6 0 5 0 2 19 0 2 14 0 22 4 0 49 12 0 0 5 0 0 18 0 1 16 0 12 13 0 Road Board :— Pelorus 70 4 0 2,929 4 0 2,963 5 6 36 2 6 0 10 0 15 0 0 5 0 1 10 0 Town Board:— Cobden 0 10 0 0 10 0 High School Commissioners : — Thames 3 10 0 43 8 2 46 6 2 0 12 0 Harbour Board: — Westport 44 14 0 20 18 9 321 9 1 297 13 10 Westland Agricultural and Pastoral Association 7 10 0 7 10 0 Native Accounts :— Coromandel Ohinomuri Te Aroha Thames West Wanganui 274 17 4 94 3 1 29 4 5 524 12 11 76 12 0 27 7 3 12 1 11 7 19 0 294 5 7 106 5 0 29 4 5 619 1 8 76 12 0 127 14 1 33 5 4 Suspense Account: — Auckland Distriot Goldfields .. 999 9 9 167 3 3 41 4 4 1,125 8 8 2,892 19 1 5,368 6 11 4,772 19 10 3,488 6 2 Less transfers within accounts .. 5,272 4 11 20,793 6 10 4,772 19 10 20,463 17 3 4,772 19 10 5,601 14 6 Total Goldfields Revenue 5,272 4 11 16,020 7 0 15,690 17 5 5,601 14 6 ■ GOLD DUTY. 126 14 0 Counties: — Coromandel Great Barrier Island Ohinemuri Piako Tauranga Thames 0 10 26 6 9 0 5 3 739 10 6 126 14 0 76517 3 0 10 0 5 3 128* 7 6 33 15 5 128' 7 6 33 15 5 Boroughs :— Thames Waihi 26 13 0 1,028 7 5 1,054 14 2 0 6 3 725'19 9 45 3 5 7,392 2 2 45 3 5 7,855 1 5 263 0 0 Unknown Account 725 19 9 7,437 5 7 7,900 4 10 263 0 6 49 6 7 47 17 4 78 18 10 18 5 1 Less transfers within accounts .. 801 19 4 8,513 10 4 428 18 10 9,033 17 10 428 18 10 281 11 10 Total Gold Duty 801 19 4 8,084 11 6 8,604 19 0 281 11 10