B.—l.

5

»f the FINANCIAL TEAE ended 30th June, 1872. ACCOUNTS. Balances on 10 June, 1871. Teaks actions. Balances on 10 June, 1872. See Pages Or. Dr. Cr. Dr. Cr. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ b, d. 550,000 0 O 462 12 0 461,183 13 5 1,196,721 0 11 240,000 0 0 1,141,154 13 10 200,000 0 0 590,000 0 0 •162 12 0 405,617 6 4 550,462 12 0 461,183 13 5 590,462 12 0 405,617 6 4 X. 89,278 18 7 1,436,721 0 11 1,341,154 13 10 18-1,845 5 8 XX. 2,352 14 3 19,063 17 0 3,957 17 9 37,589 13 6 69,617 1 10 416,993 8 10 875,455 6 2 111,720 0 0 10,978 13 5 10,282 9 8 69,617 1 10 394,008 0 10 810,317 5 7 101,081 9 6 8,243 6 10 9,373 9 11 XXII. XXIV. XXXII. XXXIV. 54,878 19 2 10,546 0 9 77,864 7 2 75,684 1 4 10,638 10 6 65,424 19 11 21,416 11 3 172,430 5 10 9,373 9 11 44,008 8 8 1,515,333 8 1 1,396,285 0 10 163,056 15 11 26 2 10 2 14 6 13 11 8 247 3 10 20 12 0 82 18 8 157 7 0 100 4 2 44,003 19 10 245 3 4 18,919 1 0 10,243 4 2 33,758 1 6 6,047 7 5 117,828 11 8 35,638 9 2 217,664 12 7 126 7 0 47,630 9 9 263 11 8 20,289 1 4 10,756 15 1 33,707 1 4 5,814 14 11 113,823 7 8 35,070 15 3 217,608 7 10 3,623 15 6 4 16 8 1,390 12 4 266 7 1 31 18 6 371 14 0 75 5 6 4,376 18 0 503 13 3 64 0 8 288 6 1 232 1 4 661 6 9 613 4 5 5,549 11 5 4,955 16 9 xlii. 48 2 4 484,448 14 10 485,090 11 10 593 14 8 346,073 4 1 2,489 1 9 279,650 0 0 238,790 3 5 63,000 0 0 142,171 14 11 170,940 17 6 441,453 IS 0 1,251 7 2 387,590 17 6 34.6,073 4 1 282,139 1 9 441,453 18 0 388,842 4 8 XLVI. 63,934 2 4 301,790 3 5 313,112 12 5 52,611 13 4 2,057,787 19 8 2,163,431 10 4 263,512 12 7 152,869 1 11 in. 44,400 10 0 6,904,306 12 4 6,996,313 10 0 136,407 7 8 1ALANCES. Balance, De. CASH ACCOUNTS:— Land Fund Public Account, Bank of New Zealand Advances to be accounted toe £ b. d. 593 14 8 263,512 12 7 136,407 7 8 Total £-i00,513 14 11