63

B.—l [Pt. lIJ.

PUBLIC ACCOUNTS, 1921-1922.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances Payments AND Transfers. Balances on GOLDFIELDS REVENUE— continued. on 31 March, 1921. Receipts. 31 March, 1922. Brought forward £ a. d. 897 1 2 £ a. d. 11,265 19 3 £ a. d. 10,876 19 8 £ a. d. 1,286 0 9 Boroughs :— Alexandra Arrowtown Cromwell Greymouth Hokitika Kumara Lawrence Motueka Picton Ross Roxburgh Te Aroha Thames Waihi 05 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 1 15 0 2 14 3 0 10 0 0 5 0 9 10 0 16 1 0 ill 0 1 10 0 2 14 3 0 5 0 0 5 0 10 0 0 16 13 0 0 5 0 1 11 0 0 15 0 161 13 0 0 5 0 425 13 0 108 11 2 692 17 11 0 5 0 6 10 0 i' o o 0 5 0 05 0 171 9 3 0 5 0 422 14 0 107 0 2 662 13 11 1319 9 0 5 0 Dr. 13 0 8 0 0 36 2 6 1,396 8 7 1,422 18 4 9 12 9 Road Board :— Pelorus 1 10 0 1 10 0 Town Board : — Cobden 0 10 0 1 13 0 1 18 0 0 5 0 High School Commissioners: — Thames 0 12 0 24 15 3 24 3 3 Harbour Board :— Westport 44 14 0 44 14 0 Westland Agricultural and Pastoral Association 7 10 0 7 10 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 294 5 7 100 5 0 29 4 5 619 1 8 76 12 0 8 8 11 45 17 10 2 10 3 19 15 3 300 4 3 132 7 7 . 29 4 5 674 12 10 76 12 0 125' 6 1 6914 11 1,125 8 8 179 12 10 92 0 5 1,213 1 1 Suspense Account: — Auckland Distriot Goldfields 3,488 6 2 2,762 10 4 3,371 8 7 4,097 4 5 Less transfers within acoounta .. 5,601 14 6 16,239 5 6 2,892 10 7 15,234 16 0 2,892 10 7 6,606 4 0 Total Goldfields Revenue 5,601 14 6 13,346 14 11 12,342 5 5 6,606 4 0 = GOLD DUTY. Counties :— Coromandel Great Barrier Island Ohinemuri Piako Tauranga Thames 010 05 3 14 11 5 370 13 1 0 18 8 56 10 9 13 10 0 14 11 5 201 10 8 0 10 169 2 5 1 3 11 46 2 9 l6' 8 0 13 10 6 Boroughs :— Paeroa Thames Waihi 0 6 3 456 4 5 240 0 7 216 10 1 263' 0 6 8 14 7 15 2 2 0,781 11 5 8 14 7 15 2 2 6,794 11 11 250 0 0 263 0 6 6,805 8 2 6,818 8 8 250 0 0 Unknown Account 18 5 1 25 14 8 28 12 8 15 7 1 Less transfers within accounts .. 281 11 10 7,287 7 3 378 12 8 7,087 1 11 378 12 8 Total Gold Duty 281 11 10 6,908 14 7 6,708 9 3 481 17 2