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B.—No. 8.

5

BALANCE SHEET.

ending the 30tli Juke, 1872— continued. ISSUES. A. B. c. £ s. (1. £ s. d. £ s. d. Special Fund— continued. 2,930,508 5 7 Brought forward 7. Public Woeks Loan — Transfers to- the several Aooounts below Transfer to Consolidated Fund for Interest Balance on 30th June, 1872 503,290 9 4 33,750 0 0 39,307 6 11 537,040 9 4 Cbown Agents— Temporary Advances paid ... Incidental Expenditure Advance to Westland Transfer to Consolidated Fund Imprest to the Agent-O-eneral Carried to Immigration Acoount Balance 31st March, 1872 576,347 16 3 300,500 0 0 7,470 3 3 7,500 0 0 239,877 3 6 60,000 0 0 2,133 2 6 103,300 15 9 615,480 9 3 Total Balance in Immigration Loan... 718,781 5 0 1,152,520 13 7 1,152,520 18 7 142,608 2 8 8. railways — Auckland— Issued ... ... ... ... £24,-100 0 0 1,295,129 1 3 24,400 0 0 TaBANAKI— Issued ... ... ... ... £410 0 0 410 0 0 Wellington— Issued ... ... ... ... £5,200 0 0 5,200 0 0 £5,200 0 0 Hawke's Bat— Issued ... ... ... ... £1,800 0 0 1,800 0 0 Nelson — Issued ... ... ... ... £19,350 0 0 19,350 0 0 Maeleobotoh — Issued ... ... ... ... £10,000 0 0 10,000 0 0 CANTEEIStHY — Issued ... ... ... ... £103,675 0 0 103,675 0 0 Westland — Issued ... ... ... ... £22,500 0 0 22,500 0 0 Otago— Issued ... ... ... ... £52,825 0 0 52,825 0 0 Total 240,160 0 0 240,160 0 0 Carried forward 4,323,189 4 2